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) | 98.23 | 11.62 | 67.34 | 14.72 | 14.49 | 7.49 | 0.16 | -15.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.92 | 0 | 15.48 | -12.74 | 12.58 | -3.97 | 2.82 | -38.56 | 18.22 | -29.52 | 10.22 | -12.65 | 11.34 | 20.77 | 0.00 | 0 | 117 | 13.59 | 23.1 | -4.82 |
| 2024 (4) | 88.0 | 20.04 | 58.7 | 17.82 | 13.48 | 19.5 | 0.19 | 26.67 | 0.69 | 13.11 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.82 | 38.98 | -0.2 | 0 | 0 | 0 | 1.13 | 0 | 1.93 | 0 | 17.74 | 47.22 | 13.1 | 42.24 | 4.59 | 65.11 | 25.85 | 12.1 | 11.70 | 29.42 | 9.39 | 19.16 | 0.00 | 0 | 103 | 3.0 | 24.27 | 36.58 |
| 2023 (3) | 73.31 | 12.32 | 49.82 | 9.21 | 11.28 | 21.68 | 0.15 | 200.0 | 0.61 | 56.41 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.59 | -35.87 | 0.01 | -98.81 | 0 | 0 | -0.26 | 0 | -0.17 | 0 | 12.05 | -4.21 | 9.21 | -7.9 | 2.78 | 8.59 | 23.06 | 13.54 | 9.04 | -9.6 | 7.88 | 20.31 | 0.00 | 0 | 100 | 0.0 | 17.77 | 5.77 |
| 2022 (2) | 65.27 | 31.89 | 45.62 | 41.99 | 9.27 | 20.7 | 0.05 | 150.0 | 0.39 | 200.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.92 | 228.57 | 0.84 | 0 | 0 | 0 | 0.74 | 0 | 2.2 | 0 | 12.58 | 31.59 | 10.0 | 26.74 | 2.56 | 60.0 | 20.31 | 21.25 | 10.00 | 26.74 | 6.55 | -2.67 | 0.00 | 0 | 100 | 0.0 | 16.8 | 31.97 |
| 2021 (1) | 49.49 | 35.48 | 32.13 | 38.31 | 7.68 | 20.75 | 0.02 | -60.0 | 0.13 | -13.33 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.28 | -9.68 | -0.01 | 0 | 0 | 0 | -0.2 | 0 | -0.12 | 0 | 9.56 | 40.59 | 7.89 | 41.65 | 1.6 | 31.15 | 16.75 | -6.37 | 7.89 | 41.65 | 6.73 | 40.21 | 0.00 | 0 | 100 | 0.0 | 12.73 | 31.37 |
| 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) | 21.23 | -29.28 | -8.81 | 15.58 | -24.59 | -2.01 | 3.85 | -3.51 | 12.57 | 0.03 | -40.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.65 | -40.91 | 47.73 | 2.46 | -61.98 | -44.09 | 1.91 | -63.83 | -42.99 | 0.53 | -54.7 | -48.54 | 21.63 | 20.1 | -7.21 | 1.60 | -64.52 | -49.21 | 1.06 | -69.8 | -56.73 | 1.60 | -85.1 | -49.21 | 119 | 1.71 | 12.26 | 4.64 | -45.67 | -25.64 |
| 25Q4 (7) | 30.02 | 29.06 | 8.3 | 20.66 | 26.21 | 12.96 | 3.99 | 8.72 | 8.42 | 0.05 | 25.0 | 0.0 | 0.14 | -22.22 | -26.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -25.0 | -42.31 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 1.0 | -6.54 | 1528.57 | 1.1 | 80.33 | 578.26 | 6.47 | 68.49 | 17.42 | 5.28 | 73.11 | 39.31 | 1.17 | 50.0 | -31.58 | 18.01 | -11.24 | -42.03 | 4.51 | 77.56 | 21.89 | 3.51 | 71.22 | 3.85 | 10.74 | 71.29 | -16.03 | 117 | -2.5 | 13.59 | 8.54 | 48.26 | 17.31 |
| 25Q3 (6) | 23.26 | 7.34 | 8.44 | 16.37 | 13.6 | 12.2 | 3.67 | 7.62 | 5.76 | 0.04 | 0.0 | -20.0 | 0.18 | 20.0 | -5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.2 | 66.67 | 17.65 | -0.01 | 66.67 | 80.0 | 0 | 0 | 0 | 1.07 | 134.08 | 189.19 | 0.61 | 119.81 | -12.86 | 3.84 | 398.7 | -5.88 | 3.05 | 235.16 | -1.93 | 0.78 | 620.0 | -17.89 | 20.29 | 0 | -12.69 | 2.54 | 217.5 | -16.72 | 2.05 | -38.81 | 0.99 | 6.27 | 61.6 | -31.25 | 120 | 6.19 | 17.65 | 5.76 | 125.0 | 0.52 |
| 25Q2 (5) | 21.67 | -6.92 | 8.73 | 14.41 | -9.37 | 8.59 | 3.41 | -0.29 | -0.87 | 0.04 | 33.33 | -20.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 50.0 | 0.12 | -20.0 | -60.0 | -0.03 | 0 | 57.14 | 0 | 0 | 0 | -3.14 | -568.66 | -1465.22 | -3.08 | -800.0 | -485.0 | 0.77 | -82.5 | -80.89 | 0.91 | -72.84 | -68.62 | -0.15 | -114.56 | -113.39 | 0.00 | -100.0 | -100.0 | 0.80 | -74.6 | -72.51 | 3.35 | 36.73 | 90.34 | 3.88 | 23.17 | -37.62 | 113 | 6.6 | 13.0 | 2.56 | -58.97 | -54.37 |
| 25Q1 (4) | 23.28 | -16.02 | 0.0 | 15.9 | -13.07 | 0.0 | 3.42 | -7.07 | 0.0 | 0.03 | -40.0 | 0.0 | 0.15 | -21.05 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -42.31 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.67 | 1057.14 | 0.0 | 0.44 | 291.3 | 0.0 | 4.4 | -20.15 | 0.0 | 3.35 | -11.61 | 0.0 | 1.03 | -39.77 | 0.0 | 23.31 | -24.98 | 0.0 | 3.15 | -14.86 | 0.0 | 2.45 | -27.51 | 0.0 | 3.15 | -75.37 | 0.0 | 106 | 2.91 | 0.0 | 6.24 | -14.29 | 0.0 |
| 24Q4 (3) | 27.72 | 29.23 | 0.0 | 18.29 | 25.36 | 0.0 | 3.68 | 6.05 | 0.0 | 0.05 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 52.94 | 0.0 | -0.08 | -60.0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -118.92 | 0.0 | -0.23 | -132.86 | 0.0 | 5.51 | 35.05 | 0.0 | 3.79 | 21.86 | 0.0 | 1.71 | 80.0 | 0.0 | 31.07 | 33.69 | 0.0 | 3.70 | 21.31 | 0.0 | 3.38 | 66.5 | 0.0 | 12.79 | 40.24 | 0.0 | 103 | 0.98 | 0.0 | 7.28 | 27.05 | 0.0 |
| 24Q3 (2) | 21.45 | 7.63 | 0.0 | 14.59 | 9.95 | 0.0 | 3.47 | 0.87 | 0.0 | 0.05 | 0.0 | 0.0 | 0.19 | 26.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | -43.33 | 0.0 | -0.05 | 28.57 | 0.0 | 0 | 0 | 0.0 | 0.37 | 60.87 | 0.0 | 0.7 | -12.5 | 0.0 | 4.08 | 1.24 | 0.0 | 3.11 | 7.24 | 0.0 | 0.95 | -15.18 | 0.0 | 23.24 | -16.16 | 0.0 | 3.05 | 4.81 | 0.0 | 2.03 | 15.34 | 0.0 | 9.12 | 46.62 | 0.0 | 102 | 2.0 | 0.0 | 5.73 | 2.14 | 0.0 |
| 24Q2 (1) | 19.93 | 0.0 | 0.0 | 13.27 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 27.72 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 6.22 | 0.0 | 0.0 | 100 | 0.0 | 0.0 | 5.61 | 0.0 | 0.0 |