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) | 124.75 | -1.67 | 111.69 | -1.41 | 12.14 | -4.71 | 0.7 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 1.22 | 1.75 | 4.79 | 1.57 | 1.95 | 0.39 | -20.41 | 22.43 | -23.05 | 2.30 | 1.77 | 1.09 | 2.83 | 0.00 | 0 | 68 | 0.0 | 2.7 | 1.89 |
| 2024 (4) | 126.87 | 29.21 | 113.29 | 32.5 | 12.74 | 12.15 | 0.8 | -1.23 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.82 | 7.89 | 1.67 | -20.1 | 1.54 | -16.3 | 0.49 | 44.12 | 29.15 | 80.94 | 2.26 | -16.3 | 1.06 | -33.33 | 0.00 | 0 | 68 | 0.0 | 2.65 | -4.33 |
| 2023 (3) | 98.19 | 13.94 | 85.5 | 13.65 | 11.36 | 16.16 | 0.81 | 285.71 | 0.01 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.76 | 533.33 | 2.09 | 62.02 | 1.84 | 82.18 | 0.34 | 17.24 | 16.11 | -27.04 | 2.70 | 67.7 | 1.59 | 21.37 | 0.00 | 0 | 68 | 7.94 | 2.77 | 57.39 |
| 2022 (2) | 86.18 | -15.09 | 75.23 | -17.08 | 9.78 | 17.97 | 0.21 | 600.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.12 | 71.43 | 1.29 | -49.41 | 1.01 | -50.49 | 0.29 | -43.14 | 22.08 | 10.34 | 1.61 | -52.51 | 1.31 | -54.83 | 0.00 | 0 | 63 | 5.0 | 1.76 | -39.93 |
| 2021 (1) | 101.49 | 44.47 | 90.73 | 43.31 | 8.29 | 51.55 | 0.03 | -62.5 | 0.04 | 100.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | 0 | 0 | 0 | 0 | 0.14 | -54.84 | 0.07 | -78.12 | 2.55 | 42.46 | 2.04 | 34.21 | 0.51 | 88.89 | 20.01 | 32.87 | 3.39 | 9.71 | 2.90 | 64.77 | 0.00 | 0 | 60 | 22.45 | 2.93 | 40.19 |
| 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) | 29.99 | -2.5 | -6.25 | 27.03 | 0.15 | -5.52 | 2.69 | -10.63 | -13.23 | 0.16 | -5.88 | -11.11 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.13 | -40.91 | -18.75 | 0.4 | -58.76 | -6.98 | 0.36 | -54.43 | -7.69 | 0.06 | -53.85 | -62.5 | 14.69 | 5.76 | -60.95 | 0.53 | -54.31 | -7.02 | 0.34 | -59.52 | 0.0 | 0.53 | -77.06 | -7.02 | 68 | 0.0 | 0.0 | 0.63 | -47.93 | -7.35 |
| 25Q4 (7) | 30.76 | 2.53 | -13.23 | 26.99 | -0.44 | -15.34 | 3.01 | 7.5 | -7.38 | 0.17 | 0.0 | -19.05 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -125.0 | 93.75 | 0.22 | 0.0 | 120.0 | 0.97 | 223.33 | 136.59 | 0.79 | 276.19 | 125.71 | 0.13 | 85.71 | -13.33 | 13.89 | -36.86 | -60.82 | 1.16 | 274.19 | 127.45 | 0.84 | 8500.0 | 127.03 | 2.31 | 100.87 | 2.21 | 68 | 0.0 | 0.0 | 1.21 | 128.3 | 83.33 |
| 25Q3 (6) | 30.0 | -6.28 | -10.13 | 27.11 | -6.42 | -9.51 | 2.8 | -13.04 | -9.68 | 0.17 | -5.56 | -15.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.04 | -66.67 | -81.82 | 0.22 | -4.35 | -31.25 | 0.3 | 500.0 | -53.12 | 0.21 | 16.67 | -65.0 | 0.07 | 133.33 | -36.36 | 22.00 | -64.26 | 26.8 | 0.31 | 19.23 | -64.77 | -0.01 | 85.71 | -102.44 | 1.15 | 38.55 | -34.29 | 68 | 0.0 | 0.0 | 0.53 | 89.29 | -39.08 |
| 25Q2 (5) | 32.01 | 0.06 | 3.46 | 28.97 | 1.26 | 5.54 | 3.22 | 3.87 | -2.13 | 0.18 | 0.0 | -10.0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.12 | 140.0 | 700.0 | 0.23 | 43.75 | 27.78 | 0.05 | -88.37 | -86.84 | 0.18 | -53.85 | -41.94 | 0.03 | -81.25 | -80.0 | 61.55 | 63.61 | 52.13 | 0.26 | -54.39 | -43.48 | -0.07 | -120.59 | -136.84 | 0.83 | 45.61 | -4.6 | 68 | 0.0 | 0.0 | 0.28 | -58.82 | -55.56 |
| 25Q1 (4) | 31.99 | -9.76 | 0.0 | 28.61 | -10.26 | 0.0 | 3.1 | -4.62 | 0.0 | 0.18 | -14.29 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 131.25 | 0.0 | 0.16 | 60.0 | 0.0 | 0.43 | 4.88 | 0.0 | 0.39 | 11.43 | 0.0 | 0.16 | 6.67 | 0.0 | 37.62 | 6.12 | 0.0 | 0.57 | 11.76 | 0.0 | 0.34 | -8.11 | 0.0 | 0.57 | -74.78 | 0.0 | 68 | 0.0 | 0.0 | 0.68 | 3.03 | 0.0 |
| 24Q4 (3) | 35.45 | 6.2 | 0.0 | 31.88 | 6.41 | 0.0 | 3.25 | 4.84 | 0.0 | 0.21 | 5.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -172.73 | 0.0 | 0.1 | -68.75 | 0.0 | 0.41 | -35.94 | 0.0 | 0.35 | -41.67 | 0.0 | 0.15 | 36.36 | 0.0 | 35.45 | 104.32 | 0.0 | 0.51 | -42.05 | 0.0 | 0.37 | -9.76 | 0.0 | 2.26 | 29.14 | 0.0 | 68 | 0.0 | 0.0 | 0.66 | -24.14 | 0.0 |
| 24Q3 (2) | 33.38 | 7.89 | 0.0 | 29.96 | 9.14 | 0.0 | 3.1 | -5.78 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | 0.22 | 1200.0 | 0.0 | 0.32 | 77.78 | 0.0 | 0.64 | 68.42 | 0.0 | 0.6 | 93.55 | 0.0 | 0.11 | -26.67 | 0.0 | 17.35 | -57.12 | 0.0 | 0.88 | 91.3 | 0.0 | 0.41 | 115.79 | 0.0 | 1.75 | 101.15 | 0.0 | 68 | 0.0 | 0.0 | 0.87 | 38.1 | 0.0 |
| 24Q2 (1) | 30.94 | 0.0 | 0.0 | 27.45 | 0.0 | 0.0 | 3.29 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 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 | -0.02 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 40.46 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 |