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) | 74.57 | 46.13 | 56.7 | 69.66 | 27.74 | 46.08 | 0.12 | -14.29 | 2.19 | 265.0 | 0.13 | 18.18 | 0.25 | 1150.0 | 0.04 | 0 | 0.01 | -98.33 | 1.6 | -27.93 | 0.05 | -97.83 | -0.16 | 0 | -3.38 | 0 | -13.25 | 0 | -4.7 | 0 | 0.62 | 58.97 | 0.00 | 0 | -4.63 | 0 | -1.32 | 0 | 0.00 | 0 | 101 | 1.0 | -0.85 | 0 |
| 2024 (4) | 51.03 | 56.44 | 33.42 | 53.66 | 18.99 | 38.21 | 0.14 | 16.67 | 0.6 | 66.67 | 0.11 | 120.0 | 0.02 | 0.0 | 0 | 0 | 0.6 | 252.94 | 2.22 | 0 | 2.3 | 505.26 | 0.17 | 0 | 4.25 | 21150.0 | 2.87 | 0 | 0.78 | 0 | 0.39 | -58.51 | 13.51 | 0 | 0.77 | 0 | -3.47 | 0 | 0.00 | 0 | 100 | 1.01 | 6.46 | 0 |
| 2023 (3) | 32.62 | 44.85 | 21.75 | 59.81 | 13.74 | 34.84 | 0.12 | 100.0 | 0.36 | 200.0 | 0.05 | 25.0 | 0.02 | -33.33 | 0 | 0 | 0.17 | 750.0 | -0.04 | 0 | 0.38 | -94.14 | -0.05 | 0 | 0.02 | -99.73 | -2.86 | 0 | -3.35 | 0 | 0.94 | 70.91 | 0.00 | 0 | -3.39 | 0 | -3.37 | 0 | 0.00 | 0 | 99 | 19.28 | -0.58 | 0 |
| 2022 (2) | 22.52 | 302.86 | 13.61 | 719.88 | 10.19 | 168.16 | 0.06 | 0 | 0.12 | 300.0 | 0.04 | 300.0 | 0.03 | 50.0 | 0 | 0 | 0.02 | -87.5 | 0.22 | 0 | 6.48 | -42.3 | 0.96 | 0 | 7.35 | -28.57 | 6.07 | -41.75 | 6.19 | -16.46 | 0.55 | -81.73 | 9.05 | -68.65 | 7.38 | -34.34 | -1.16 | 0 | 0.00 | 0 | 83 | 27.69 | 7.28 | -32.53 |
| 2021 (1) | 5.59 | 2.57 | 1.66 | 84.44 | 3.8 | 19.87 | 0 | 0 | 0.03 | 50.0 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0.16 | -23.81 | -0.03 | 0 | 11.23 | 112200.0 | -0.11 | 0 | 10.29 | 0 | 10.42 | 1008.51 | 7.41 | 1200.0 | 3.01 | 713.51 | 28.87 | -27.54 | 11.24 | 1148.89 | -2.88 | 0 | 0.00 | 0 | 65 | 4.84 | 10.79 | 693.38 |
| 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) | 29.53 | 13.8 | 128.38 | 21.74 | -2.25 | 159.74 | 8.93 | -11.5 | 91.63 | 0.04 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 1.21 | 125.64 | 517.24 | 0.06 | 100.54 | 115.38 | -0.19 | 94.52 | 67.24 | 0.12 | 0.0 | 9.09 | 0.00 | 0 | 0 | -0.19 | 94.44 | 66.07 | -1.40 | -212.0 | -382.76 | -0.19 | 95.9 | 66.07 | 100 | -0.99 | -3.85 | 6.09 | 222.78 | 1118.0 |
| 25Q4 (7) | 25.95 | 8.22 | 97.94 | 22.24 | 17.18 | 150.73 | 10.09 | 43.94 | 101.0 | 0.04 | 0.0 | -42.86 | 1.07 | 25.88 | 463.16 | 0.04 | 33.33 | 33.33 | 0.02 | -90.48 | 166.67 | 0.04 | 0 | 0 | -0.05 | -25.0 | -111.11 | 1.61 | 16200.0 | -25.12 | 0 | 0 | -100.0 | 0.33 | 1750.0 | 230.0 | -4.72 | -700.0 | -280.84 | -11.1 | -326.92 | -709.89 | -3.47 | -177.6 | -588.73 | 0.12 | -52.0 | -66.67 | 0.00 | 0 | -100.0 | -3.42 | -185.0 | -588.57 | 1.25 | 289.39 | 165.79 | -4.63 | -289.08 | -701.3 | 101 | -2.88 | 1.0 | -4.96 | -375.56 | -274.65 |
| 25Q3 (6) | 23.98 | 104.78 | 87.78 | 18.98 | 166.95 | 140.25 | 7.01 | 17.22 | 35.85 | 0.04 | -20.0 | 300.0 | 0.85 | 507.14 | 507.14 | 0.03 | 0.0 | 50.0 | 0.21 | 600.0 | 320.0 | 0 | 0 | 0 | -0.04 | -157.14 | -500.0 | -0.01 | 0 | 0.0 | 0 | -100.0 | -100.0 | -0.02 | 95.74 | 71.43 | -0.59 | -126.7 | -259.46 | -2.6 | -409.52 | -3350.0 | -1.25 | -308.33 | -1150.0 | 0.25 | 66.67 | 186.21 | 0.00 | -100.0 | 0 | -1.20 | -306.9 | -1100.0 | -0.66 | 59.01 | -40.43 | -1.19 | -6050.0 | -1800.0 | 104 | 0.0 | 7.22 | 1.8 | -0.55 | 81.82 |
| 25Q2 (5) | 11.71 | -9.44 | -2.34 | 7.11 | -15.05 | -4.18 | 5.98 | 28.33 | 28.33 | 0.05 | 0 | 0.0 | 0.14 | 7.69 | 7.69 | 0.03 | 50.0 | -25.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | -12.5 | 0 | 0 | 0 | 1.53 | 920.0 | 427.59 | -0.47 | 0 | -1040.0 | 2.21 | 862.07 | 1200.0 | 0.84 | 315.38 | 950.0 | 0.6 | 203.45 | 5900.0 | 0.15 | 36.36 | 1400.0 | 17.65 | 0 | 19.34 | 0.58 | 203.57 | 5700.0 | -1.61 | -455.17 | -906.25 | 0.02 | 103.57 | -88.24 | 104 | 0.0 | 5.05 | 1.81 | 262.0 | 94.62 |
| 25Q1 (4) | 12.93 | -1.37 | 0.0 | 8.37 | -5.64 | 0.0 | 4.66 | -7.17 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | -31.58 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -95.56 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | -65.91 | 0.0 | 0 | -100.0 | 0.0 | -0.29 | -111.11 | 0.0 | -0.39 | -121.43 | 0.0 | -0.58 | -181.69 | 0.0 | 0.11 | -69.44 | 0.0 | 0.00 | -100.0 | 0.0 | -0.56 | -180.0 | 0.0 | -0.29 | 84.74 | 0.0 | -0.56 | -172.73 | 0.0 | 104 | 4.0 | 0.0 | 0.5 | -82.39 | 0.0 |
| 24Q4 (3) | 13.11 | 2.66 | 0.0 | 8.87 | 12.28 | 0.0 | 5.02 | -2.71 | 0.0 | 0.07 | 600.0 | 0.0 | 0.19 | 35.71 | 0.0 | 0.03 | 50.0 | 0.0 | -0.03 | -160.0 | 0.0 | 0 | 0 | 0.0 | 0.45 | 4400.0 | 0.0 | 2.15 | 21600.0 | 0.0 | 0.44 | -24.14 | 0.0 | 0.1 | 242.86 | 0.0 | 2.61 | 605.41 | 0.0 | 1.82 | 2175.0 | 0.0 | 0.71 | 810.0 | 0.0 | 0.36 | 224.14 | 0.0 | 20.06 | 0 | 0.0 | 0.70 | 800.0 | 0.0 | -1.90 | -304.26 | 0.0 | 0.77 | 1000.0 | 0.0 | 100 | 3.09 | 0.0 | 2.84 | 186.87 | 0.0 |
| 24Q3 (2) | 12.77 | 6.51 | 0.0 | 7.9 | 6.47 | 0.0 | 5.16 | 10.73 | 0.0 | 0.01 | -80.0 | 0.0 | 0.14 | 7.69 | 0.0 | 0.02 | -50.0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -87.5 | 0.0 | -0.01 | 0 | 0.0 | 0.58 | 100.0 | 0.0 | -0.07 | -240.0 | 0.0 | 0.37 | 117.65 | 0.0 | 0.08 | 0.0 | 0.0 | -0.1 | -1100.0 | 0.0 | -0.29 | -3000.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.10 | -1100.0 | 0.0 | -0.47 | -193.75 | 0.0 | 0.07 | -58.82 | 0.0 | 97 | -2.02 | 0.0 | 0.99 | 6.45 | 0.0 |
| 24Q2 (1) | 11.99 | 0.0 | 0.0 | 7.42 | 0.0 | 0.0 | 4.66 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 14.79 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 99 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |