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) | 40.55 | 8.89 | 30.71 | 4.96 | 3.04 | -0.98 | 0.63 | -8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | -79.43 | 7.1 | 12.34 | 5.58 | 12.05 | 1.52 | 14.29 | 21.42 | 1.37 | 3.25 | 12.07 | 3.09 | 47.85 | 0.00 | 0 | 171 | 0.0 | 10.81 | 2.56 |
| 2024 (4) | 37.24 | 1.92 | 29.26 | -0.88 | 3.07 | -1.29 | 0.69 | 9.52 | 0.08 | -42.86 | 0 | 0 | 0 | 0 | 0.34 | -26.09 | 0.15 | -21.05 | 0.01 | 0 | 0.01 | 0 | 0.79 | 0 | 1.41 | -18.97 | 6.32 | 11.86 | 4.98 | 10.42 | 1.33 | 17.7 | 21.13 | 5.23 | 2.90 | 10.27 | 2.09 | 29.01 | 0.00 | 0 | 171 | 0.0 | 10.54 | 2.23 |
| 2023 (3) | 36.54 | -11.78 | 29.52 | -7.08 | 3.11 | -10.89 | 0.63 | 110.0 | 0.14 | 0.0 | 0 | 0 | 0 | 0 | 0.46 | 6.98 | 0.19 | -9.52 | 0 | 0 | -0.3 | 0 | -0.02 | 0 | 1.74 | 1238.46 | 5.65 | -10.17 | 4.51 | -11.05 | 1.13 | -19.29 | 20.08 | -9.59 | 2.63 | -10.85 | 1.62 | -43.94 | 0.00 | 0 | 171 | 0.0 | 10.31 | -6.87 |
| 2022 (2) | 41.42 | -31.08 | 31.77 | -28.19 | 3.49 | -14.67 | 0.3 | 114.29 | 0.14 | 40.0 | 0 | 0 | 0 | 0 | 0.43 | -21.82 | 0.21 | 5.0 | 0 | 0 | 0.18 | 0 | 0.79 | 0 | 0.13 | -95.09 | 6.29 | -56.38 | 5.07 | -55.68 | 1.4 | -52.38 | 22.21 | 9.09 | 2.95 | -55.64 | 2.89 | -43.77 | 0.00 | 0 | 171 | 0.0 | 11.07 | -40.74 |
| 2021 (1) | 60.1 | 15.4 | 44.24 | 13.41 | 4.09 | 2.51 | 0.14 | 0.0 | 0.1 | 25.0 | 0 | 0 | 0 | 0 | 0.55 | 83.33 | 0.2 | 17.65 | 0.03 | 200.0 | 0 | 0 | -0.05 | 0 | 2.65 | 215.48 | 14.42 | 45.36 | 11.44 | 44.63 | 2.94 | 44.12 | 20.36 | -1.12 | 6.65 | 44.88 | 5.14 | 24.46 | 0.00 | 0 | 171 | -0.58 | 18.68 | 37.15 |
| 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) | 10.17 | 7.85 | 7.73 | 7.28 | 5.51 | -0.68 | 0.81 | 3.85 | 14.08 | 0.16 | -5.88 | 6.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.52 | -26.76 | 271.43 | 2.58 | 4.88 | 68.63 | 2.05 | 5.13 | 70.83 | 0.54 | 5.88 | 63.64 | 20.84 | 0.05 | -2.43 | 1.19 | 4.39 | 70.0 | 0.89 | 21.92 | 43.55 | 1.19 | -63.5 | 70.0 | 171 | 0.0 | 0.0 | 3.35 | 1.82 | 32.41 |
| 25Q4 (7) | 9.43 | -10.87 | 4.2 | 6.9 | -13.64 | -4.03 | 0.78 | 1.3 | 0.0 | 0.17 | 13.33 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | -50.0 | -33.33 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.42 | 23.53 | 7.69 | 0.71 | -4.05 | 184.0 | 2.46 | -3.53 | 86.36 | 1.95 | -3.94 | 85.71 | 0.51 | -3.77 | 88.89 | 20.83 | 0.87 | 0.05 | 1.14 | -3.39 | 86.89 | 0.73 | -2.67 | 55.32 | 3.26 | 53.77 | 12.03 | 171 | 0.0 | 0.0 | 3.29 | -5.19 | 40.6 |
| 25Q3 (6) | 10.58 | -4.68 | 8.51 | 7.99 | -5.78 | 4.17 | 0.77 | -1.28 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -12.5 | 5.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.34 | 122.52 | 209.68 | 0.74 | 157.36 | 511.11 | 2.55 | 363.64 | 123.68 | 2.03 | 407.5 | 128.09 | 0.53 | 253.33 | 120.83 | 20.65 | -25.72 | -3.91 | 1.18 | 413.04 | 126.92 | 0.75 | -24.24 | 19.05 | 2.12 | 125.53 | -7.83 | 171 | 0.0 | 0.0 | 3.47 | 128.29 | 57.73 |
| 25Q2 (5) | 11.1 | 17.58 | 14.32 | 8.48 | 15.69 | 11.43 | 0.78 | 9.86 | -4.88 | 0.16 | 6.67 | -23.81 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0 | 100.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0.06 | 0 | 200.0 | -1.51 | -938.89 | -603.33 | -1.29 | -1021.43 | -279.17 | 0.55 | -64.05 | -72.5 | 0.4 | -66.67 | -74.68 | 0.15 | -54.55 | -64.29 | 27.80 | 30.15 | 31.94 | 0.23 | -67.14 | -75.0 | 0.99 | 59.68 | 98.0 | 0.94 | 34.29 | -47.19 | 171 | 0.0 | 0.0 | 1.52 | -39.92 | -50.49 |
| 25Q1 (4) | 9.44 | 4.31 | 0.0 | 7.33 | 1.95 | 0.0 | 0.71 | -8.97 | 0.0 | 0.15 | -11.76 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -53.85 | 0.0 | 0.14 | -44.0 | 0.0 | 1.53 | 15.91 | 0.0 | 1.2 | 14.29 | 0.0 | 0.33 | 22.22 | 0.0 | 21.36 | 2.59 | 0.0 | 0.70 | 14.75 | 0.0 | 0.62 | 31.91 | 0.0 | 0.70 | -75.95 | 0.0 | 171 | 0.0 | 0.0 | 2.53 | 8.12 | 0.0 |
| 24Q4 (3) | 9.05 | -7.18 | 0.0 | 7.19 | -6.26 | 0.0 | 0.78 | 1.3 | 0.0 | 0.17 | 13.33 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -90.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.39 | 225.81 | 0.0 | 0.25 | 238.89 | 0.0 | 1.32 | 15.79 | 0.0 | 1.05 | 17.98 | 0.0 | 0.27 | 12.5 | 0.0 | 20.82 | -3.12 | 0.0 | 0.61 | 17.31 | 0.0 | 0.47 | -25.4 | 0.0 | 2.91 | 26.52 | 0.0 | 171 | 0.0 | 0.0 | 2.34 | 6.36 | 0.0 |
| 24Q3 (2) | 9.75 | 0.41 | 0.0 | 7.67 | 0.79 | 0.0 | 0.77 | -6.1 | 0.0 | 0.15 | -28.57 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 66.67 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.31 | -203.33 | 0.0 | -0.18 | -125.0 | 0.0 | 1.14 | -43.0 | 0.0 | 0.89 | -43.67 | 0.0 | 0.24 | -42.86 | 0.0 | 21.49 | 1.99 | 0.0 | 0.52 | -43.48 | 0.0 | 0.63 | 26.0 | 0.0 | 2.30 | 29.21 | 0.0 | 171 | 0.0 | 0.0 | 2.2 | -28.34 | 0.0 |
| 24Q2 (1) | 9.71 | 0.0 | 0.0 | 7.61 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 21.07 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 171 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 |