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) | 101.59 | 26.36 | 69.67 | 15.33 | 14.24 | 24.26 | 0.31 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -95.88 | 18.29 | 41.13 | 14.06 | 39.07 | 4.11 | 47.84 | 22.46 | 4.86 | 8.32 | 31.44 | 8.24 | 107.56 | 0.00 | 0 | 161 | 1.9 | 20.72 | 38.23 |
| 2024 (4) | 80.4 | 9.24 | 60.41 | 7.89 | 11.46 | -3.78 | 0.31 | -24.39 | 0.07 | -53.33 | 0.02 | -33.33 | 0.61 | -6.15 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 1.79 | 713.64 | 3.4 | 183.33 | 12.96 | 79.5 | 10.11 | 58.71 | 2.78 | 321.21 | 21.42 | 133.33 | 6.33 | 58.65 | 3.97 | 29.74 | 0.00 | 0 | 158 | 3.27 | 14.99 | 51.57 |
| 2023 (3) | 73.6 | -5.5 | 55.99 | -11.84 | 11.91 | 35.8 | 0.41 | 192.86 | 0.15 | -31.82 | 0.03 | -50.0 | 0.65 | 1.56 | 0 | 0 | 0.06 | -40.0 | 0 | 0 | 0.39 | 8.33 | 0.22 | -88.36 | 1.2 | -65.01 | 7.22 | -29.97 | 6.37 | -21.65 | 0.66 | -67.0 | 9.18 | -52.66 | 3.99 | -23.27 | 3.06 | 10.07 | 0.00 | 0 | 153 | 3.38 | 9.89 | -26.36 |
| 2022 (2) | 77.88 | -3.11 | 63.51 | -6.49 | 8.77 | 5.66 | 0.14 | 250.0 | 0.22 | 144.44 | 0.06 | -14.29 | 0.64 | 3.23 | 0 | 0 | 0.1 | -72.97 | 0 | 0 | 0.36 | 157.14 | 1.89 | 2600.0 | 3.43 | 139.86 | 10.31 | 66.29 | 8.13 | 80.27 | 2.0 | 30.72 | 19.39 | -21.53 | 5.20 | 70.49 | 2.78 | 52.75 | 0.00 | 0 | 148 | 0.0 | 13.43 | 51.41 |
| 2021 (1) | 80.38 | 21.71 | 67.92 | 30.14 | 8.3 | 22.06 | 0.04 | -42.86 | 0.09 | 50.0 | 0.07 | 75.0 | 0.62 | 8.77 | 0 | 0 | 0.37 | 8.82 | 0 | 0 | 0.14 | 600.0 | 0.07 | -12.5 | 1.43 | 27.68 | 6.2 | -29.3 | 4.51 | -34.26 | 1.53 | -14.04 | 24.71 | 21.48 | 3.05 | -34.13 | 1.82 | -46.47 | 0.00 | 0 | 148 | 1.37 | 8.87 | -20.09 |
| 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) | 26.1 | -2.39 | 11.49 | 17.96 | 2.98 | 8.72 | 3.7 | -26.44 | 42.86 | 0.05 | -44.44 | -16.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.41 | -58.59 | -43.84 | 5.6 | 4.48 | 9.38 | 4.53 | 8.11 | 11.03 | 1.04 | -10.34 | 5.05 | 18.66 | -13.77 | -3.37 | 2.68 | 3.08 | 4.69 | 2.44 | 29.1 | 23.23 | 2.68 | -69.3 | 4.69 | 169 | 4.97 | 6.29 | 6.33 | 4.63 | 12.04 |
| 25Q4 (7) | 26.74 | 5.69 | 19.96 | 17.44 | -1.47 | 8.12 | 5.03 | 38.19 | 60.7 | 0.09 | 50.0 | 12.5 | 0.04 | -33.33 | 100.0 | 0 | 0 | 0 | 0.08 | 0.0 | -46.67 | 0 | 0 | 0 | 0.05 | -37.5 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 14.52 | -7.79 | 0.99 | -2.94 | -14.66 | 5.36 | 6.14 | 27.32 | 4.19 | 1.95 | 25.83 | 1.16 | 27.47 | 34.88 | 21.64 | 19.49 | 6.44 | 2.60 | 1.17 | 23.22 | 1.89 | 3.28 | 47.66 | 8.73 | 40.81 | 36.19 | 161 | 0.62 | 1.9 | 6.05 | 5.58 | 28.45 |
| 25Q3 (6) | 25.3 | -3.18 | 17.62 | 17.7 | -1.78 | 2.85 | 3.64 | 22.56 | 20.93 | 0.06 | -45.45 | 20.0 | 0.06 | 0.0 | 200.0 | 0 | 0 | 0 | 0.08 | -20.0 | -46.67 | 0 | 0 | 0 | 0.08 | 700.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.62 | 124.8 | 369.57 | 1.02 | 139.08 | 1940.0 | 5.05 | 82.97 | 215.62 | 4.11 | 144.64 | 245.38 | 0.91 | -13.33 | 102.22 | 18.11 | -52.1 | -34.97 | 2.57 | 142.45 | 242.67 | 1.83 | -27.95 | 173.13 | 6.20 | 71.27 | 44.19 | 160 | 0.63 | 1.27 | 5.73 | 74.16 | 172.86 |
| 25Q2 (5) | 26.13 | 11.62 | 36.16 | 18.02 | 9.08 | 24.71 | 2.97 | 14.67 | 18.33 | 0.11 | 83.33 | 0.0 | 0.06 | 50.0 | 200.0 | 0 | 0 | -100.0 | 0.1 | -33.33 | -37.5 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -2.5 | -620.83 | -741.03 | -2.61 | -457.53 | -390.0 | 2.76 | -46.09 | -27.75 | 1.68 | -58.82 | -43.05 | 1.05 | 6.06 | 25.0 | 37.81 | 95.81 | 72.73 | 1.06 | -58.59 | -43.01 | 2.54 | 28.28 | 109.92 | 3.62 | 41.41 | 1.69 | 159 | 0.0 | 0.63 | 3.29 | -41.77 | -23.49 |
| 25Q1 (4) | 23.41 | 5.02 | 0.0 | 16.52 | 2.42 | 0.0 | 2.59 | -17.25 | 0.0 | 0.06 | -25.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.48 | -37.66 | 0.0 | 0.73 | -37.07 | 0.0 | 5.12 | 21.62 | 0.0 | 4.08 | 22.52 | 0.0 | 0.99 | 15.12 | 0.0 | 19.31 | -5.02 | 0.0 | 2.56 | 21.33 | 0.0 | 1.98 | 54.69 | 0.0 | 2.56 | -60.06 | 0.0 | 159 | 0.63 | 0.0 | 5.65 | 19.96 | 0.0 |
| 24Q4 (3) | 22.29 | 3.63 | 0.0 | 16.13 | -6.28 | 0.0 | 3.13 | 3.99 | 0.0 | 0.08 | 60.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.77 | 434.78 | 0.0 | 1.16 | 2220.0 | 0.0 | 4.21 | 163.12 | 0.0 | 3.33 | 179.83 | 0.0 | 0.86 | 91.11 | 0.0 | 20.33 | -27.0 | 0.0 | 2.11 | 181.33 | 0.0 | 1.28 | 91.04 | 0.0 | 6.41 | 49.07 | 0.0 | 158 | 0.0 | 0.0 | 4.71 | 124.29 | 0.0 |
| 24Q3 (2) | 21.51 | 12.09 | 0.0 | 17.21 | 19.1 | 0.0 | 3.01 | 19.92 | 0.0 | 0.05 | -54.55 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -300.0 | 0.0 | -0.23 | -158.97 | 0.0 | 0.05 | -94.44 | 0.0 | 1.6 | -58.12 | 0.0 | 1.19 | -59.66 | 0.0 | 0.45 | -46.43 | 0.0 | 27.85 | 27.23 | 0.0 | 0.75 | -59.68 | 0.0 | 0.67 | -44.63 | 0.0 | 4.30 | 20.79 | 0.0 | 158 | 0.0 | 0.0 | 2.1 | -51.16 | 0.0 |
| 24Q2 (1) | 19.19 | 0.0 | 0.0 | 14.45 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 21.89 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 3.56 | 0.0 | 0.0 | 158 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 |