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) | 40.47 | -2.69 | 16.55 | -0.18 | 15.72 | 3.29 | 3.37 | 43.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.66 | -39.95 | 13.49 | -25.67 | 11.54 | -28.19 | 1.93 | -5.39 | 14.29 | 27.14 | 2.74 | -28.27 | 1.64 | -17.17 | 0.00 | 0 | 420 | 0.0 | 16.87 | -19.78 |
| 2024 (4) | 41.59 | 1.49 | 16.58 | 9.8 | 15.22 | -3.55 | 2.35 | 25.67 | 0.18 | 350.0 | 0 | 0 | 0 | 0 | 1.5 | -0.66 | 0.53 | 8.16 | 0.16 | 0 | -0.1 | 0 | 0.93 | 4550.0 | 7.76 | 88.81 | 18.15 | 21.65 | 16.07 | 32.92 | 2.04 | -15.7 | 11.24 | -30.75 | 3.82 | 33.1 | 1.98 | 4.21 | 0.00 | 0 | 420 | 0.0 | 21.03 | 22.34 |
| 2023 (3) | 40.98 | 3.38 | 15.1 | 11.85 | 15.78 | 9.66 | 1.87 | 79.81 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 1.51 | -29.77 | 0.49 | 11.36 | 0 | 0 | 0.02 | 0 | 0.02 | -97.62 | 4.11 | -13.47 | 14.92 | -14.35 | 12.09 | -9.03 | 2.42 | -15.09 | 16.23 | -0.73 | 2.87 | -9.18 | 1.90 | -6.4 | 0.00 | 0 | 420 | 0.0 | 17.19 | -11.02 |
| 2022 (2) | 39.64 | 11.63 | 13.5 | 11.39 | 14.39 | 11.9 | 1.04 | 26.83 | 0.07 | -78.12 | 0 | 0 | 0 | 0 | 2.15 | 21.47 | 0.44 | 25.71 | 0.03 | 0 | -1.63 | 0 | 0.84 | 0 | 4.75 | -12.68 | 17.42 | 2.17 | 13.29 | -5.94 | 2.85 | 17.28 | 16.35 | 14.9 | 3.16 | -5.95 | 2.03 | -1.93 | 0.00 | 0 | 420 | 0.0 | 19.32 | 1.63 |
| 2021 (1) | 35.51 | -3.08 | 12.12 | 1.76 | 12.86 | 10.2 | 0.82 | -17.17 | 0.32 | 14.29 | 0 | 0 | 0 | 0 | 1.77 | 36.15 | 0.35 | -22.22 | 0 | 0 | 0 | 0 | -0.34 | 0 | 5.44 | 83.78 | 17.05 | -1.62 | 14.13 | 13.49 | 2.43 | -31.36 | 14.23 | -30.25 | 3.36 | 16.67 | 2.07 | -8.41 | 0.00 | 0 | 420 | 0.0 | 19.01 | -0.99 |
| 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 | 19.02 | -8.2 | 4.04 | 8.6 | -18.05 | 3.6 | -3.49 | -19.46 | 0.64 | -14.67 | 14.29 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.61 | -34.29 | -14.81 | 4.78 | 16.3 | 13.0 | 4.0 | 20.85 | 3.09 | 0.77 | -4.94 | 126.47 | 16.09 | -18.2 | 101.88 | 0.95 | 20.25 | 3.26 | 0.57 | 185.0 | 21.28 | 0.95 | -65.45 | 3.26 | 420 | 0.0 | 0.0 | 5.68 | 13.37 | 13.83 |
| 25Q4 (7) | 8.94 | 8.89 | -30.75 | 3.72 | 2.76 | -20.17 | 3.73 | 11.68 | -17.11 | 0.75 | -46.04 | 29.31 | 0.21 | 40.0 | 320.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -79.37 | 18.18 | 0.1 | 11.11 | -47.37 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0.63 | 57.5 | 5.0 | 2.45 | -9.59 | -22.96 | 4.11 | -0.24 | -41.62 | 3.31 | -10.05 | -48.44 | 0.81 | 84.09 | 32.79 | 19.67 | 85.39 | 126.35 | 0.79 | -9.2 | -48.37 | 0.20 | -13.04 | -74.03 | 2.75 | 40.31 | -28.2 | 420 | 0.0 | 0.0 | 5.01 | 0.6 | -35.85 |
| 25Q3 (6) | 8.21 | -30.01 | -8.17 | 3.62 | -15.42 | -18.28 | 3.34 | -20.29 | -14.36 | 1.39 | 104.41 | 93.06 | 0.15 | 66.67 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63 | -10.0 | -29.21 | 0.09 | -43.75 | -10.0 | -0.01 | 0 | -107.14 | 0 | 100.0 | -100.0 | 0.4 | 120.51 | 202.56 | 2.71 | 213.39 | 93.57 | 4.12 | 296.15 | 91.63 | 3.68 | 441.18 | 87.76 | 0.44 | 25.71 | 144.44 | 10.61 | -68.26 | 25.86 | 0.87 | 443.75 | 85.11 | 0.23 | -68.49 | 76.92 | 1.96 | 79.82 | -14.78 | 420 | 0.0 | 0.0 | 4.98 | 163.49 | 73.52 |
| 25Q2 (5) | 11.73 | 1.21 | 24.52 | 4.28 | -13.18 | 18.89 | 4.19 | -6.26 | 21.45 | 0.68 | 21.43 | 15.25 | 0.09 | 50.0 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 536.36 | 94.44 | 0.16 | 33.33 | 45.45 | 0 | 0 | 0 | -0.02 | 0 | 0 | -1.95 | -986.36 | -947.83 | -2.39 | -226.46 | -255.19 | 1.04 | -75.41 | -74.57 | 0.68 | -82.47 | -79.7 | 0.35 | 2.94 | -51.39 | 33.43 | 319.45 | 88.66 | 0.16 | -82.61 | -80.0 | 0.73 | 55.32 | 69.77 | 1.09 | 18.48 | -40.44 | 420 | 0.0 | 0.0 | 1.89 | -62.12 | -60.54 |
| 25Q1 (4) | 11.59 | -10.22 | 0.0 | 4.93 | 5.79 | 0.0 | 4.47 | -0.67 | 0.0 | 0.56 | -3.45 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.12 | -36.84 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.22 | -63.33 | 0.0 | 1.89 | -40.57 | 0.0 | 4.23 | -39.91 | 0.0 | 3.88 | -39.56 | 0.0 | 0.34 | -44.26 | 0.0 | 7.97 | -8.29 | 0.0 | 0.92 | -39.87 | 0.0 | 0.47 | -38.96 | 0.0 | 0.92 | -75.98 | 0.0 | 420 | 0.0 | 0.0 | 4.99 | -36.11 | 0.0 |
| 24Q4 (3) | 12.91 | 44.41 | 0.0 | 4.66 | 5.19 | 0.0 | 4.5 | 15.38 | 0.0 | 0.58 | -19.44 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -87.64 | 0.0 | 0.19 | 90.0 | 0.0 | 0.02 | -85.71 | 0.0 | 0 | -100.0 | 0.0 | 0.6 | 253.85 | 0.0 | 3.18 | 127.14 | 0.0 | 7.04 | 227.44 | 0.0 | 6.42 | 227.55 | 0.0 | 0.61 | 238.89 | 0.0 | 8.69 | 3.08 | 0.0 | 1.53 | 225.53 | 0.0 | 0.77 | 492.31 | 0.0 | 3.83 | 66.52 | 0.0 | 420 | 0.0 | 0.0 | 7.81 | 172.13 | 0.0 |
| 24Q3 (2) | 8.94 | -5.1 | 0.0 | 4.43 | 23.06 | 0.0 | 3.9 | 13.04 | 0.0 | 0.72 | 22.03 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.89 | 147.22 | 0.0 | 0.1 | -9.09 | 0.0 | 0.14 | 0 | 0.0 | 0.03 | 0 | 0.0 | -0.39 | -269.57 | 0.0 | 1.4 | -9.09 | 0.0 | 2.15 | -47.43 | 0.0 | 1.96 | -41.49 | 0.0 | 0.18 | -75.0 | 0.0 | 8.43 | -52.43 | 0.0 | 0.47 | -41.25 | 0.0 | 0.13 | -69.77 | 0.0 | 2.30 | 25.68 | 0.0 | 420 | 0.0 | 0.0 | 2.87 | -40.08 | 0.0 |
| 24Q2 (1) | 9.42 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 17.72 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 420 | 0.0 | 0.0 | 4.79 | 0.0 | 0.0 |