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) | 17.44 | -72.18 | 13.71 | -72.87 | 1.71 | -48.18 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 2.09 | -76.49 | 1.45 | -79.55 | 0.65 | -63.69 | 30.88 | 53.02 | 1.22 | -79.63 | 1.17 | -80.47 | 0.00 | 0 | 118 | 0.0 | 2.12 | -76.29 |
| 2024 (4) | 62.69 | 84.33 | 50.53 | 80.92 | 3.3 | 16.61 | 0.06 | 100.0 | 1.42 | -21.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 8.89 | 171.04 | 7.09 | 168.56 | 1.79 | 179.69 | 20.18 | 3.38 | 5.99 | 167.41 | 5.99 | 172.27 | 0.00 | 0 | 118 | 0.0 | 8.94 | 166.07 |
| 2023 (3) | 34.01 | 933.74 | 27.93 | 1078.48 | 2.83 | 277.33 | 0.03 | 200.0 | 1.82 | 70.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 3.28 | 2242.86 | 2.64 | 2300.0 | 0.64 | 2033.33 | 19.52 | -9.34 | 2.24 | 2140.0 | 2.20 | 1733.33 | 0.00 | 0 | 118 | 0.0 | 3.36 | 1427.27 |
| 2022 (2) | 3.29 | -77.96 | 2.37 | -78.34 | 0.75 | -44.44 | 0.01 | 0 | 1.07 | 42.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.14 | -94.62 | 0.11 | -94.69 | 0.03 | -94.34 | 21.53 | 4.82 | 0.10 | -94.29 | 0.12 | -93.3 | 0.00 | 0 | 118 | 0.0 | 0.22 | -91.82 |
| 2021 (1) | 14.93 | -9.24 | 10.94 | -11.42 | 1.35 | -41.05 | 0 | 0 | 0.75 | 2.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 2.6 | 43.65 | 2.07 | 46.81 | 0.53 | 35.9 | 20.54 | -5.35 | 1.75 | 45.83 | 1.79 | 49.17 | 0.00 | 0 | 118 | 0.0 | 2.69 | 41.58 |
| 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) | 10.0 | 6566.67 | 171.0 | 5.46 | 4863.64 | 86.35 | 0.48 | 37.14 | 54.84 | 0 | -100.0 | 0 | 0.36 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 4.1 | 1676.92 | 831.82 | 3.26 | 1652.38 | 831.43 | 0.84 | 1780.0 | 833.33 | 20.54 | 0 | 2.44 | 2.76 | 1633.33 | 820.0 | 2.74 | 1404.76 | 813.33 | 2.76 | 124.39 | 820.0 | 118 | 0.0 | 0.0 | 4.11 | 1680.77 | 813.33 |
| 25Q4 (7) | 0.15 | -98.32 | -98.98 | 0.11 | -98.46 | -99.18 | 0.35 | -30.0 | -55.13 | 0.02 | 0 | 0.0 | 0.36 | 9.09 | 24.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 300.0 | -0.26 | -120.31 | -159.09 | -0.21 | -120.59 | -160.0 | -0.05 | -119.23 | -155.56 | 0.00 | -100.0 | -100.0 | -0.18 | -120.69 | -160.0 | -0.21 | -124.42 | -172.41 | 1.23 | -12.14 | -79.5 | 118 | 0.0 | 0.0 | -0.26 | -120.16 | -157.78 |
| 25Q3 (6) | 8.91 | 89.98 | -47.74 | 7.13 | 101.41 | -37.07 | 0.5 | -9.09 | -42.53 | 0 | -100.0 | 0 | 0.33 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 1.28 | 103.17 | -73.61 | 1.02 | 264.29 | -73.85 | 0.26 | -25.71 | -72.63 | 19.99 | -64.18 | 1.99 | 0.87 | 262.5 | -73.64 | 0.86 | 309.52 | -74.02 | 1.40 | 159.26 | -75.48 | 118 | 0.0 | 0.0 | 1.29 | 101.56 | -73.46 |
| 25Q2 (5) | 4.69 | 27.1 | -83.75 | 3.54 | 20.82 | -85.44 | 0.55 | 77.42 | -57.69 | 0.02 | 0 | -33.33 | 0.33 | 10.0 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0.63 | 43.18 | -80.67 | 0.28 | -20.0 | -88.93 | 0.35 | 288.89 | -52.05 | 55.80 | 178.3 | 149.33 | 0.24 | -20.0 | -88.79 | 0.21 | -30.0 | -90.19 | 0.54 | 80.0 | -77.59 | 118 | 0.0 | 0.0 | 0.64 | 42.22 | -80.49 |
| 25Q1 (4) | 3.69 | -74.88 | 0.0 | 2.93 | -78.26 | 0.0 | 0.31 | -60.26 | 0.0 | 0 | -100.0 | 0.0 | 0.3 | 3.45 | 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 | -100.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 20.05 | -4.61 | 0.0 | 0.30 | 0.0 | 0.0 | 0.30 | 3.45 | 0.0 | 0.30 | -95.0 | 0.0 | 118 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 |
| 24Q4 (3) | 14.69 | -13.84 | 0.0 | 13.48 | 18.98 | 0.0 | 0.78 | -10.34 | 0.0 | 0.02 | 0 | 0.0 | 0.29 | -12.12 | 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 | 0.01 | 0 | 0.0 | 0.44 | -90.93 | 0.0 | 0.35 | -91.03 | 0.0 | 0.09 | -90.53 | 0.0 | 21.02 | 7.24 | 0.0 | 0.30 | -90.91 | 0.0 | 0.29 | -91.24 | 0.0 | 6.00 | 5.08 | 0.0 | 118 | 0.0 | 0.0 | 0.45 | -90.74 | 0.0 |
| 24Q3 (2) | 17.05 | -40.92 | 0.0 | 11.33 | -53.41 | 0.0 | 0.87 | -33.08 | 0.0 | 0 | -100.0 | 0.0 | 0.33 | -15.38 | 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 | -100.0 | 0.0 | 4.85 | 48.77 | 0.0 | 3.9 | 54.15 | 0.0 | 0.95 | 30.14 | 0.0 | 19.60 | -12.42 | 0.0 | 3.30 | 54.21 | 0.0 | 3.31 | 54.67 | 0.0 | 5.71 | 136.93 | 0.0 | 118 | 0.0 | 0.0 | 4.86 | 48.17 | 0.0 |
| 24Q2 (1) | 28.86 | 0.0 | 0.0 | 24.32 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.39 | 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 | 0.01 | 0.0 | 0.0 | 3.26 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 22.38 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 118 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 |