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) | 30.07 | 2.38 | 20.48 | 0.49 | 4.53 | 3.66 | 0.81 | -27.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | -76.17 | 5.62 | -19.37 | 4.73 | -17.88 | 0.89 | -26.45 | 15.85 | -8.91 | 5.75 | -17.86 | 5.09 | 22.36 | 0.00 | 0 | 82 | 1.23 | 6.44 | -17.96 |
| 2024 (4) | 29.37 | 17.57 | 20.38 | 11.98 | 4.37 | 13.51 | 1.12 | 24.44 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | 57.14 | 0 | 0 | 0 | 0 | 0.97 | 0 | 2.35 | 135.0 | 6.97 | 76.9 | 5.76 | 69.41 | 1.21 | 124.07 | 17.40 | 26.09 | 7.00 | 68.27 | 4.16 | 41.98 | 0.00 | 0 | 81 | 1.25 | 7.85 | 50.1 |
| 2023 (3) | 24.98 | 8.99 | 18.2 | 2.54 | 3.85 | 26.64 | 0.9 | 246.15 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 1.0 | -18.7 | 3.94 | 17.61 | 3.4 | 18.47 | 0.54 | 12.5 | 13.80 | -3.02 | 4.16 | 16.53 | 2.93 | 46.5 | 0.00 | 0 | 80 | 0.0 | 5.23 | 11.28 |
| 2022 (2) | 22.92 | -22.62 | 17.75 | -20.47 | 3.04 | -17.17 | 0.26 | 116.67 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.04 | 300.0 | 0.04 | -20.0 | 0.07 | 133.33 | 0 | 0 | 0.97 | 0 | 1.23 | 0 | 3.35 | -5.9 | 2.87 | -1.71 | 0.48 | -26.15 | 14.23 | -21.55 | 3.57 | -1.65 | 2.00 | -45.21 | 0.00 | 0 | 80 | 0.0 | 4.7 | -9.44 |
| 2021 (1) | 29.62 | 8.7 | 22.32 | 4.59 | 3.67 | 12.58 | 0.12 | -25.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.01 | 0 | 0.05 | 25.0 | 0.03 | 0 | 0 | 0 | -0.19 | 0 | -0.07 | 0 | 3.56 | 52.79 | 2.92 | 46.73 | 0.65 | 91.18 | 18.14 | 25.36 | 3.63 | 44.62 | 3.65 | 29.43 | 0.00 | 0 | 80 | 1.27 | 5.19 | 15.85 |
| 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) | 7.35 | 3.52 | -1.34 | 4.93 | -2.57 | 3.35 | 1.07 | -6.96 | -11.57 | 0.17 | -15.0 | -22.73 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.23 | -71.6 | -73.56 | 1.58 | -7.06 | -32.48 | 1.56 | -3.11 | -16.58 | 0.01 | -87.5 | -97.87 | 0.90 | -81.85 | -95.52 | 1.90 | -3.55 | -17.03 | 1.62 | 65.31 | 32.79 | 1.90 | -67.07 | -17.03 | 82 | 0.0 | 0.0 | 1.79 | -6.28 | -29.53 |
| 25Q4 (7) | 7.1 | -8.03 | -18.39 | 5.06 | -5.77 | -16.36 | 1.15 | -8.73 | -10.16 | 0.2 | 11.11 | -25.93 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | -32.26 | 133.33 | 0.81 | -40.0 | 68.75 | 1.7 | -30.61 | -8.11 | 1.61 | -17.44 | 5.92 | 0.08 | -84.0 | -75.76 | 4.96 | -75.69 | -72.01 | 1.97 | -16.88 | 5.35 | 0.98 | 34.25 | -22.83 | 5.77 | 51.44 | -18.39 | 82 | 0.0 | 1.23 | 1.91 | -27.92 | -7.28 |
| 25Q3 (6) | 7.72 | -1.15 | 5.46 | 5.37 | 1.7 | 6.97 | 1.26 | 38.46 | 13.51 | 0.18 | -14.29 | -35.71 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 141.06 | 267.57 | 1.35 | 154.66 | 1327.27 | 2.45 | 384.88 | 124.77 | 1.95 | 378.57 | 91.18 | 0.5 | 412.5 | 614.29 | 20.40 | 0 | 230.63 | 2.37 | 378.82 | 89.6 | 0.73 | -66.2 | -47.1 | 3.81 | 166.43 | -26.73 | 82 | 0.0 | 1.23 | 2.65 | 501.52 | 105.43 |
| 25Q2 (5) | 7.81 | 4.83 | 8.02 | 5.28 | 10.69 | 7.54 | 0.91 | -24.79 | -5.21 | 0.21 | -4.55 | -32.26 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.51 | -384.91 | -571.88 | -2.47 | -383.91 | -463.24 | -0.86 | -136.75 | -141.95 | -0.7 | -137.43 | -142.94 | -0.16 | -134.04 | -138.1 | 0.00 | -100.0 | -100.0 | -0.85 | -137.12 | -142.5 | 2.16 | 77.05 | 86.21 | 1.43 | -37.55 | -63.8 | 82 | 0.0 | 1.23 | -0.66 | -125.98 | -129.07 |
| 25Q1 (4) | 7.45 | -14.37 | 0.0 | 4.77 | -21.16 | 0.0 | 1.21 | -5.47 | 0.0 | 0.22 | -18.52 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.53 | 194.44 | 0.0 | 0.87 | 81.25 | 0.0 | 2.34 | 26.49 | 0.0 | 1.87 | 23.03 | 0.0 | 0.47 | 42.42 | 0.0 | 20.10 | 13.43 | 0.0 | 2.29 | 22.46 | 0.0 | 1.22 | -3.94 | 0.0 | 2.29 | -67.61 | 0.0 | 82 | 1.23 | 0.0 | 2.54 | 23.3 | 0.0 |
| 24Q4 (3) | 8.7 | 18.85 | 0.0 | 6.05 | 20.52 | 0.0 | 1.28 | 15.32 | 0.0 | 0.27 | -3.57 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 148.65 | 0.0 | 0.48 | 536.36 | 0.0 | 1.85 | 69.72 | 0.0 | 1.52 | 49.02 | 0.0 | 0.33 | 371.43 | 0.0 | 17.72 | 187.2 | 0.0 | 1.87 | 49.6 | 0.0 | 1.27 | -7.97 | 0.0 | 7.07 | 35.96 | 0.0 | 81 | 0.0 | 0.0 | 2.06 | 59.69 | 0.0 |
| 24Q3 (2) | 7.32 | 1.24 | 0.0 | 5.02 | 2.24 | 0.0 | 1.11 | 15.62 | 0.0 | 0.28 | -9.68 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.37 | -215.62 | 0.0 | -0.11 | -116.18 | 0.0 | 1.09 | -46.83 | 0.0 | 1.02 | -37.42 | 0.0 | 0.07 | -83.33 | 0.0 | 6.17 | -69.78 | 0.0 | 1.25 | -37.5 | 0.0 | 1.38 | 18.97 | 0.0 | 5.20 | 31.65 | 0.0 | 81 | 0.0 | 0.0 | 1.29 | -43.17 | 0.0 |
| 24Q2 (1) | 7.23 | 0.0 | 0.0 | 4.91 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.31 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 20.42 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 3.95 | 0.0 | 0.0 | 81 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 |