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) | 33.36 | 23.69 | 27.41 | 23.47 | 10.44 | -12.12 | 0.32 | -34.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 45.83 | -3.09 | 0 | 0.26 | 0 | -0.04 | 0 | 0.00 | 0 | 0.10 | 0 | -0.44 | 0 | 0.00 | 0 | 259 | 1.97 | 0.72 | 0 |
| 2024 (4) | 26.97 | -51.41 | 22.2 | -49.57 | 11.88 | -4.42 | 0.49 | -30.0 | 0.78 | 62.5 | 0.07 | 0.0 | 1.07 | 27.38 | 0.03 | -25.0 | 0.18 | 125.0 | 1.19 | -85.29 | 0 | 0 | 0.67 | 179.17 | 0.96 | -88.68 | -6.15 | 0 | -1.43 | 0 | 0.29 | -72.9 | 0.00 | 0 | -0.56 | 0 | -0.92 | 0 | 0.00 | 0 | 254 | 2.42 | -1.56 | 0 |
| 2023 (3) | 55.51 | 3.58 | 44.02 | 0.94 | 12.43 | 31.53 | 0.7 | 191.67 | 0.48 | 9.09 | 0.07 | 133.33 | 0.84 | 18.31 | 0.04 | 100.0 | 0.08 | -72.41 | 8.09 | 211.15 | 0 | 0 | 0.24 | -25.0 | 8.48 | 110.42 | 7.54 | 65.35 | 7.96 | 69.36 | 1.07 | 723.08 | 14.23 | 411.87 | 3.19 | 68.78 | -0.20 | 0 | 0.00 | 0 | 248 | 0.4 | 12.33 | 46.44 |
| 2022 (2) | 53.59 | 32.65 | 43.61 | 12.66 | 9.45 | 3.17 | 0.24 | 84.62 | 0.44 | -22.81 | 0.03 | -25.0 | 0.71 | 20.34 | 0.02 | 0.0 | 0.29 | 7.41 | 2.6 | 319.35 | 0 | 0 | 0.32 | 357.14 | 4.03 | 0 | 4.56 | 0 | 4.7 | 0 | 0.13 | -80.3 | 2.78 | 0 | 1.89 | 0 | 0.26 | 0 | 0.00 | 0 | 247 | 0.0 | 8.42 | 0 |
| 2021 (1) | 40.4 | -6.0 | 38.71 | 2.92 | 9.16 | 32.75 | 0.13 | 0.0 | 0.57 | -27.85 | 0.04 | 100.0 | 0.59 | 51.28 | 0.02 | 0.0 | 0.27 | -3.57 | 0.62 | 0 | 0 | 0 | 0.07 | -12.5 | -1.6 | 0 | -9.08 | 0 | -2.87 | 0 | 0.66 | 0 | 0.00 | 0 | -1.16 | 0 | -0.49 | 0 | 0.00 | 0 | 247 | 0.0 | -4.5 | 0 |
| 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) | 8.02 | -17.06 | 30.62 | 6.01 | -26.44 | 21.41 | 2.76 | 1.85 | 8.24 | 0.06 | -33.33 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0.49 | 206.25 | -48.42 | -0.26 | 75.0 | 38.1 | 0.41 | 685.71 | 36.67 | 0.02 | 200.0 | -77.78 | 0.00 | 0 | 0 | 0.16 | 633.33 | 33.33 | -0.03 | 66.67 | 88.0 | 0.16 | 60.0 | 33.33 | 259 | 0.0 | 0.0 | 1.06 | 346.51 | 34.18 |
| 25Q4 (7) | 9.67 | -6.75 | 49.92 | 8.17 | -4.33 | 69.15 | 2.71 | 7.11 | -4.58 | 0.09 | 350.0 | -30.77 | 0.17 | 0.0 | -10.53 | 0.01 | -50.0 | 0.0 | 0.23 | -8.0 | -11.54 | -0.34 | -200.0 | 0 | 0.11 | -35.29 | 266.67 | 0.03 | 400.0 | -96.43 | 0 | 0 | 0 | -0.08 | -300.0 | -172.73 | 0.16 | -56.76 | 114.04 | -1.04 | -215.15 | 55.74 | -0.07 | -115.56 | -800.0 | -0.02 | 60.0 | -106.9 | 0.00 | 0 | 0 | -0.03 | -117.65 | 0 | -0.09 | -400.0 | -120.45 | 0.10 | -23.08 | 117.86 | 259 | 0.0 | 1.97 | -0.43 | -167.19 | 62.93 |
| 25Q3 (6) | 10.37 | 44.43 | 53.4 | 8.54 | 48.78 | 54.71 | 2.53 | -4.89 | -21.67 | 0.02 | -83.33 | -60.0 | 0.17 | 0.0 | -5.56 | 0.02 | 100.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.34 | 1600.0 | 1600.0 | 0.17 | 240.0 | 466.67 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0.04 | 133.33 | 0 | 0.37 | 562.5 | 54.17 | -0.33 | 74.62 | 81.25 | 0.45 | 207.14 | 156.96 | -0.05 | 16.67 | -350.0 | 0.00 | 0 | 0 | 0.17 | 206.25 | 154.84 | 0.03 | 123.08 | 107.5 | 0.13 | 425.0 | 122.81 | 259 | 0.0 | 0.39 | 0.64 | 328.57 | 212.28 |
| 25Q2 (5) | 7.18 | 16.94 | -6.39 | 5.74 | 15.96 | -14.07 | 2.66 | 4.31 | -20.36 | 0.12 | 33.33 | -14.29 | 0.17 | -10.53 | -19.05 | 0.01 | 0.0 | -50.0 | 0.25 | -10.71 | -13.79 | 0.02 | 0 | 0 | 0.05 | 0.0 | -16.67 | 0.01 | 0 | -94.44 | 0 | -100.0 | 0 | -0.12 | 0 | -185.71 | -0.08 | -108.42 | -109.76 | -1.3 | -209.52 | 15.03 | -0.42 | -240.0 | 46.84 | -0.06 | -166.67 | 53.85 | 0.00 | 0 | 0 | -0.16 | -233.33 | 50.0 | -0.13 | 48.0 | 79.03 | -0.04 | -133.33 | 84.62 | 259 | 0.0 | 4.02 | -0.28 | -135.44 | 37.78 |
| 25Q1 (4) | 6.14 | -4.81 | 0.0 | 4.95 | 2.48 | 0.0 | 2.55 | -10.21 | 0.0 | 0.09 | -30.77 | 0.0 | 0.19 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.28 | 7.69 | 0.0 | 0 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.95 | 183.33 | 0.0 | -0.42 | 82.13 | 0.0 | 0.3 | 2900.0 | 0.0 | 0.09 | -68.97 | 0.0 | 0.00 | 0 | 0.0 | 0.12 | 0 | 0.0 | -0.25 | -156.82 | 0.0 | 0.12 | 121.43 | 0.0 | 259 | 1.97 | 0.0 | 0.79 | 168.1 | 0.0 |
| 24Q4 (3) | 6.45 | -4.59 | 0.0 | 4.83 | -12.5 | 0.0 | 2.84 | -12.07 | 0.0 | 0.13 | 160.0 | 0.0 | 0.19 | 5.56 | 0.0 | 0.01 | -50.0 | 0.0 | 0.26 | 4.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.84 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0 | 0.0 | -1.14 | -575.0 | 0.0 | -2.35 | -33.52 | 0.0 | 0.01 | 101.27 | 0.0 | 0.29 | 1350.0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.44 | 210.0 | 0.0 | -0.56 | 1.75 | 0.0 | 254 | -1.55 | 0.0 | -1.16 | -103.51 | 0.0 |
| 24Q3 (2) | 6.76 | -11.86 | 0.0 | 5.52 | -17.37 | 0.0 | 3.23 | -3.29 | 0.0 | 0.05 | -64.29 | 0.0 | 0.18 | -14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0.25 | -13.79 | 0.0 | 0.02 | 0 | 0.0 | 0.03 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.24 | -70.73 | 0.0 | -1.76 | -15.03 | 0.0 | -0.79 | 0.0 | 0.0 | 0.02 | 115.38 | 0.0 | 0.00 | 0 | 0.0 | -0.31 | 3.13 | 0.0 | -0.40 | 35.48 | 0.0 | -0.57 | -119.23 | 0.0 | 258 | 3.61 | 0.0 | -0.57 | -26.67 | 0.0 |
| 24Q2 (1) | 7.67 | 0.0 | 0.0 | 6.68 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | -1.53 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 249 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 |