損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 15.28 | 84.99 | 13.78 | 100.87 | 5.07 | 62.5 | 0.24 | 84.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.9 | 50.92 | 10.34 | 38.05 | -0.96 | 0 | 2.53 | 1104.76 | 24.42 | 1407.41 | -0.54 | 0 | -8.35 | 0 | 0.00 | 0 | 178 | 5.33 | 11.58 | 37.2 |
| 2024 (4) | 8.26 | 59.77 | 6.86 | 59.91 | 3.12 | 67.74 | 0.13 | 160.0 | 0.44 | 18.92 | 0 | 0 | 0.02 | 100.0 | 0.14 | -46.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 9.21 | 429.31 | 7.49 | 885.53 | 0.65 | 225.0 | 0.21 | 600.0 | 1.62 | -59.3 | 0.37 | 270.0 | -4.81 | 0 | 0.00 | 0 | 169 | 23.36 | 8.44 | 434.18 |
| 2023 (3) | 5.17 | -41.84 | 4.29 | -43.48 | 1.86 | 8.14 | 0.05 | -16.67 | 0.37 | 60.87 | 0 | 0 | 0.01 | -50.0 | 0.26 | 4.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.74 | 0 | 0.76 | 0 | 0.2 | 0 | 0.03 | 0 | 3.98 | 0 | 0.10 | 0 | -0.87 | 0 | 0.00 | 0 | 137 | -0.72 | 1.58 | 0 |
| 2022 (2) | 8.89 | 25.92 | 7.59 | 25.04 | 1.72 | 39.84 | 0.06 | 0 | 0.23 | 130.0 | 0 | 0 | 0.02 | 100.0 | 0.25 | 127.27 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -1.19 | 0 | -1.6 | 0 | -0.53 | 0 | -0.03 | 0 | 0.00 | 0 | -0.38 | 0 | 0.37 | 0 | 0.00 | 0 | 138 | 6.15 | -0.96 | 0 |
| 2021 (1) | 7.06 | 108.26 | 6.07 | 134.36 | 1.23 | 17.14 | 0 | 0 | 0.1 | 42.86 | 0 | 0 | 0.01 | 0 | 0.11 | -15.38 | 0 | 0 | 0 | 0 | 0.3 | 900.0 | 0.01 | 0 | 1.87 | 1338.46 | 1.63 | 0 | 0.36 | -41.94 | 0.04 | 0 | 2.29 | 0 | 0.26 | -51.85 | -0.85 | 0 | 0.00 | 0 | 130 | 14.04 | 1.98 | 2728.57 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 6.2 | 32.2 | 96.2 | 5.4 | 1.89 | 106.11 | 0.83 | -34.13 | -45.39 | 0.07 | -22.22 | 40.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.2 | -115.87 | -102.59 | -0.23 | 61.67 | -103.41 | -0.04 | 97.5 | -106.56 | 0.02 | -81.82 | 0 | 0.00 | 0 | 0 | -0.02 | 97.78 | -105.88 | 0.09 | 105.59 | 102.26 | -0.02 | 96.3 | -105.88 | 178 | 0.0 | 0.0 | 0.05 | 117.24 | -99.3 |
| 25Q4 (7) | 4.69 | 21.19 | 62.28 | 5.3 | 70.97 | 111.16 | 1.26 | -25.44 | -10.64 | 0.09 | 350.0 | 80.0 | 0.18 | 0.0 | 5.88 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -27.27 | -20.0 | 1.26 | -88.59 | -78.31 | -0.6 | -105.93 | -112.53 | -1.6 | -264.95 | -510.26 | 0.11 | -94.91 | -47.62 | 0.00 | -100.0 | -100.0 | -0.90 | -266.67 | -491.3 | -1.61 | 71.55 | 47.04 | -0.54 | -250.0 | -166.67 | 178 | 0.0 | 5.33 | -0.29 | -102.81 | -105.63 |
| 25Q3 (6) | 3.87 | 8.71 | 85.17 | 3.1 | 12.32 | 83.43 | 1.69 | 177.05 | 191.38 | 0.02 | -75.0 | 0.0 | 0.18 | -14.29 | 100.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0.13 | 0 | -7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 134.38 | 375.0 | 11.04 | 280.39 | 111.49 | 10.12 | 270.66 | 100.79 | 0.97 | 204.3 | 61.67 | 2.16 | 764.0 | 0 | 21.37 | 0 | 0 | 0.54 | 203.85 | 42.11 | -5.66 | -293.84 | -117.69 | 0.36 | 300.0 | -40.98 | 178 | 0.0 | 12.66 | 10.31 | 285.77 | 96.01 |
| 25Q2 (5) | 3.56 | 12.66 | 102.27 | 2.76 | 5.34 | 91.67 | 0.61 | -59.87 | 27.08 | 0.08 | 60.0 | 60.0 | 0.21 | 16.67 | 133.33 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | -1166.67 | 0 | -6.12 | -179.27 | -157.14 | -5.93 | -187.85 | -134.39 | -0.93 | -252.46 | -75.47 | 0.25 | 0 | 0 | 0.00 | 0 | 0 | -0.52 | -252.94 | -62.5 | 2.92 | 173.18 | 180.77 | -0.18 | -152.94 | -175.0 | 178 | 0.0 | 5.95 | -5.55 | -178.06 | -136.17 |
| 25Q1 (4) | 3.16 | 9.34 | 0.0 | 2.62 | 4.38 | 0.0 | 1.52 | 7.8 | 0.0 | 0.05 | 0.0 | 0.0 | 0.18 | 5.88 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -70.0 | 0.0 | 7.72 | 32.87 | 0.0 | 6.75 | 40.92 | 0.0 | 0.61 | 56.41 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.34 | 47.83 | 0.0 | -3.99 | -31.25 | 0.0 | 0.34 | -58.02 | 0.0 | 178 | 5.33 | 0.0 | 7.11 | 38.06 | 0.0 |
| 24Q4 (3) | 2.89 | 38.28 | 0.0 | 2.51 | 48.52 | 0.0 | 1.41 | 143.1 | 0.0 | 0.05 | 150.0 | 0.0 | 0.17 | 88.89 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 350.0 | 0.0 | 5.81 | 11.3 | 0.0 | 4.79 | -4.96 | 0.0 | 0.39 | -35.0 | 0.0 | 0.21 | 0 | 0.0 | 4.44 | 0 | 0.0 | 0.23 | -39.47 | 0.0 | -3.04 | -16.92 | 0.0 | 0.81 | 32.79 | 0.0 | 169 | 6.96 | 0.0 | 5.15 | -2.09 | 0.0 |
| 24Q3 (2) | 2.09 | 18.75 | 0.0 | 1.69 | 17.36 | 0.0 | 0.58 | 20.83 | 0.0 | 0.02 | -60.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 0 | 0.0 | 5.22 | 319.33 | 0.0 | 5.04 | 299.21 | 0.0 | 0.6 | 213.21 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.38 | 218.75 | 0.0 | -2.60 | -350.0 | 0.0 | 0.61 | 154.17 | 0.0 | 158 | -5.95 | 0.0 | 5.26 | 323.83 | 0.0 |
| 24Q2 (1) | 1.76 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -2.38 | 0.0 | 0.0 | -2.53 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 168 | 0.0 | 0.0 | -2.35 | 0.0 | 0.0 |