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) | 98.17 | 12.57 | 74.31 | 12.39 | 18.2 | -2.67 | 1.04 | -24.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | -62.7 | 6.14 | 68.68 | 0.52 | 1200.0 | 1.49 | 112.86 | 24.23 | 25.48 | 0.09 | 800.0 | 0.01 | 0 | 0.00 | 0 | 574 | 4.55 | 26.78 | 12.05 |
| 2024 (4) | 87.21 | -13.21 | 66.12 | -2.78 | 18.7 | -0.58 | 1.38 | 115.62 | 1.56 | -29.73 | 0.15 | -6.25 | 0 | 0 | 0 | 0 | 1.15 | -54.72 | -0.03 | 0 | 0 | 0 | 0.88 | 252.0 | 1.26 | 48.24 | 3.64 | -74.91 | 0.04 | -99.3 | 0.7 | -79.53 | 19.31 | -18.18 | 0.01 | -99.05 | -0.21 | 0 | 0.00 | 0 | 549 | 1.48 | 23.9 | -28.76 |
| 2023 (3) | 100.48 | -20.74 | 68.01 | -9.45 | 18.81 | 2.62 | 0.64 | 82.86 | 2.22 | -9.76 | 0.16 | 6.67 | 0 | 0 | 0 | 0 | 2.54 | 146.6 | -0.01 | 0 | 0 | 0 | 0.25 | -83.55 | 0.85 | -77.21 | 14.51 | -60.85 | 5.69 | -73.72 | 3.42 | -51.35 | 23.60 | 24.41 | 1.05 | -73.42 | 0.84 | -73.08 | 0.00 | 0 | 541 | 0.0 | 33.55 | -39.9 |
| 2022 (2) | 126.77 | 22.59 | 75.11 | 11.72 | 18.33 | 12.52 | 0.35 | 218.18 | 2.46 | -6.11 | 0.15 | 1400.0 | 0 | 0 | 0 | 0 | 1.03 | 27.16 | -0.08 | 0 | 0 | 0 | 1.52 | 0 | 3.73 | 0 | 37.06 | 98.29 | 21.65 | 105.99 | 7.03 | 114.98 | 18.97 | 8.28 | 3.95 | 96.52 | 3.12 | 52.94 | 0.00 | 0 | 541 | 4.04 | 55.82 | 63.74 |
| 2021 (1) | 103.41 | 39.33 | 67.23 | 24.32 | 16.29 | 27.27 | 0.11 | -21.43 | 2.62 | 2.75 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.81 | -79.95 | -1.23 | 0 | 0.01 | 0 | -0.26 | 0 | -1.21 | 0 | 18.69 | 100.54 | 10.51 | 102.5 | 3.27 | 35.68 | 17.52 | -32.17 | 2.01 | 99.01 | 2.04 | 264.29 | 0.00 | 0 | 520 | 1.76 | 34.09 | 50.24 |
| 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) | 24.78 | 1.89 | 7.55 | 20.06 | 15.82 | 9.86 | 4.45 | -13.26 | 13.52 | 0.11 | -54.17 | -71.79 | 0 | -100.0 | -100.0 | 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 | -100.0 | -100.0 | 0.1 | -74.36 | -79.17 | 0.36 | -84.0 | -73.13 | 0.02 | -97.59 | -93.33 | 0.15 | -66.67 | -71.15 | 41.06 | 104.18 | 5.01 | 0.00 | -100.0 | -100.0 | -0.01 | -112.5 | 66.67 | 0.00 | -100.0 | -100.0 | 574 | 0.35 | 0.53 | 6.08 | -19.58 | -6.89 |
| 25Q4 (7) | 24.32 | -4.89 | 16.42 | 17.32 | -11.59 | 7.91 | 5.13 | 12.75 | 11.04 | 0.24 | 41.18 | -41.46 | 0.52 | 33.33 | 48.57 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 84.62 | 45.45 | -0.05 | -171.43 | -400.0 | 0 | 0 | 0 | 0.07 | -63.16 | -89.39 | 0.39 | -7.14 | -51.85 | 2.25 | 21.62 | 118.45 | 0.83 | 277.27 | 1483.33 | 0.45 | 73.08 | 136.84 | 20.11 | 44.47 | 7.48 | 0.15 | 275.0 | 1600.0 | 0.08 | 366.67 | 153.33 | 0.09 | 280.0 | 800.0 | 572 | 0.0 | 4.19 | 7.56 | 8.93 | 23.13 |
| 25Q3 (6) | 25.57 | 1.27 | 7.12 | 19.59 | 2.4 | 10.3 | 4.55 | -0.87 | -9.18 | 0.17 | -29.17 | -41.38 | 0.39 | 21.88 | 18.18 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | -35.0 | -16.13 | 0.07 | 450.0 | 333.33 | 0 | 0 | 0 | 0.19 | 115.83 | 132.2 | 0.42 | 151.85 | 625.0 | 1.85 | 160.56 | 81.37 | 0.22 | 126.51 | 214.29 | 0.26 | 0.0 | 100.0 | 13.92 | -61.45 | 12.53 | 0.04 | 126.67 | 300.0 | -0.03 | 0 | -200.0 | -0.05 | 44.44 | -350.0 | 572 | 0.0 | 5.73 | 6.94 | 20.91 | 12.85 |
| 25Q2 (5) | 25.25 | 9.59 | 11.09 | 19.13 | 4.76 | 12.86 | 4.59 | 17.09 | 0.0 | 0.24 | -38.46 | -33.33 | 0.32 | 3.23 | -23.81 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 25.0 | 33.33 | -0.02 | -300.0 | 0 | 0 | 0 | 0 | -1.2 | -805.88 | -580.0 | -0.81 | -268.75 | 0 | 0.71 | -47.01 | -40.34 | -0.83 | -376.67 | -4250.0 | 0.26 | -50.0 | 36.84 | 36.11 | -7.65 | 131.92 | -0.15 | -400.0 | 0 | -0.00 | 100.0 | 0 | -0.09 | -280.0 | -1000.0 | 572 | 0.18 | 5.73 | 5.74 | -12.1 | -8.6 |
| 25Q1 (4) | 23.04 | 10.29 | 0.0 | 18.26 | 13.77 | 0.0 | 3.92 | -15.15 | 0.0 | 0.39 | -4.88 | 0.0 | 0.31 | -11.43 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | -3.03 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.17 | -74.24 | 0.0 | 0.48 | -40.74 | 0.0 | 1.34 | 30.1 | 0.0 | 0.3 | 600.0 | 0.0 | 0.52 | 173.68 | 0.0 | 39.10 | 108.98 | 0.0 | 0.05 | 600.0 | 0.0 | -0.03 | 80.0 | 0.0 | 0.05 | 400.0 | 0.0 | 571 | 4.01 | 0.0 | 6.53 | 6.35 | 0.0 |
| 24Q4 (3) | 20.89 | -12.48 | 0.0 | 16.05 | -9.63 | 0.0 | 4.62 | -7.78 | 0.0 | 0.41 | 41.38 | 0.0 | 0.35 | 6.06 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 6.45 | 0.0 | -0.01 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0.66 | 211.86 | 0.0 | 0.81 | 1112.5 | 0.0 | 1.03 | 0.98 | 0.0 | -0.06 | -185.71 | 0.0 | 0.19 | 46.15 | 0.0 | 18.71 | 51.25 | 0.0 | -0.01 | -200.0 | 0.0 | -0.15 | -600.0 | 0.0 | 0.01 | -50.0 | 0.0 | 549 | 1.48 | 0.0 | 6.14 | -0.16 | 0.0 |
| 24Q3 (2) | 23.87 | 5.02 | 0.0 | 17.76 | 4.78 | 0.0 | 5.01 | 9.15 | 0.0 | 0.29 | -19.44 | 0.0 | 0.33 | -21.43 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.31 | 3.33 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -0.59 | -336.0 | 0.0 | -0.08 | 0 | 0.0 | 1.02 | -14.29 | 0.0 | 0.07 | 250.0 | 0.0 | 0.13 | -31.58 | 0.0 | 12.37 | -20.55 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 541 | 0.0 | 0.0 | 6.15 | -2.07 | 0.0 |
| 24Q2 (1) | 22.73 | 0.0 | 0.0 | 16.95 | 0.0 | 0.0 | 4.59 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 15.57 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 541 | 0.0 | 0.0 | 6.28 | 0.0 | 0.0 |