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) | 25.74 | 3.04 | 10.62 | -11.43 | 4.92 | 33.33 | 1.21 | 1.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.17 | -62.38 | 11.37 | -8.38 | 9.14 | -8.6 | 2.23 | -7.85 | 19.63 | 0.82 | 14.44 | -10.03 | 13.07 | 15.66 | 0.00 | 0 | 61 | 3.39 | 12.03 | -6.45 |
| 2024 (4) | 24.98 | 2.67 | 11.99 | -7.27 | 3.69 | -15.95 | 1.19 | 10.19 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 81.82 | 0 | 0 | 0 | 0 | 1.69 | 138.03 | 3.11 | 63.68 | 12.41 | 39.44 | 10.0 | 40.06 | 2.42 | 36.72 | 19.47 | -1.96 | 16.05 | 34.31 | 11.30 | 31.55 | 0.00 | 0 | 59 | 5.36 | 12.86 | 37.83 |
| 2023 (3) | 24.33 | 3.22 | 12.93 | -5.0 | 4.39 | 10.58 | 1.08 | 227.27 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0.0 | 0.01 | 0 | 0 | 0 | 0.71 | -50.0 | 1.9 | 5.56 | 8.9 | 14.25 | 7.14 | 13.51 | 1.77 | 18.79 | 19.86 | 3.44 | 11.95 | 9.94 | 8.59 | 16.71 | 0.00 | 0 | 56 | 1.82 | 9.33 | 14.2 |
| 2022 (2) | 23.57 | 23.27 | 13.61 | 18.45 | 3.97 | 35.49 | 0.33 | 135.71 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 266.67 | 0 | 0 | 0.01 | 0 | 1.42 | 0 | 1.8 | 0 | 7.79 | 81.16 | 6.29 | 86.65 | 1.49 | 58.51 | 19.20 | -11.93 | 10.87 | 78.49 | 7.36 | 19.48 | 0.00 | 0 | 55 | 0.0 | 8.17 | 76.08 |
| 2021 (1) | 19.12 | 18.46 | 11.49 | 28.24 | 2.93 | 2.45 | 0.14 | -22.22 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | 0 | 0 | 0 | 0 | -0.55 | 0 | -0.39 | 0 | 4.3 | 12.57 | 3.37 | 8.36 | 0.94 | 32.39 | 21.80 | 17.02 | 6.09 | 8.36 | 6.16 | 4.05 | 0.00 | 0 | 55 | 0.0 | 4.64 | 11.81 |
| 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) | 6.67 | -8.0 | 16.81 | 3.45 | -4.7 | 53.33 | 1.04 | -31.13 | 0.97 | 0.27 | -6.9 | -30.77 | 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 | 0.68 | -35.85 | -11.69 | 2.85 | -10.66 | -11.21 | 2.27 | -13.69 | -11.33 | 0.59 | 5.36 | -9.23 | 20.62 | 16.63 | 1.53 | 3.73 | -13.86 | -12.03 | 2.61 | 1.56 | -10.92 | 3.73 | -75.23 | -12.03 | 61 | 0.0 | 1.67 | 3.01 | -10.15 | -10.95 |
| 25Q4 (7) | 7.25 | 12.93 | 12.06 | 3.62 | 33.58 | 22.71 | 1.51 | 20.8 | 45.19 | 0.29 | -14.71 | 26.09 | 0.06 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | -54.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0.77 | -19.79 | -23.0 | 1.06 | -22.06 | -20.3 | 3.19 | -16.71 | -16.27 | 2.63 | -13.49 | -18.07 | 0.56 | -28.21 | -6.67 | 17.68 | -13.5 | 12.61 | 4.33 | -13.75 | -20.55 | 2.57 | -6.55 | -16.56 | 15.06 | 40.22 | -11.26 | 61 | 0.0 | 3.39 | 3.35 | -16.04 | -14.97 |
| 25Q3 (6) | 6.42 | 0.94 | 2.07 | 2.71 | 32.84 | -12.3 | 1.25 | 9.65 | 54.32 | 0.34 | 70.0 | 0.0 | 0.06 | 0.0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.96 | 141.38 | 252.38 | 1.36 | 167.0 | 623.08 | 3.83 | 235.96 | 78.97 | 3.04 | 234.07 | 78.82 | 0.78 | 239.13 | 77.27 | 20.44 | 0.05 | 0.29 | 5.02 | 234.67 | 73.1 | 2.75 | -42.95 | -14.33 | 10.74 | 87.43 | -7.33 | 61 | 0.0 | 3.39 | 3.99 | 204.58 | 78.12 |
| 25Q2 (5) | 6.36 | 11.38 | 1.11 | 2.04 | -9.33 | -35.03 | 1.14 | 10.68 | 37.35 | 0.2 | -48.72 | -28.57 | 0.06 | -14.29 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -2.32 | -762.86 | -803.03 | -2.03 | -363.64 | -407.58 | 1.14 | -64.49 | -61.74 | 0.91 | -64.45 | -61.92 | 0.23 | -64.62 | -61.67 | 20.43 | 0.59 | 2.15 | 1.50 | -64.62 | -63.33 | 4.82 | 64.51 | 69.72 | 5.73 | 35.14 | -34.44 | 61 | 1.67 | 5.17 | 1.31 | -61.24 | -57.61 |
| 25Q1 (4) | 5.71 | -11.75 | 0.0 | 2.25 | -23.73 | 0.0 | 1.03 | -0.96 | 0.0 | 0.39 | 69.57 | 0.0 | 0.07 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -54.55 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.35 | -65.0 | 0.0 | 0.77 | -42.11 | 0.0 | 3.21 | -15.75 | 0.0 | 2.56 | -20.25 | 0.0 | 0.65 | 8.33 | 0.0 | 20.31 | 29.36 | 0.0 | 4.24 | -22.2 | 0.0 | 2.93 | -4.87 | 0.0 | 4.24 | -75.01 | 0.0 | 60 | 1.69 | 0.0 | 3.38 | -14.21 | 0.0 |
| 24Q4 (3) | 6.47 | 2.86 | 0.0 | 2.95 | -4.53 | 0.0 | 1.04 | 28.4 | 0.0 | 0.23 | -32.35 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 450.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.0 | 258.73 | 0.0 | 1.33 | 611.54 | 0.0 | 3.81 | 78.04 | 0.0 | 3.21 | 88.82 | 0.0 | 0.6 | 36.36 | 0.0 | 15.70 | -22.96 | 0.0 | 5.45 | 87.93 | 0.0 | 3.08 | -4.05 | 0.0 | 16.97 | 46.42 | 0.0 | 59 | 0.0 | 0.0 | 3.94 | 75.89 | 0.0 |
| 24Q3 (2) | 6.29 | 0.0 | 0.0 | 3.09 | -1.59 | 0.0 | 0.81 | -2.41 | 0.0 | 0.34 | 21.43 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.63 | -290.91 | 0.0 | -0.26 | -139.39 | 0.0 | 2.14 | -28.19 | 0.0 | 1.7 | -28.87 | 0.0 | 0.44 | -26.67 | 0.0 | 20.38 | 1.9 | 0.0 | 2.90 | -29.1 | 0.0 | 3.21 | 13.03 | 0.0 | 11.59 | 32.61 | 0.0 | 59 | 1.72 | 0.0 | 2.24 | -27.51 | 0.0 |
| 24Q2 (1) | 6.29 | 0.0 | 0.0 | 3.14 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.28 | 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 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 8.74 | 0.0 | 0.0 | 58 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 |