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) | 89.15 | -14.13 | 60.3 | -17.26 | 11.9 | 1.45 | 0.51 | 13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.13 | -33.14 | 18.08 | -13.53 | 10.4 | -18.69 | 4.89 | -16.41 | 27.06 | -3.22 | 13.30 | -18.8 | 11.88 | -16.51 | 0.00 | 0 | 78 | 4.0 | 19.31 | -13.52 |
| 2024 (4) | 103.82 | 13.59 | 72.88 | 6.94 | 11.73 | 38.33 | 0.45 | 18.42 | 0.13 | -43.48 | 0.03 | 0.0 | 0 | 0 | 0.22 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 0 | 1.69 | 85.71 | 20.91 | 33.27 | 12.79 | 22.74 | 5.85 | 40.96 | 27.96 | 5.71 | 16.38 | 21.06 | 14.23 | 16.74 | 0.00 | 0 | 75 | 7.14 | 22.33 | 30.51 |
| 2023 (3) | 91.4 | 6.37 | 68.15 | 2.16 | 8.48 | 14.59 | 0.38 | 171.43 | 0.23 | 666.67 | 0.03 | 50.0 | 0 | 0 | 0.18 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.91 | -12.5 | 15.69 | 22.01 | 10.42 | 30.74 | 4.15 | 25.38 | 26.45 | 2.88 | 13.53 | 17.45 | 12.19 | 37.27 | 0.00 | 0 | 70 | 2.94 | 17.11 | 23.72 |
| 2022 (2) | 85.93 | 37.27 | 66.71 | 36.95 | 7.4 | 36.03 | 0.14 | -12.5 | 0.03 | -25.0 | 0.02 | 100.0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 1.04 | 5100.0 | 12.86 | 51.83 | 7.97 | 40.32 | 3.31 | 48.43 | 25.71 | -2.43 | 11.52 | -30.77 | 8.88 | 22.31 | 0.00 | 0 | 68 | 100.0 | 13.83 | 49.19 |
| 2021 (1) | 62.6 | 61.47 | 48.71 | 66.7 | 5.44 | 50.69 | 0.16 | 6.67 | 0.04 | 300.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | 0.02 | 0 | 8.47 | 47.82 | 5.68 | 39.56 | 2.23 | 35.15 | 26.35 | -8.67 | 16.64 | 39.48 | 7.26 | 32.0 | 0.00 | 0 | 34 | 0.0 | 9.27 | 51.22 |
| 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) | 23.42 | -12.58 | 8.98 | 15.9 | -14.1 | 2.91 | 2.79 | -39.74 | 13.41 | 0.09 | -35.71 | -10.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.22 | -55.1 | 10.0 | 4.94 | 19.61 | 30.34 | 2.99 | 18.65 | 28.88 | 1.39 | 26.36 | 56.18 | 28.25 | 5.69 | 19.7 | 3.84 | 18.52 | 28.43 | 3.55 | 36.54 | 30.51 | 3.84 | -71.28 | 28.43 | 78 | 0.0 | 0.0 | 5.27 | 18.43 | 27.6 |
| 25Q4 (7) | 26.79 | 31.07 | -11.29 | 18.51 | 37.52 | -10.41 | 4.63 | 164.57 | 40.73 | 0.14 | 27.27 | 7.69 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.23 | -28.12 | 35.29 | 0.49 | -58.47 | -19.67 | 4.13 | -35.57 | -39.8 | 2.52 | -37.16 | -41.53 | 1.1 | -26.67 | -36.78 | 26.73 | 14.48 | 5.32 | 3.24 | -37.21 | -43.75 | 2.60 | -28.37 | -45.15 | 13.37 | 31.85 | -21.81 | 78 | 0.0 | 4.0 | 4.45 | -33.68 | -38.11 |
| 25Q3 (6) | 20.44 | 0.05 | -25.65 | 13.46 | 4.5 | -21.38 | 1.75 | -42.81 | -45.14 | 0.11 | -31.25 | 10.0 | 0.01 | 0 | -75.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.17 | 0 | -22.73 | 0 | 0 | 0 | 0.07 | 0 | 450.0 | 0 | 0 | 0 | 0.32 | 137.21 | 500.0 | 1.18 | 261.64 | 353.85 | 6.41 | 70.93 | -13.84 | 4.01 | 158.71 | -11.48 | 1.5 | 7.14 | -25.37 | 23.35 | -37.3 | -13.49 | 5.16 | 159.3 | -14.99 | 3.63 | 24.32 | -33.64 | 10.14 | 104.02 | -10.97 | 78 | 0.0 | 4.0 | 6.71 | 67.33 | -14.08 |
| 25Q2 (5) | 20.43 | -4.93 | -13.65 | 12.88 | -16.63 | -28.6 | 3.06 | 24.39 | -0.33 | 0.16 | 60.0 | 33.33 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.86 | -714.29 | -673.33 | -0.73 | -465.0 | -343.33 | 3.75 | -1.06 | 31.58 | 1.55 | -33.19 | 1.97 | 1.4 | 57.3 | 29.63 | 37.24 | 57.8 | -2.08 | 1.99 | -33.44 | -1.97 | 2.92 | 7.35 | 87.18 | 4.97 | 66.22 | -6.4 | 78 | 0.0 | 4.0 | 4.01 | -2.91 | 24.92 |
| 25Q1 (4) | 21.49 | -28.84 | 0.0 | 15.45 | -25.22 | 0.0 | 2.46 | -25.23 | 0.0 | 0.1 | -23.08 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -17.65 | 0.0 | 0.2 | -67.21 | 0.0 | 3.79 | -44.75 | 0.0 | 2.32 | -46.17 | 0.0 | 0.89 | -48.85 | 0.0 | 23.60 | -7.01 | 0.0 | 2.99 | -48.09 | 0.0 | 2.72 | -42.62 | 0.0 | 2.99 | -82.51 | 0.0 | 78 | 4.0 | 0.0 | 4.13 | -42.56 | 0.0 |
| 24Q4 (3) | 30.2 | 9.86 | 0.0 | 20.66 | 20.68 | 0.0 | 3.29 | 3.13 | 0.0 | 0.13 | 30.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 312.5 | 0.0 | 0.61 | 134.62 | 0.0 | 6.86 | -7.8 | 0.0 | 4.31 | -4.86 | 0.0 | 1.74 | -13.43 | 0.0 | 25.38 | -5.97 | 0.0 | 5.76 | -5.11 | 0.0 | 4.74 | -13.35 | 0.0 | 17.10 | 50.13 | 0.0 | 75 | 0.0 | 0.0 | 7.19 | -7.94 | 0.0 |
| 24Q3 (2) | 27.49 | 16.19 | 0.0 | 17.12 | -5.1 | 0.0 | 3.19 | 3.91 | 0.0 | 0.1 | -16.67 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -153.33 | 0.0 | 0.26 | -13.33 | 0.0 | 7.44 | 161.05 | 0.0 | 4.53 | 198.03 | 0.0 | 2.01 | 86.11 | 0.0 | 26.99 | -29.03 | 0.0 | 6.07 | 199.01 | 0.0 | 5.47 | 250.64 | 0.0 | 11.39 | 114.5 | 0.0 | 75 | 0.0 | 0.0 | 7.81 | 143.3 | 0.0 |
| 24Q2 (1) | 23.66 | 0.0 | 0.0 | 18.04 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 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 | 0.15 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 38.03 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 5.31 | 0.0 | 0.0 | 75 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 |