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) | 86.34 | 6.08 | 71.51 | 5.82 | 8.78 | 0.46 | 0.23 | 43.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 5.94 | 2.24 | 3.75 | 4.75 | 1.71 | -13.2 | 28.77 | -14.96 | 2.18 | 5.83 | 2.12 | 35.9 | 0.00 | 0 | 171 | 8.92 | 8.86 | 3.5 |
| 2024 (4) | 81.39 | 24.87 | 67.58 | 21.59 | 8.74 | 43.51 | 0.16 | -11.11 | 0.54 | -11.48 | 0.01 | -50.0 | 0.24 | 41.18 | 0.01 | 0.0 | 0.13 | 0.0 | 0.06 | -84.21 | 0.17 | 240.0 | 0.69 | 122.58 | 0.74 | 164.29 | 5.81 | 53.3 | 3.58 | 59.82 | 1.97 | 75.89 | 33.83 | 14.17 | 2.06 | 51.47 | 1.56 | 44.44 | 0.00 | 0 | 157 | 1.95 | 8.56 | 32.51 |
| 2023 (3) | 65.18 | -27.8 | 55.58 | -25.4 | 6.09 | -30.0 | 0.18 | 260.0 | 0.61 | 3.39 | 0.02 | 0.0 | 0.17 | 13.33 | 0.01 | 0.0 | 0.13 | 62.5 | 0.38 | 1800.0 | 0.05 | -58.33 | 0.31 | -67.02 | 0.28 | -33.33 | 3.79 | -49.47 | 2.24 | -51.93 | 1.12 | -47.17 | 29.63 | 4.7 | 1.36 | -55.12 | 1.08 | -53.65 | 0.00 | 0 | 154 | 0.65 | 6.46 | -35.27 |
| 2022 (2) | 90.28 | 19.77 | 74.5 | 15.41 | 8.7 | 20.17 | 0.05 | 400.0 | 0.59 | 28.26 | 0.02 | 100.0 | 0.15 | 25.0 | 0.01 | 0 | 0.08 | -42.86 | 0.02 | -33.33 | 0.12 | 0 | 0.94 | 623.08 | 0.42 | 366.67 | 7.5 | 103.25 | 4.66 | 107.11 | 2.12 | 114.14 | 28.30 | 5.28 | 3.03 | 113.38 | 2.33 | 95.8 | 0.00 | 0 | 153 | 14.18 | 9.98 | 76.95 |
| 2021 (1) | 75.38 | 57.37 | 64.55 | 59.38 | 7.24 | 46.56 | 0.01 | 0.0 | 0.46 | 58.62 | 0.01 | 0.0 | 0.12 | 50.0 | 0 | 0 | 0.14 | 75.0 | 0.03 | 50.0 | 0 | 0 | 0.13 | 0 | 0.09 | 0 | 3.69 | 57.02 | 2.25 | 63.04 | 0.99 | 70.69 | 26.88 | 8.04 | 1.42 | 37.86 | 1.19 | 46.91 | 0.00 | 0 | 134 | 0.0 | 5.64 | 42.07 |
| 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) | 24.92 | 19.87 | 10.17 | 21.12 | 22.51 | 11.75 | 2.42 | 11.01 | 4.76 | 0.04 | -42.86 | -20.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.16 | 700.0 | -48.39 | 1.53 | 10.87 | -11.05 | 0.79 | -21.0 | -31.9 | 0.57 | 96.55 | 29.55 | 37.61 | 78.33 | 48.01 | 0.43 | -25.86 | -40.28 | 0.35 | -35.19 | -25.53 | 0.43 | -80.37 | -40.28 | 182 | 5.81 | 13.04 | 2.33 | 7.37 | -2.92 |
| 25Q4 (7) | 20.79 | 1.41 | 0.43 | 17.24 | 0.47 | -0.63 | 2.18 | 11.79 | -9.17 | 0.07 | 16.67 | 40.0 | 0.2 | 0.0 | 53.85 | 0 | 0 | 0 | 0.13 | 30.0 | 116.67 | 0 | -100.0 | 0 | 0.06 | 500.0 | 700.0 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0.08 | -65.22 | -78.38 | 0.02 | -90.91 | -94.59 | 1.38 | -14.29 | 4.55 | 1.0 | 6.38 | 20.48 | 0.29 | -45.28 | -40.82 | 21.09 | -35.86 | -43.28 | 0.58 | 7.41 | 9.43 | 0.54 | 35.0 | 116.0 | 2.19 | 33.54 | -3.95 | 172 | -1.71 | 9.55 | 2.17 | -8.05 | 6.37 |
| 25Q3 (6) | 20.5 | -8.6 | -6.9 | 17.16 | -5.71 | -6.43 | 1.95 | -16.67 | -9.3 | 0.06 | 20.0 | 50.0 | 0.2 | 33.33 | 17.65 | 0 | 0 | 0 | 0.1 | 42.86 | 66.67 | 0.02 | 0 | 0 | 0.01 | -85.71 | -80.0 | 0.01 | 0 | -83.33 | 0 | 0 | 100.0 | 0.23 | 129.87 | 264.29 | 0.22 | 133.85 | 269.23 | 1.61 | 30.89 | 14.18 | 0.94 | 44.62 | -3.09 | 0.53 | 17.78 | 29.27 | 32.88 | -10.31 | 12.91 | 0.54 | 38.46 | -10.0 | 0.40 | -43.66 | -33.33 | 1.64 | 49.09 | -6.82 | 175 | 4.17 | 9.38 | 2.36 | 22.92 | 10.8 |
| 25Q2 (5) | 22.43 | -0.84 | 3.79 | 18.2 | -3.7 | 4.0 | 2.34 | 1.3 | -6.02 | 0.05 | 0.0 | 66.67 | 0.15 | 7.14 | 15.38 | 0 | 0 | 0 | 0.07 | 0.0 | 16.67 | 0 | -100.0 | 0 | 0.07 | 250.0 | 75.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | -0.77 | -485.0 | -581.25 | -0.65 | -309.68 | -382.61 | 1.23 | -28.49 | -33.15 | 0.65 | -43.97 | -35.64 | 0.45 | 2.27 | -33.82 | 36.66 | 44.27 | -1.58 | 0.39 | -45.83 | -40.0 | 0.71 | 51.06 | 65.12 | 1.10 | 52.78 | -5.17 | 168 | 4.35 | 8.39 | 1.92 | -20.0 | -23.2 |
| 25Q1 (4) | 22.62 | 9.28 | 0.0 | 18.9 | 8.93 | 0.0 | 2.31 | -3.75 | 0.0 | 0.05 | 0.0 | 0.0 | 0.14 | 7.69 | 0.0 | 0 | 0 | 0.0 | 0.07 | 16.67 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.02 | 0 | 0.0 | 0.14 | -26.32 | 0.0 | 0.2 | -45.95 | 0.0 | 0.31 | -16.22 | 0.0 | 1.72 | 30.3 | 0.0 | 1.16 | 39.76 | 0.0 | 0.44 | -10.2 | 0.0 | 25.41 | -31.66 | 0.0 | 0.72 | 35.85 | 0.0 | 0.47 | 88.0 | 0.0 | 0.72 | -68.42 | 0.0 | 161 | 2.55 | 0.0 | 2.4 | 17.65 | 0.0 |
| 24Q4 (3) | 20.7 | -5.99 | 0.0 | 17.35 | -5.4 | 0.0 | 2.4 | 11.63 | 0.0 | 0.05 | 25.0 | 0.0 | 0.13 | -23.53 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -120.0 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | 1050.0 | 0.0 | 0.37 | 364.29 | 0.0 | 0.37 | 384.62 | 0.0 | 1.32 | -6.38 | 0.0 | 0.83 | -14.43 | 0.0 | 0.49 | 19.51 | 0.0 | 37.18 | 27.68 | 0.0 | 0.53 | -11.67 | 0.0 | 0.25 | -58.33 | 0.0 | 2.28 | 29.55 | 0.0 | 157 | -1.88 | 0.0 | 2.04 | -4.23 | 0.0 |
| 24Q3 (2) | 22.02 | 1.9 | 0.0 | 18.34 | 4.8 | 0.0 | 2.15 | -13.65 | 0.0 | 0.04 | 33.33 | 0.0 | 0.17 | 30.77 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.06 | 0 | 0.0 | -0.02 | 0 | 0.0 | -0.14 | -187.5 | 0.0 | -0.13 | -156.52 | 0.0 | 1.41 | -23.37 | 0.0 | 0.97 | -3.96 | 0.0 | 0.41 | -39.71 | 0.0 | 29.12 | -21.83 | 0.0 | 0.60 | -7.69 | 0.0 | 0.60 | 39.53 | 0.0 | 1.76 | 51.72 | 0.0 | 160 | 3.23 | 0.0 | 2.13 | -14.8 | 0.0 |
| 24Q2 (1) | 21.61 | 0.0 | 0.0 | 17.5 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 37.25 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 155 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 |