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) | 53.48 | 6.39 | 46.39 | 7.09 | 4.73 | -1.05 | 0.25 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 2.23 | -31.17 | 1.56 | -39.3 | 0.67 | 0.0 | 30.12 | 45.79 | 1.53 | -39.04 | 1.66 | 12.93 | 0.00 | 0 | 102 | 0.0 | 4.43 | -20.18 |
| 2024 (4) | 50.27 | -2.05 | 43.32 | -1.86 | 4.78 | -2.65 | 0.23 | 53.33 | 0.34 | 3.03 | 0.01 | -50.0 | 0.02 | -33.33 | 0 | 0 | 0.65 | 364.29 | 0.02 | 100.0 | 0 | 0 | 0.51 | -1.92 | 1.07 | 114.0 | 3.24 | 17.39 | 2.57 | 43.58 | 0.67 | -30.93 | 20.66 | -41.37 | 2.51 | 43.43 | 1.47 | 16.67 | 0.00 | 0 | 102 | 0.0 | 5.55 | 7.14 |
| 2023 (3) | 51.32 | -18.2 | 44.14 | -17.08 | 4.91 | -3.54 | 0.15 | 200.0 | 0.33 | 13.79 | 0.02 | 0.0 | 0.03 | -25.0 | 0 | 0 | 0.14 | 40.0 | 0.01 | 0 | 0 | 0 | 0.52 | -46.94 | 0.5 | -41.18 | 2.76 | -47.73 | 1.79 | -57.07 | 0.97 | -12.61 | 35.24 | 67.33 | 1.75 | -57.11 | 1.26 | -61.23 | 0.00 | 0 | 102 | 0.0 | 5.18 | -32.29 |
| 2022 (2) | 62.74 | -0.92 | 53.23 | 2.13 | 5.09 | 1.19 | 0.05 | 25.0 | 0.29 | 11.54 | 0.02 | 0.0 | 0.04 | 33.33 | 0 | 0 | 0.1 | 66.67 | 0 | 0 | 0 | 0 | 0.98 | 0 | 0.85 | 0 | 5.28 | -12.15 | 4.17 | -11.09 | 1.11 | -15.91 | 21.06 | -4.4 | 4.08 | -15.35 | 3.25 | -31.58 | 0.00 | 0 | 102 | 5.15 | 7.65 | -8.49 |
| 2021 (1) | 63.32 | 45.66 | 52.12 | 40.07 | 5.03 | 25.75 | 0.04 | -42.86 | 0.26 | 4.0 | 0.02 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0.06 | -40.0 | 0.06 | 0 | 0 | 0 | -0.09 | 0 | -0.15 | 0 | 6.01 | 262.05 | 4.69 | 263.57 | 1.32 | 256.76 | 22.03 | -0.9 | 4.82 | 259.7 | 4.75 | 156.76 | 0.00 | 0 | 97 | 3.19 | 8.36 | 113.27 |
| 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) | 13.57 | 7.61 | 1.65 | 11.04 | 2.6 | -5.24 | 1.2 | 1.69 | 2.56 | 0.05 | -28.57 | -16.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.05 | -266.67 | -162.5 | 1.29 | 84.29 | 111.48 | 1.02 | 88.89 | 131.82 | 0.27 | 68.75 | 58.82 | 21.11 | -9.36 | -24.12 | 1.00 | 88.68 | 132.56 | 1.05 | 110.0 | 200.0 | 1.00 | -34.64 | 132.56 | 102 | 0.0 | 0.0 | 1.83 | 46.4 | 57.76 |
| 25Q4 (7) | 12.61 | -10.06 | 2.52 | 10.76 | -12.16 | -0.74 | 1.18 | 0.0 | 16.83 | 0.07 | 16.67 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 66.67 | -28.57 | -0.01 | -120.0 | -200.0 | 0 | 0 | 0 | 0.02 | -81.82 | -95.92 | 0.03 | -81.25 | -94.44 | 0.7 | -6.67 | -28.57 | 0.54 | -3.57 | -37.93 | 0.16 | -15.79 | 33.33 | 23.29 | -8.23 | 93.12 | 0.53 | -3.64 | -37.65 | 0.50 | 28.21 | 56.25 | 1.53 | 53.0 | -39.29 | 102 | 0.0 | 0.0 | 1.25 | -3.85 | -19.35 |
| 25Q3 (6) | 14.02 | 3.85 | 4.08 | 12.25 | 4.52 | 5.69 | 1.18 | -1.67 | -9.23 | 0.06 | -14.29 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -50.0 | 50.0 | 0.05 | 0 | 400.0 | 0 | 0 | 0 | 0.11 | 123.91 | 123.91 | 0.16 | 140.0 | 135.56 | 0.75 | 316.67 | 476.92 | 0.56 | 1766.67 | 833.33 | 0.19 | 26.67 | 216.67 | 25.38 | -69.88 | -49.78 | 0.55 | 1733.33 | 816.67 | 0.39 | -7.14 | -22.0 | 1.00 | 117.39 | -40.12 | 102 | 0.0 | 0.0 | 1.3 | 80.56 | 85.71 |
| 25Q2 (5) | 13.5 | 1.12 | 6.8 | 11.72 | 0.6 | 10.25 | 1.2 | 2.56 | -6.25 | 0.07 | 16.67 | 16.67 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | -25.0 | -88.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.46 | -1020.0 | -387.5 | -0.4 | -600.0 | -162.5 | 0.18 | -70.49 | -86.86 | 0.03 | -93.18 | -97.22 | 0.15 | -11.76 | -50.0 | 84.27 | 202.91 | 291.23 | 0.03 | -93.02 | -97.17 | 0.42 | 20.0 | -2.33 | 0.46 | 6.98 | -71.43 | 102 | 0.0 | 0.0 | 0.72 | -37.93 | -63.27 |
| 25Q1 (4) | 13.35 | 8.54 | 0.0 | 11.65 | 7.47 | 0.0 | 1.17 | 15.84 | 0.0 | 0.06 | -14.29 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | -0.02 | -300.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -89.8 | 0.0 | 0.08 | -85.19 | 0.0 | 0.61 | -37.76 | 0.0 | 0.44 | -49.43 | 0.0 | 0.17 | 41.67 | 0.0 | 27.82 | 130.68 | 0.0 | 0.43 | -49.41 | 0.0 | 0.35 | 9.37 | 0.0 | 0.43 | -82.94 | 0.0 | 102 | 0.0 | 0.0 | 1.16 | -25.16 | 0.0 |
| 24Q4 (3) | 12.3 | -8.69 | 0.0 | 10.84 | -6.47 | 0.0 | 1.01 | -22.31 | 0.0 | 0.07 | 16.67 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.49 | 206.52 | 0.0 | 0.54 | 220.0 | 0.0 | 0.98 | 653.85 | 0.0 | 0.87 | 1350.0 | 0.0 | 0.12 | 100.0 | 0.0 | 12.06 | -76.14 | 0.0 | 0.85 | 1316.67 | 0.0 | 0.32 | -36.0 | 0.0 | 2.52 | 50.9 | 0.0 | 102 | 0.0 | 0.0 | 1.55 | 121.43 | 0.0 |
| 24Q3 (2) | 13.47 | 6.57 | 0.0 | 11.59 | 9.03 | 0.0 | 1.3 | 1.56 | 0.0 | 0.06 | 0.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -96.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.46 | -387.5 | 0.0 | -0.45 | -170.31 | 0.0 | 0.13 | -90.51 | 0.0 | 0.06 | -94.44 | 0.0 | 0.06 | -80.0 | 0.0 | 50.54 | 134.63 | 0.0 | 0.06 | -94.34 | 0.0 | 0.50 | 16.28 | 0.0 | 1.67 | 3.73 | 0.0 | 102 | 0.0 | 0.0 | 0.7 | -64.29 | 0.0 |
| 24Q2 (1) | 12.64 | 0.0 | 0.0 | 10.63 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 21.54 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 102 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 |