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) | 95.92 | 17.84 | 68.37 | 16.08 | 16.9 | 3.94 | 1.21 | 9.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.96 | 30.4 | 13.61 | 60.12 | 10.04 | 54.7 | 3.26 | 80.11 | 23.93 | 12.56 | 3.60 | 54.51 | 2.55 | 67.76 | 0.00 | 0 | 278 | 0.0 | 17.81 | 45.86 |
| 2024 (4) | 81.4 | -21.55 | 58.9 | -23.71 | 16.26 | 8.11 | 1.11 | -18.98 | 0 | 0 | 0.03 | 0.0 | 0.18 | 0 | 0.41 | 13.89 | 0 | 0 | 0.05 | 0 | -0.95 | 0 | 0.89 | 456.25 | 2.27 | -11.33 | 8.5 | -39.59 | 6.49 | -41.64 | 1.81 | -38.23 | 21.26 | 1.97 | 2.33 | -41.46 | 1.52 | -50.65 | 0.00 | 0 | 278 | 0.0 | 12.21 | -31.44 |
| 2023 (3) | 103.76 | -14.38 | 77.21 | -17.7 | 15.04 | -8.52 | 1.37 | 71.25 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.36 | 0.0 | 0 | 0 | -0.08 | 0 | 0 | 0 | 0.16 | -89.12 | 2.56 | -18.99 | 14.07 | -0.07 | 11.12 | 2.11 | 2.93 | 1.74 | 20.85 | 1.91 | 3.98 | 2.84 | 3.08 | 10.79 | 0.00 | 0 | 278 | 0.0 | 17.81 | -0.28 |
| 2022 (2) | 121.18 | 9.87 | 93.82 | 11.21 | 16.44 | 1.73 | 0.8 | 33.33 | 0.01 | -66.67 | 0.03 | 50.0 | 0.1 | 400.0 | 0.36 | 2.86 | 0 | 0 | -0.07 | 0 | 0 | 0 | 1.47 | 332.35 | 3.16 | 32.22 | 14.08 | 15.79 | 10.89 | 9.67 | 2.88 | 33.95 | 20.46 | 15.59 | 3.87 | 9.32 | 2.78 | 2.58 | 0.00 | 0 | 278 | 0.0 | 17.86 | 13.83 |
| 2021 (1) | 110.29 | 5.28 | 84.36 | 3.4 | 16.16 | 25.76 | 0.6 | -9.09 | 0.03 | 0 | 0.02 | -33.33 | 0.02 | 0 | 0.35 | -2.78 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0.34 | 0 | 2.39 | 0 | 12.16 | 679.49 | 9.93 | 771.05 | 2.15 | 313.46 | 17.70 | -46.59 | 3.54 | 763.41 | 2.71 | -23.88 | 0.00 | 0 | 278 | 0.0 | 15.69 | 226.2 |
| 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) | 21.71 | -17.52 | -11.06 | 16.39 | -14.86 | -5.37 | 4.23 | -6.42 | 4.19 | 0.64 | 60.0 | 128.57 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.82 | -16.33 | 36.67 | 1.92 | -45.76 | -47.25 | 1.26 | -46.15 | -52.99 | 0.43 | -57.84 | -46.91 | 22.53 | -21.99 | 0.67 | 0.45 | -46.43 | -53.12 | 0.16 | -67.35 | -78.67 | 0.45 | -87.53 | -53.12 | 278 | 0.0 | 0.0 | 3.08 | -34.05 | -33.76 |
| 25Q4 (7) | 26.32 | 15.44 | 10.87 | 19.25 | 18.53 | 14.18 | 4.52 | 3.67 | 2.49 | 0.4 | 42.86 | 29.03 | 0.05 | -37.5 | 0 | 0.01 | 0.0 | 0.0 | 0.1 | 42.86 | 66.67 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.32 | 455.56 | -11.11 | 0.98 | -26.87 | 5000.0 | 3.54 | 0.0 | 44.49 | 2.34 | -13.97 | 20.0 | 1.02 | 30.77 | 155.0 | 28.88 | 30.8 | 75.99 | 0.84 | -14.29 | 20.0 | 0.49 | -2.0 | -30.99 | 3.61 | 30.32 | 54.94 | 278 | 0.0 | 0.0 | 4.67 | 1.3 | 36.55 |
| 25Q3 (6) | 22.8 | 1.88 | 34.43 | 16.24 | 4.3 | 33.99 | 4.36 | 10.1 | 10.94 | 0.28 | 16.67 | 0.0 | 0.08 | 300.0 | 0 | 0.01 | 0.0 | 0.0 | 0.07 | -41.67 | 16.67 | 0.41 | 1950.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 90.91 | 50.0 | 1.34 | 3250.0 | 211.63 | 3.54 | 22.92 | 164.18 | 2.72 | 18.26 | 166.67 | 0.78 | 21.88 | 151.61 | 22.08 | -0.09 | -3.07 | 0.98 | 18.07 | 164.86 | 0.50 | -38.27 | 138.1 | 2.77 | 54.75 | 69.94 | 278 | 0.0 | 0.0 | 4.61 | 19.12 | 102.19 |
| 25Q2 (5) | 22.38 | -8.32 | 19.3 | 15.57 | -10.1 | 14.23 | 3.96 | -2.46 | -2.22 | 0.24 | -14.29 | -4.0 | 0.02 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.12 | 500.0 | 100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.99 | -682.35 | -441.38 | 0.04 | -93.33 | -94.67 | 2.88 | -20.88 | 58.24 | 2.3 | -14.18 | 70.37 | 0.64 | -20.99 | 60.0 | 22.10 | -1.25 | 1.66 | 0.83 | -13.54 | 69.39 | 0.81 | 8.0 | 268.18 | 1.79 | 86.46 | 42.06 | 278 | 0.0 | 0.0 | 3.87 | -16.77 | 41.24 |
| 25Q1 (4) | 24.41 | 2.82 | 0.0 | 17.32 | 2.73 | 0.0 | 4.06 | -7.94 | 0.0 | 0.28 | -9.68 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.17 | -52.78 | 0.0 | 0.6 | 3100.0 | 0.0 | 3.64 | 48.57 | 0.0 | 2.68 | 37.44 | 0.0 | 0.81 | 102.5 | 0.0 | 22.38 | 36.38 | 0.0 | 0.96 | 37.14 | 0.0 | 0.75 | 5.63 | 0.0 | 0.96 | -58.8 | 0.0 | 278 | 0.0 | 0.0 | 4.65 | 35.96 | 0.0 |
| 24Q4 (3) | 23.74 | 39.98 | 0.0 | 16.86 | 39.11 | 0.0 | 4.41 | 12.21 | 0.0 | 0.31 | 10.71 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.95 | 0 | 0.0 | 0.36 | 300.0 | 0.0 | -0.02 | -104.65 | 0.0 | 2.45 | 82.84 | 0.0 | 1.95 | 91.18 | 0.0 | 0.4 | 29.03 | 0.0 | 16.41 | -27.96 | 0.0 | 0.70 | 89.19 | 0.0 | 0.71 | 238.1 | 0.0 | 2.33 | 42.94 | 0.0 | 278 | 0.0 | 0.0 | 3.42 | 50.0 | 0.0 |
| 24Q3 (2) | 16.96 | -9.59 | 0.0 | 12.12 | -11.08 | 0.0 | 3.93 | -2.96 | 0.0 | 0.28 | 12.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.41 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -162.07 | 0.0 | 0.43 | -42.67 | 0.0 | 1.34 | -26.37 | 0.0 | 1.02 | -24.44 | 0.0 | 0.31 | -22.5 | 0.0 | 22.78 | 4.78 | 0.0 | 0.37 | -24.49 | 0.0 | 0.21 | -4.55 | 0.0 | 1.63 | 29.37 | 0.0 | 278 | 0.0 | 0.0 | 2.28 | -16.79 | 0.0 |
| 24Q2 (1) | 18.76 | 0.0 | 0.0 | 13.63 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 21.74 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 278 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 |