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) | 54.52 | -12.78 | 36.47 | -22.37 | 4.63 | 0.43 | 0.2 | 81.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 144.44 | 13.64 | 23.89 | 10.88 | 27.25 | 2.76 | 12.2 | 20.23 | -9.32 | 4.92 | 27.13 | 4.87 | 26.17 | 0.00 | 0 | 219 | 0.0 | 13.94 | 23.14 |
| 2024 (4) | 62.51 | 43.17 | 46.98 | 57.76 | 4.61 | 8.98 | 0.11 | 83.33 | 1.43 | 9.16 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0.02 | -80.0 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0.09 | -18.18 | 11.01 | 12.81 | 8.55 | 5.82 | 2.46 | 47.31 | 22.31 | 30.01 | 3.87 | 5.74 | 3.86 | 6.04 | 0.00 | 0 | 219 | 0.0 | 11.32 | 12.86 |
| 2023 (3) | 43.66 | -7.38 | 29.78 | -8.87 | 4.23 | 4.7 | 0.06 | 200.0 | 1.31 | 33.67 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0.1 | 900.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 9.76 | -6.15 | 8.08 | -10.82 | 1.67 | 24.63 | 17.16 | 32.82 | 3.66 | -10.51 | 3.64 | -12.29 | 0.00 | 0 | 219 | 0.0 | 10.03 | -5.82 |
| 2022 (2) | 47.14 | -0.57 | 32.68 | -10.66 | 4.04 | 17.1 | 0.02 | 0 | 0.98 | 24.05 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 10.4 | 40.35 | 9.06 | 51.25 | 1.34 | -5.63 | 12.92 | -32.64 | 4.09 | 50.92 | 4.15 | 52.01 | 0.00 | 0 | 219 | 0.0 | 10.65 | 38.31 |
| 2021 (1) | 47.41 | 39.03 | 36.58 | 35.08 | 3.45 | 84.49 | 0 | 0 | 0.79 | 36.21 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | 0.01 | -97.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -91.3 | 7.41 | 37.73 | 5.99 | 32.23 | 1.42 | 67.06 | 19.18 | 21.32 | 2.71 | 32.2 | 2.73 | 39.29 | 0.00 | 0 | 219 | 0.0 | 7.7 | 35.09 |
| 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) | 6.77 | -31.96 | -9.49 | 4.55 | -30.43 | -16.51 | 0.54 | -68.24 | 22.73 | 0.01 | -90.91 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -90.91 | 0.0 | 1.7 | -6.59 | 6.92 | 1.28 | -11.11 | 4.92 | 0.42 | 10.53 | 13.51 | 24.59 | 17.6 | 6.31 | 0.58 | -12.12 | 3.57 | 0.58 | -4.92 | 5.45 | 0.58 | -88.31 | 3.57 | 219 | 0.0 | 0.0 | 1.76 | -6.88 | 5.39 |
| 25Q4 (7) | 9.95 | -69.92 | -61.94 | 6.54 | -69.41 | -63.85 | 1.7 | -19.43 | -32.81 | 0.11 | 1000.0 | 83.33 | 0.42 | -4.55 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 450.0 | 83.33 | 1.82 | -81.04 | -67.32 | 1.44 | -81.32 | -67.71 | 0.38 | -79.89 | -65.77 | 20.91 | 6.09 | 5.02 | 0.66 | -81.25 | -67.65 | 0.61 | -82.62 | -69.65 | 4.96 | 15.08 | 27.18 | 219 | 0.0 | 0.0 | 1.89 | -80.46 | -66.61 |
| 25Q3 (6) | 33.08 | 724.94 | 575.1 | 21.38 | 591.91 | 442.64 | 2.11 | 455.26 | 339.58 | 0.01 | -85.71 | 0 | 0.44 | -32.31 | 18.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -77.78 | 0 | 9.6 | 1423.81 | 1900.0 | 7.71 | 1411.76 | 1928.95 | 1.89 | 1475.0 | 1790.0 | 19.71 | 4.51 | -4.46 | 3.52 | 1430.43 | 1855.56 | 3.51 | 1747.37 | 1964.71 | 4.31 | 445.57 | 130.48 | 219 | 0.0 | 0.0 | 9.67 | 1261.97 | 1658.18 |
| 25Q2 (5) | 4.01 | -46.39 | -44.61 | 3.09 | -43.3 | -41.59 | 0.38 | -13.64 | -46.48 | 0.07 | 600.0 | 16.67 | 0.65 | 333.33 | 18.18 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 800.0 | 200.0 | 0.63 | -60.38 | -50.78 | 0.51 | -58.2 | -50.96 | 0.12 | -67.57 | -47.83 | 18.86 | -18.46 | 2.61 | 0.23 | -58.93 | -52.08 | 0.19 | -65.45 | -58.7 | 0.79 | 41.07 | -53.25 | 219 | 0.0 | 0.0 | 0.71 | -57.49 | -47.79 |
| 25Q1 (4) | 7.48 | -71.38 | 0.0 | 5.45 | -69.87 | 0.0 | 0.44 | -82.61 | 0.0 | 0.01 | -83.33 | 0.0 | 0.15 | -64.29 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | -83.33 | 0.0 | 1.59 | -71.45 | 0.0 | 1.22 | -72.65 | 0.0 | 0.37 | -66.67 | 0.0 | 23.13 | 16.17 | 0.0 | 0.56 | -72.55 | 0.0 | 0.55 | -72.64 | 0.0 | 0.56 | -85.64 | 0.0 | 219 | 0.0 | 0.0 | 1.67 | -70.49 | 0.0 |
| 24Q4 (3) | 26.14 | 433.47 | 0.0 | 18.09 | 359.14 | 0.0 | 2.53 | 427.08 | 0.0 | 0.06 | 0 | 0.0 | 0.42 | 13.51 | 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 | 0.06 | 0 | 0.0 | 5.57 | 1060.42 | 0.0 | 4.46 | 1073.68 | 0.0 | 1.11 | 1010.0 | 0.0 | 19.91 | -3.49 | 0.0 | 2.04 | 1033.33 | 0.0 | 2.01 | 1082.35 | 0.0 | 3.90 | 108.56 | 0.0 | 219 | 0.0 | 0.0 | 5.66 | 929.09 | 0.0 |
| 24Q3 (2) | 4.9 | -32.32 | 0.0 | 3.94 | -25.52 | 0.0 | 0.48 | -32.39 | 0.0 | 0 | -100.0 | 0.0 | 0.37 | -32.73 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.48 | -62.5 | 0.0 | 0.38 | -63.46 | 0.0 | 0.1 | -56.52 | 0.0 | 20.63 | 12.24 | 0.0 | 0.18 | -62.5 | 0.0 | 0.17 | -63.04 | 0.0 | 1.87 | 10.65 | 0.0 | 219 | 0.0 | 0.0 | 0.55 | -59.56 | 0.0 |
| 24Q2 (1) | 7.24 | 0.0 | 0.0 | 5.29 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 18.38 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 219 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 |