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) | 53.66 | -3.05 | 24.53 | -12.95 | 13.03 | 1.09 | 0.49 | 68.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.02 | 45.32 | 18.13 | 15.77 | 14.85 | 13.27 | 3.16 | 23.92 | 17.46 | 7.12 | 15.38 | 6.66 | 13.36 | 9.42 | 0.00 | 0 | 96 | 6.67 | 18.95 | 16.26 |
| 2024 (4) | 55.35 | 359.34 | 28.18 | 385.03 | 12.89 | 139.15 | 0.29 | 38.1 | 0.07 | -36.36 | 0.01 | 0 | 0.22 | -8.33 | 0.18 | -18.18 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0.21 | 2000.0 | 1.39 | 85.33 | 15.66 | 872.67 | 13.11 | 850.0 | 2.55 | 1008.7 | 16.30 | 15.68 | 14.42 | 768.67 | 12.21 | 1750.0 | 0.00 | 0 | 90 | 11.11 | 16.3 | 630.94 |
| 2023 (3) | 12.05 | -46.42 | 5.81 | -50.38 | 5.39 | -12.07 | 0.21 | 162.5 | 0.11 | 10.0 | 0 | 0 | 0.24 | 14.29 | 0.22 | -31.25 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -98.8 | 0.75 | -45.26 | 1.61 | -73.26 | 1.38 | -72.34 | 0.23 | -77.67 | 14.09 | -17.65 | 1.66 | -71.67 | 0.66 | -82.49 | 0.00 | 0 | 81 | 0.0 | 2.23 | -66.31 |
| 2022 (2) | 22.49 | -13.63 | 11.71 | -15.57 | 6.13 | 5.51 | 0.08 | 700.0 | 0.1 | 0 | 0 | 0 | 0.21 | 162.5 | 0.32 | 166.67 | 0.04 | -60.0 | 0.01 | 0 | 0 | 0 | 0.83 | 0 | 1.37 | 953.85 | 6.02 | -7.1 | 4.99 | -7.76 | 1.03 | -3.74 | 17.11 | 3.57 | 5.86 | -11.35 | 3.77 | -31.45 | 0.00 | 0 | 81 | 0.0 | 6.62 | -3.78 |
| 2021 (1) | 26.04 | 72.91 | 13.87 | 80.6 | 5.81 | 32.65 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 0.12 | 71.43 | 0.1 | 100.0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0.13 | 0 | 6.48 | 118.92 | 5.41 | 119.03 | 1.07 | 118.37 | 16.52 | -0.12 | 6.61 | 120.33 | 5.50 | 109.92 | 0.00 | 0 | 81 | -1.22 | 6.88 | 108.48 |
| 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) | 14.11 | 58.9 | 13.15 | 6.81 | 96.82 | 38.13 | 4.03 | 27.13 | 21.02 | 0.09 | -40.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 0.59 | -59.03 | 0 | 3.87 | 5.16 | -8.08 | 3.25 | 0.62 | -5.25 | 0.67 | 97.06 | -14.1 | 17.36 | 89.52 | -6.62 | 3.37 | 0.3 | -5.6 | 2.77 | 48.92 | -22.41 | 3.37 | -78.2 | -5.6 | 96 | 0.0 | 0.0 | 4.11 | 5.38 | -6.8 |
| 25Q4 (7) | 8.88 | -48.01 | -44.43 | 3.46 | -60.73 | -52.99 | 3.17 | -2.46 | -10.2 | 0.15 | 50.0 | 0.0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.01 | -50.0 | -75.0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | -0.04 | 33.33 | -200.0 | 1.44 | 860.0 | 2980.0 | 3.68 | -28.82 | -26.84 | 3.23 | -23.1 | -22.36 | 0.34 | -65.31 | -60.92 | 9.16 | -51.46 | -46.93 | 3.36 | -23.11 | -27.27 | 1.86 | -55.92 | -57.63 | 15.46 | 27.77 | 6.11 | 96 | 0.0 | 6.67 | 3.9 | -27.37 | -24.86 |
| 25Q3 (6) | 17.08 | 12.07 | -12.05 | 8.81 | 20.36 | -13.03 | 3.25 | -0.91 | -29.04 | 0.1 | -33.33 | 100.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | -16.67 | 0 | -100.0 | -100.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | -0.06 | -200.0 | -50.0 | 0.15 | -64.29 | -81.93 | 5.17 | 2.17 | -6.68 | 4.2 | 5.26 | -7.08 | 0.98 | -8.41 | -3.92 | 18.87 | -10.57 | 2.33 | 4.37 | 5.05 | -17.86 | 4.22 | 13.44 | 9.9 | 12.10 | 56.33 | 17.48 | 96 | 0.0 | 12.94 | 5.37 | 2.09 | -6.12 |
| 25Q2 (5) | 15.24 | 22.21 | 19.81 | 7.32 | 48.48 | 1.67 | 3.28 | -1.5 | 14.29 | 0.15 | 66.67 | 275.0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0.05 | 0.0 | -16.67 | 0.17 | 112.5 | 30.77 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0.0 | 0.42 | 0 | 20.0 | 5.06 | 20.19 | 68.67 | 3.99 | 16.33 | 46.69 | 1.07 | 37.18 | 282.14 | 21.10 | 13.5 | 125.67 | 4.16 | 16.53 | 28.79 | 3.72 | 4.2 | 50.61 | 7.74 | 116.81 | 47.71 | 96 | 0.0 | 14.29 | 5.26 | 19.27 | 67.52 |
| 25Q1 (4) | 12.47 | -21.96 | 0.0 | 4.93 | -33.02 | 0.0 | 3.33 | -5.67 | 0.0 | 0.09 | -40.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 300.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 100.0 | 0.0 | 4.21 | -16.3 | 0.0 | 3.43 | -17.55 | 0.0 | 0.78 | -10.34 | 0.0 | 18.59 | 7.71 | 0.0 | 3.57 | -22.73 | 0.0 | 3.57 | -18.68 | 0.0 | 3.57 | -75.5 | 0.0 | 96 | 6.67 | 0.0 | 4.41 | -15.03 | 0.0 |
| 24Q4 (3) | 15.98 | -17.71 | 0.0 | 7.36 | -27.34 | 0.0 | 3.53 | -22.93 | 0.0 | 0.15 | 200.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.02 | 100.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 200.0 | 0.0 | -0.05 | -106.02 | 0.0 | 5.03 | -9.21 | 0.0 | 4.16 | -7.96 | 0.0 | 0.87 | -14.71 | 0.0 | 17.26 | -6.4 | 0.0 | 4.62 | -13.16 | 0.0 | 4.39 | 14.32 | 0.0 | 14.57 | 41.46 | 0.0 | 90 | 5.88 | 0.0 | 5.19 | -9.27 | 0.0 |
| 24Q3 (2) | 19.42 | 52.67 | 0.0 | 10.13 | 40.69 | 0.0 | 4.58 | 59.58 | 0.0 | 0.05 | 25.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | -92.31 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -166.67 | 0.0 | 0.83 | 137.14 | 0.0 | 5.54 | 84.67 | 0.0 | 4.52 | 66.18 | 0.0 | 1.02 | 264.29 | 0.0 | 18.44 | 97.22 | 0.0 | 5.32 | 64.71 | 0.0 | 3.84 | 55.47 | 0.0 | 10.30 | 96.56 | 0.0 | 85 | 1.19 | 0.0 | 5.72 | 82.17 | 0.0 |
| 24Q2 (1) | 12.72 | 0.0 | 0.0 | 7.2 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 9.35 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 | 84 | 0.0 | 0.0 | 3.14 | 0.0 | 0.0 |