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) | 30.91 | 78.67 | 19.27 | 53.3 | 2.86 | 48.19 | 0.29 | 222.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 8.98 | 238.87 | 7.16 | 242.58 | 1.83 | 226.79 | 20.33 | -4.51 | 18.79 | 200.16 | 18.29 | 211.58 | 0.00 | 0 | 38 | 15.15 | 9.46 | 220.68 |
| 2024 (4) | 17.3 | 28.72 | 12.57 | 32.04 | 1.93 | -6.76 | 0.09 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.14 | 0 | 2.65 | 19.91 | 2.09 | 16.11 | 0.56 | 36.59 | 21.29 | 14.52 | 6.26 | 5.56 | 5.87 | 53.66 | 0.00 | 0 | 33 | 10.0 | 2.95 | 17.53 |
| 2023 (3) | 13.44 | 4.75 | 9.52 | -10.02 | 2.07 | -0.96 | 0.04 | 300.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.35 | 12.9 | 2.21 | 10950.0 | 1.8 | 8900.0 | 0.41 | 0 | 18.59 | 92.05 | 5.93 | 11760.0 | 3.82 | 0 | 0.00 | 0 | 30 | 0.0 | 2.51 | 684.38 |
| 2022 (2) | 12.83 | 324.83 | 10.58 | 276.51 | 2.09 | 60.77 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.31 | 933.33 | 0.02 | 0 | 0.02 | 0 | 0 | 0 | 9.68 | 0 | 0.05 | 0 | -0.76 | 0 | 0.00 | 0 | 30 | 0.0 | 0.32 | 0 |
| 2021 (1) | 3.02 | -68.99 | 2.81 | -55.04 | 1.3 | -28.18 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.03 | 0 | -1.06 | 0 | -0.86 | 0 | -0.21 | 0 | 0.00 | 0 | -2.86 | 0 | -2.34 | 0 | 0.00 | 0 | 30 | 3.45 | -0.74 | 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) | 6.04 | 60.21 | 30.45 | 4.7 | 83.59 | 105.24 | 0.47 | -9.62 | -24.19 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.12 | 500.0 | 33.33 | 0.98 | 38.03 | -45.86 | 0.79 | 46.3 | -45.52 | 0.19 | 11.76 | -48.65 | 19.62 | -19.82 | -2.49 | 2.08 | 47.52 | -45.41 | 1.76 | 17.33 | -50.84 | 2.08 | -88.95 | -45.41 | 38 | 0.0 | 0.0 | 1.13 | 32.94 | -40.84 |
| 25Q4 (7) | 3.77 | -79.76 | 5.9 | 2.56 | -78.79 | 3.23 | 0.52 | -57.02 | 23.81 | 0.08 | 33.33 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.03 | -250.0 | 78.57 | 0.71 | -86.65 | 36.54 | 0.54 | -87.32 | 35.0 | 0.17 | -83.96 | 41.67 | 24.47 | 22.47 | 9.0 | 1.41 | -87.41 | 16.53 | 1.50 | -86.56 | 5.63 | 18.83 | 8.16 | 200.32 | 38 | 0.0 | 15.15 | 0.85 | -84.43 | 41.67 |
| 25Q3 (6) | 18.63 | 380.15 | 366.92 | 12.07 | 415.81 | 350.37 | 1.21 | 132.69 | 152.08 | 0.06 | -25.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -83.33 | -60.0 | 5.32 | 370.8 | 511.49 | 4.26 | 368.13 | 500.0 | 1.06 | 381.82 | 562.5 | 19.98 | 1.68 | 8.0 | 11.20 | 366.67 | 420.93 | 11.16 | 436.54 | 541.38 | 17.41 | 180.35 | 241.37 | 38 | 0.0 | 15.15 | 5.46 | 340.32 | 480.85 |
| 25Q2 (5) | 3.88 | -16.2 | 13.12 | 2.34 | 2.18 | -10.0 | 0.52 | -16.13 | 23.81 | 0.08 | 14.29 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.12 | 33.33 | 271.43 | 1.13 | -37.57 | 232.35 | 0.91 | -37.24 | 279.17 | 0.22 | -40.54 | 120.0 | 19.65 | -2.34 | -34.59 | 2.40 | -37.01 | 228.77 | 2.08 | -41.9 | 153.66 | 6.21 | 62.99 | 110.51 | 38 | 0.0 | 15.15 | 1.24 | -35.08 | 195.24 |
| 25Q1 (4) | 4.63 | 30.06 | 0.0 | 2.29 | -7.66 | 0.0 | 0.62 | 47.62 | 0.0 | 0.07 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.09 | 164.29 | 0.0 | 1.81 | 248.08 | 0.0 | 1.45 | 262.5 | 0.0 | 0.37 | 208.33 | 0.0 | 20.12 | -10.38 | 0.0 | 3.81 | 214.88 | 0.0 | 3.58 | 152.11 | 0.0 | 3.81 | -39.23 | 0.0 | 38 | 15.15 | 0.0 | 1.91 | 218.33 | 0.0 |
| 24Q4 (3) | 3.56 | -10.78 | 0.0 | 2.48 | -7.46 | 0.0 | 0.42 | -12.5 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.14 | -380.0 | 0.0 | 0.52 | -40.23 | 0.0 | 0.4 | -43.66 | 0.0 | 0.12 | -25.0 | 0.0 | 22.45 | 21.35 | 0.0 | 1.21 | -43.72 | 0.0 | 1.42 | -18.39 | 0.0 | 6.27 | 22.94 | 0.0 | 33 | 0.0 | 0.0 | 0.6 | -36.17 | 0.0 |
| 24Q3 (2) | 3.99 | 16.33 | 0.0 | 2.68 | 3.08 | 0.0 | 0.48 | 14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.05 | 171.43 | 0.0 | 0.87 | 155.88 | 0.0 | 0.71 | 195.83 | 0.0 | 0.16 | 60.0 | 0.0 | 18.50 | -38.42 | 0.0 | 2.15 | 194.52 | 0.0 | 1.74 | 112.2 | 0.0 | 5.10 | 72.88 | 0.0 | 33 | 0.0 | 0.0 | 0.94 | 123.81 | 0.0 |
| 24Q2 (1) | 3.43 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.42 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 30.04 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | 33 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 |