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) | 40.36 | 30.91 | 29.7 | 29.19 | 6.99 | 18.47 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.67 | 49.19 | 2.5 | 62.34 | 0.97 | 38.57 | 26.39 | -7.6 | 3.41 | 50.22 | 3.05 | 142.06 | 0.00 | 0 | 73 | 7.35 | 5.27 | 29.17 |
| 2024 (4) | 30.83 | 16.43 | 22.99 | 11.12 | 5.9 | 20.41 | 0.07 | 133.33 | 0.29 | 11.54 | 0.01 | 0.0 | 0.02 | 0.0 | 0.03 | 200.0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.34 | 209.09 | 0.51 | 920.0 | 2.46 | 161.7 | 1.54 | 180.0 | 0.7 | 204.35 | 28.56 | 15.91 | 2.27 | 180.25 | 1.26 | 106.56 | 0.00 | 0 | 68 | 1.49 | 4.08 | 65.18 |
| 2023 (3) | 26.48 | -2.65 | 20.69 | -2.77 | 4.9 | -3.16 | 0.03 | 200.0 | 0.26 | 23.81 | 0.01 | 0.0 | 0.02 | 0.0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -76.6 | 0.05 | -83.33 | 0.94 | -18.97 | 0.55 | -35.29 | 0.23 | 0.0 | 24.64 | 23.45 | 0.81 | -35.71 | 0.61 | -8.96 | 0.00 | 0 | 67 | 0.0 | 2.47 | -5.36 |
| 2022 (2) | 27.2 | 4.82 | 21.28 | 7.47 | 5.06 | -2.32 | 0.01 | 0.0 | 0.21 | -16.0 | 0.01 | -50.0 | 0.02 | -33.33 | 0.03 | 0.0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.47 | 0 | 0.3 | -78.1 | 1.16 | -50.0 | 0.85 | -40.14 | 0.23 | -72.62 | 19.96 | -45.15 | 1.26 | -40.57 | 0.67 | 1016.67 | 0.00 | 0 | 67 | 0.0 | 2.61 | -28.69 |
| 2021 (1) | 25.95 | 25.48 | 19.8 | 23.29 | 5.18 | 19.63 | 0.01 | 0.0 | 0.25 | 19.05 | 0.02 | -33.33 | 0.03 | -25.0 | 0.03 | 0 | 0 | 0 | -0.07 | 0 | -0.1 | 0 | -0.14 | 0 | 1.37 | 2640.0 | 2.32 | 582.35 | 1.42 | 787.5 | 0.84 | 740.0 | 36.39 | 22.61 | 2.12 | 783.33 | 0.06 | -53.85 | 0.00 | 0 | 67 | 0.0 | 3.66 | 123.17 |
| 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) | 7.04 | -27.72 | -25.03 | 5.56 | -24.66 | -19.19 | 1.3 | -30.11 | -20.73 | 0 | -100.0 | -100.0 | 0.05 | -28.57 | -16.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -400.0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | -40.0 | -0.06 | -160.0 | -175.0 | 0.12 | -80.0 | -87.37 | 0.1 | -72.97 | -84.13 | 0.01 | -94.44 | -96.3 | 7.73 | -74.09 | -73.08 | 0.13 | -74.51 | -84.88 | 0.20 | -39.39 | -70.15 | 0.13 | -96.21 | -84.88 | 82 | 12.33 | 12.33 | 0.55 | -46.08 | -59.56 |
| 25Q4 (7) | 9.74 | -10.97 | 6.33 | 7.38 | -6.82 | 11.14 | 1.86 | 3.91 | 2.76 | 0.01 | 0 | -75.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.05 | -54.55 | -79.17 | 0.1 | 0.0 | -68.75 | 0.6 | -54.89 | -41.18 | 0.37 | -61.86 | -44.78 | 0.18 | -41.94 | -35.71 | 29.83 | 27.26 | 8.83 | 0.51 | -61.65 | -47.96 | 0.33 | -68.87 | -23.26 | 3.43 | 16.67 | 50.44 | 73 | 0.0 | 7.35 | 1.02 | -40.35 | -29.17 |
| 25Q3 (6) | 10.94 | 6.21 | 42.26 | 7.92 | 5.32 | 37.74 | 1.79 | 5.29 | 25.17 | 0 | -100.0 | -100.0 | 0.07 | 16.67 | -12.5 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.11 | 132.35 | 168.75 | 0.1 | 135.71 | 155.56 | 1.33 | 68.35 | 315.62 | 0.97 | 79.63 | 506.25 | 0.31 | 55.0 | 181.82 | 23.44 | -9.64 | -32.14 | 1.33 | 79.73 | 454.17 | 1.06 | 6.0 | 158.54 | 2.94 | 82.61 | 122.73 | 73 | 0.0 | 8.96 | 1.71 | 44.92 | 131.08 |
| 25Q2 (5) | 10.3 | 9.69 | 36.24 | 7.52 | 9.3 | 30.33 | 1.7 | 3.66 | 19.72 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.34 | -780.0 | -383.33 | -0.28 | -450.0 | -227.27 | 0.79 | -16.84 | 33.9 | 0.54 | -14.29 | 42.11 | 0.2 | -25.93 | 11.11 | 25.94 | -9.65 | -12.75 | 0.74 | -13.95 | 32.14 | 1.00 | 49.25 | 400.0 | 1.61 | 87.21 | 50.47 | 73 | 0.0 | 8.96 | 1.18 | -13.24 | 19.19 |
| 25Q1 (4) | 9.39 | 2.51 | 0.0 | 6.88 | 3.61 | 0.0 | 1.64 | -9.39 | 0.0 | 0.01 | -75.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -79.17 | 0.0 | 0.08 | -75.0 | 0.0 | 0.95 | -6.86 | 0.0 | 0.63 | -5.97 | 0.0 | 0.27 | -3.57 | 0.0 | 28.71 | 4.74 | 0.0 | 0.86 | -12.24 | 0.0 | 0.67 | 55.81 | 0.0 | 0.86 | -62.28 | 0.0 | 73 | 7.35 | 0.0 | 1.36 | -5.56 | 0.0 |
| 24Q4 (3) | 9.16 | 19.12 | 0.0 | 6.64 | 15.48 | 0.0 | 1.81 | 26.57 | 0.0 | 0.04 | 300.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 250.0 | 0.0 | 0.32 | 277.78 | 0.0 | 1.02 | 218.75 | 0.0 | 0.67 | 318.75 | 0.0 | 0.28 | 154.55 | 0.0 | 27.41 | -20.64 | 0.0 | 0.98 | 308.33 | 0.0 | 0.43 | 4.88 | 0.0 | 2.28 | 72.73 | 0.0 | 68 | 1.49 | 0.0 | 1.44 | 94.59 | 0.0 |
| 24Q3 (2) | 7.69 | 1.72 | 0.0 | 5.75 | -0.35 | 0.0 | 1.43 | 0.7 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -233.33 | 0.0 | -0.18 | -181.82 | 0.0 | 0.32 | -45.76 | 0.0 | 0.16 | -57.89 | 0.0 | 0.11 | -38.89 | 0.0 | 34.54 | 16.18 | 0.0 | 0.24 | -57.14 | 0.0 | 0.41 | 105.0 | 0.0 | 1.32 | 23.36 | 0.0 | 67 | 0.0 | 0.0 | 0.74 | -25.25 | 0.0 |
| 24Q2 (1) | 7.56 | 0.0 | 0.0 | 5.77 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 29.73 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 67 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 |