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) | 48.51 | 2.54 | 28.19 | 5.11 | 12.29 | -7.11 | 0.32 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.01 | 0 | 5.02 | 153.54 | 4.41 | 180.89 | 1.06 | -20.9 | 21.07 | -68.86 | 3.64 | 180.0 | 6.18 | 8.23 | 0.00 | 0 | 120 | 0.0 | 10.84 | 45.5 |
| 2024 (4) | 47.31 | 8.51 | 26.82 | 10.05 | 13.23 | 6.01 | 0.32 | 33.33 | 0.79 | 1.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | -0.22 | 0 | 0 | 0 | 0.26 | 0 | -5.28 | 0 | 1.98 | 39.44 | 1.57 | 24.6 | 1.34 | -31.28 | 67.66 | 0 | 1.30 | 23.81 | 5.71 | 4.01 | 0.00 | 0 | 120 | 0.0 | 7.45 | 12.03 |
| 2023 (3) | 43.6 | 15.77 | 24.37 | 2.61 | 12.48 | 1.71 | 0.24 | 1100.0 | 0.78 | 47.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | -0.66 | 0 | -5.33 | 0 | 1.42 | -57.36 | 1.26 | -69.19 | 1.95 | 68.1 | 0.00 | 0 | 1.05 | -69.03 | 5.49 | 175.88 | 0.00 | 0 | 120 | 0.0 | 6.65 | -19.2 |
| 2022 (2) | 37.66 | 19.86 | 23.75 | 9.4 | 12.27 | 7.73 | 0.02 | 0 | 0.53 | 3.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -75.0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 1.7 | -86.46 | 3.33 | -69.39 | 4.09 | -67.25 | 1.16 | 163.64 | 34.93 | 762.47 | 3.39 | -67.15 | 1.99 | 0 | 0.00 | 0 | 120 | 5.26 | 8.23 | -48.27 |
| 2021 (1) | 31.42 | 2.18 | 21.71 | 1.92 | 11.39 | 24.21 | 0 | 0 | 0.51 | -10.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 200.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 12.56 | 277.18 | 10.88 | 201.39 | 12.49 | 212.25 | 0.44 | 37.5 | 4.05 | -54.29 | 10.32 | 198.27 | -0.06 | 0 | 0.00 | 0 | 114 | 7.55 | 15.91 | 89.63 |
| 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) | 10.64 | -18.4 | -6.99 | 6.07 | -20.34 | -8.45 | 3.07 | 16.29 | 6.97 | 0.06 | -33.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -1.0 | 30.07 | -132.56 | 0.5 | -63.24 | -66.67 | 0.19 | -87.07 | -84.3 | 0.35 | 250.0 | -28.57 | 70.25 | 882.52 | 113.85 | 0.16 | -86.99 | -84.0 | 0.99 | -59.09 | -27.74 | 0.16 | -95.64 | -84.0 | 120 | 0.0 | 0.0 | 2.0 | -29.08 | -32.66 |
| 25Q4 (7) | 13.04 | 12.32 | -3.55 | 7.62 | 13.9 | -3.79 | 2.64 | -21.66 | -12.0 | 0.09 | 28.57 | -18.18 | 0.18 | 5.88 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0.05 | 200.0 | 123.81 | 0 | 0 | 0 | 0.13 | -7.14 | -63.89 | -1.43 | -177.3 | 52.96 | 1.36 | -59.88 | 402.22 | 1.47 | -54.63 | 377.36 | 0.1 | -76.19 | -56.52 | 7.15 | -42.85 | 0 | 1.23 | -54.44 | 379.55 | 2.42 | 108.62 | 15.79 | 3.67 | 50.41 | 180.15 | 120 | 0.0 | 0.0 | 2.82 | -41.74 | 200.0 |
| 25Q3 (6) | 11.61 | -6.6 | 12.61 | 6.69 | -7.85 | 10.21 | 3.37 | -1.17 | 8.01 | 0.07 | -30.0 | 0.0 | 0.17 | -10.53 | -15.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -83.33 | -33.33 | -0.05 | 0 | 0 | 0 | 0 | 0 | 0.14 | 107.53 | 126.92 | 1.85 | 161.67 | 305.56 | 3.39 | 373.39 | 1440.91 | 3.24 | 314.57 | 1372.73 | 0.42 | 950.0 | 50.0 | 12.51 | 0 | 0 | 2.70 | 316.0 | 1321.05 | 1.16 | -6.45 | 24.73 | 2.44 | 1076.0 | 39.43 | 120 | 0.0 | 0.0 | 4.84 | 2204.76 | 208.28 |
| 25Q2 (5) | 12.43 | 8.65 | 2.3 | 7.26 | 9.5 | 4.91 | 3.41 | 18.82 | -4.48 | 0.1 | 66.67 | 0.0 | 0.19 | -9.52 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 1100.0 | 1100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.86 | -6100.0 | -4750.0 | -3.0 | -597.67 | -419.15 | -1.24 | -182.67 | -147.51 | -1.51 | -224.79 | -153.17 | 0.04 | -91.84 | -84.0 | 0.00 | -100.0 | -100.0 | -1.25 | -225.0 | -152.97 | 1.24 | -9.49 | -21.52 | -0.25 | -125.0 | -116.03 | 120 | 0.0 | 0.0 | 0.21 | -92.93 | -94.71 |
| 25Q1 (4) | 11.44 | -15.38 | 0.0 | 6.63 | -16.29 | 0.0 | 2.87 | -4.33 | 0.0 | 0.06 | -45.45 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -108.33 | 0.0 | -0.43 | 85.86 | 0.0 | 1.5 | 433.33 | 0.0 | 1.21 | 328.3 | 0.0 | 0.49 | 113.04 | 0.0 | 32.85 | 0 | 0.0 | 1.00 | 327.27 | 0.0 | 1.37 | -34.45 | 0.0 | 1.00 | -23.66 | 0.0 | 120 | 0.0 | 0.0 | 2.97 | 215.96 | 0.0 |
| 24Q4 (3) | 13.52 | 31.13 | 0.0 | 7.92 | 30.48 | 0.0 | 3.0 | -3.85 | 0.0 | 0.11 | 57.14 | 0.0 | 0.21 | 5.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.21 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | 169.23 | 0.0 | -3.04 | -237.78 | 0.0 | -0.45 | -304.55 | 0.0 | -0.53 | -340.91 | 0.0 | 0.23 | -17.86 | 0.0 | 0.00 | 0 | 0.0 | -0.44 | -331.58 | 0.0 | 2.09 | 124.73 | 0.0 | 1.31 | -25.14 | 0.0 | 120 | 0.0 | 0.0 | 0.94 | -40.13 | 0.0 |
| 24Q3 (2) | 10.31 | -15.14 | 0.0 | 6.07 | -12.28 | 0.0 | 3.12 | -12.61 | 0.0 | 0.07 | -30.0 | 0.0 | 0.2 | 5.26 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.52 | -1400.0 | 0.0 | -0.9 | -195.74 | 0.0 | 0.22 | -91.57 | 0.0 | 0.22 | -92.25 | 0.0 | 0.28 | 12.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.19 | -91.95 | 0.0 | 0.93 | -41.14 | 0.0 | 1.75 | 12.18 | 0.0 | 120 | 0.0 | 0.0 | 1.57 | -60.45 | 0.0 |
| 24Q2 (1) | 12.15 | 0.0 | 0.0 | 6.92 | 0.0 | 0.0 | 3.57 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 9.48 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 120 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 |