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) | 27.72 | 37.16 | 18.09 | 19.72 | 3.91 | -3.93 | 0.6 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -98.85 | 5.75 | 57.97 | 4.54 | 57.09 | 1.21 | 61.33 | 21.09 | 1.74 | 5.49 | 61.47 | 5.50 | 1517.65 | 0.00 | 0 | 82 | 0.0 | 6.19 | 49.88 |
| 2024 (4) | 20.21 | -39.36 | 15.11 | -31.1 | 4.07 | 7.11 | 0.75 | 25.0 | 0.03 | -57.14 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.21 | 162.5 | 0 | 0 | 0 | 0 | 1.51 | 0 | 2.61 | 1086.36 | 3.64 | -53.45 | 2.89 | -53.01 | 0.75 | -55.36 | 20.73 | -3.31 | 3.40 | -52.78 | 0.34 | -95.3 | 0.00 | 0 | 82 | 1.23 | 4.13 | -50.36 |
| 2023 (3) | 33.33 | 30.45 | 21.93 | 23.34 | 3.8 | 9.83 | 0.6 | 185.71 | 0.07 | -12.5 | 0.03 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0.08 | -33.33 | 0.01 | 0 | 0 | 0 | -0.44 | 0 | 0.22 | -87.06 | 7.82 | 30.33 | 6.15 | 36.67 | 1.68 | 12.0 | 21.44 | -14.31 | 7.20 | 37.67 | 7.23 | 112.02 | 0.00 | 0 | 81 | 1.25 | 8.32 | 27.41 |
| 2022 (2) | 25.55 | -49.07 | 17.78 | -49.57 | 3.46 | -27.31 | 0.21 | 162.5 | 0.08 | 300.0 | 0.02 | -33.33 | 0.01 | -50.0 | 0 | 0 | 0.12 | 9.09 | -0.01 | 0 | 0 | 0 | 1.76 | 0 | 1.7 | 0 | 6.0 | -37.69 | 4.5 | -40.24 | 1.5 | -28.91 | 25.02 | 14.51 | 5.23 | -39.89 | 3.41 | -65.27 | 0.00 | 0 | 80 | 0.0 | 6.53 | -35.35 |
| 2021 (1) | 50.17 | 28.91 | 35.26 | 32.66 | 4.76 | 34.08 | 0.08 | 0.0 | 0.02 | 0 | 0.03 | 0.0 | 0.02 | -50.0 | 0 | 0 | 0.11 | 83.33 | -0.02 | 0 | 0 | 0 | -0.62 | 0 | -0.52 | 0 | 9.63 | 24.9 | 7.53 | 23.24 | 2.11 | 31.87 | 21.85 | 5.25 | 8.70 | 14.32 | 9.82 | 12.1 | 0.00 | 0 | 80 | 0.0 | 10.1 | 25.0 |
| 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) | 5.43 | -14.76 | -20.96 | 3.73 | -11.19 | -18.56 | 0.94 | -3.09 | 0.0 | 0.12 | -40.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.67 | -39.09 | 17.54 | 1.43 | -38.1 | -25.52 | 1.13 | -38.59 | -25.17 | 0.31 | -34.04 | -26.19 | 21.39 | 4.9 | -1.56 | 1.37 | -38.57 | -25.14 | 0.56 | -37.78 | -51.3 | 1.37 | -75.14 | -25.14 | 82 | 0.0 | 0.0 | 1.55 | -35.68 | -24.02 |
| 25Q4 (7) | 6.37 | -12.14 | 21.1 | 4.2 | -9.87 | 10.82 | 0.97 | -7.62 | -11.82 | 0.2 | 81.82 | -4.76 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -50.0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0.82 | 1.23 | 241.67 | 1.1 | 4.76 | 144.44 | 2.31 | -11.15 | 181.71 | 1.84 | -8.91 | 148.65 | 0.47 | -18.97 | 487.5 | 20.39 | -8.36 | 105.13 | 2.23 | -8.98 | 147.78 | 0.90 | -23.73 | 157.14 | 5.51 | 67.99 | 57.43 | 82 | 0.0 | 0.0 | 2.41 | -10.74 | 153.68 |
| 25Q3 (6) | 7.25 | 0.28 | 107.74 | 4.66 | 0.0 | 65.25 | 1.05 | 10.53 | 7.14 | 0.11 | -42.11 | -15.38 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -62.5 | 0.01 | 133.33 | 0 | 0 | 0 | 0 | 0.81 | 129.45 | 723.08 | 1.05 | 139.03 | 775.0 | 2.6 | 342.99 | 1468.42 | 2.02 | 346.34 | 1110.0 | 0.58 | 332.0 | 5700.0 | 22.25 | 0 | 0 | 2.45 | 345.0 | 1120.83 | 1.18 | -48.25 | 402.56 | 3.28 | 295.18 | 26.15 | 82 | 0.0 | 0.0 | 2.7 | 381.25 | 4600.0 |
| 25Q2 (5) | 7.23 | 5.24 | 21.92 | 4.66 | 1.75 | 3.33 | 0.95 | 1.06 | -8.65 | 0.19 | 90.0 | -40.62 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -40.0 | -0.03 | 0 | 0 | 0 | 0 | 0 | -2.75 | -685.11 | -959.38 | -2.69 | -571.93 | -484.29 | -1.07 | -155.73 | -199.07 | -0.82 | -154.3 | -203.8 | -0.25 | -159.52 | -186.21 | 0.00 | -100.0 | -100.0 | -1.00 | -154.64 | -204.17 | 2.28 | 98.26 | 1972.73 | 0.83 | -54.64 | -70.88 | 82 | 0.0 | 0.0 | -0.96 | -147.06 | -180.0 |
| 25Q1 (4) | 6.87 | 30.61 | 0.0 | 4.58 | 20.84 | 0.0 | 0.94 | -14.55 | 0.0 | 0.1 | -52.38 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.47 | 95.83 | 0.0 | 0.57 | 26.67 | 0.0 | 1.92 | 134.15 | 0.0 | 1.51 | 104.05 | 0.0 | 0.42 | 425.0 | 0.0 | 21.73 | 118.61 | 0.0 | 1.83 | 103.33 | 0.0 | 1.15 | 228.57 | 0.0 | 1.83 | -47.71 | 0.0 | 82 | 0.0 | 0.0 | 2.04 | 114.74 | 0.0 |
| 24Q4 (3) | 5.26 | 50.72 | 0.0 | 3.79 | 34.4 | 0.0 | 1.1 | 12.24 | 0.0 | 0.21 | 61.54 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 284.62 | 0.0 | 0.45 | 275.0 | 0.0 | 0.82 | 531.58 | 0.0 | 0.74 | 470.0 | 0.0 | 0.08 | 700.0 | 0.0 | 9.94 | 0 | 0.0 | 0.90 | 475.0 | 0.0 | 0.35 | 189.74 | 0.0 | 3.50 | 34.62 | 0.0 | 82 | 0.0 | 0.0 | 0.95 | 1683.33 | 0.0 |
| 24Q3 (2) | 3.49 | -41.15 | 0.0 | 2.82 | -37.47 | 0.0 | 0.98 | -5.77 | 0.0 | 0.13 | -59.38 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -140.62 | 0.0 | 0.12 | -82.86 | 0.0 | -0.19 | -117.59 | 0.0 | -0.2 | -125.32 | 0.0 | 0.01 | -96.55 | 0.0 | 0.00 | -100.0 | 0.0 | -0.24 | -125.0 | 0.0 | -0.39 | -454.55 | 0.0 | 2.60 | -8.77 | 0.0 | 82 | 0.0 | 0.0 | -0.06 | -105.0 | 0.0 |
| 24Q2 (1) | 5.93 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 26.44 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 82 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 |