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) | 14.14 | 29.25 | 10.44 | 37.37 | 3.05 | 42.52 | 0.08 | -61.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.72 | 0 | -0.08 | 0 | -0.04 | 0 | -0.04 | 0 | 0.00 | 0 | -0.09 | 0 | 1.51 | -17.03 | 0.00 | 0 | 45 | -2.17 | 0.34 | -85.34 |
| 2024 (4) | 10.94 | 13.96 | 7.6 | -2.94 | 2.14 | 37.18 | 0.21 | 90.91 | 0.05 | 25.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 0.7 | 2233.33 | 1.91 | 695.83 | 1.52 | 850.0 | 0.38 | 375.0 | 20.05 | -37.42 | 3.33 | 825.0 | 1.82 | 527.59 | 0.00 | 0 | 46 | 0.0 | 2.32 | 262.5 |
| 2023 (3) | 9.6 | -28.09 | 7.83 | -24.05 | 1.56 | -27.1 | 0.11 | 175.0 | 0.04 | 0.0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.03 | -94.23 | 0.24 | -83.1 | 0.16 | -85.71 | 0.08 | -73.33 | 32.04 | 50.07 | 0.36 | -85.48 | 0.29 | -78.2 | 0.00 | 0 | 46 | 2.22 | 0.64 | -63.84 |
| 2022 (2) | 13.35 | 10.15 | 10.31 | 15.97 | 2.14 | 25.15 | 0.04 | 300.0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 0.52 | 0 | 1.42 | 2.16 | 1.12 | -5.08 | 0.3 | 42.86 | 21.35 | 40.74 | 2.48 | -13.59 | 1.33 | -54.3 | 0.00 | 0 | 45 | 9.76 | 1.77 | 4.73 |
| 2021 (1) | 12.12 | 40.93 | 8.89 | 31.12 | 1.71 | 19.58 | 0.01 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | -0.14 | 0 | -0.13 | 0 | 1.39 | 379.31 | 1.18 | 306.9 | 0.21 | 0 | 15.17 | 0 | 2.87 | 298.61 | 2.91 | 234.48 | 0.00 | 0 | 41 | 0.0 | 1.69 | 207.27 |
| 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) | 5.15 | 21.75 | 64.54 | 3.67 | 22.33 | 57.51 | 0.93 | 16.25 | -13.89 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | -26.67 | -8.33 | 0.66 | 13.79 | 512.5 | 0.53 | 12.77 | 507.69 | 0.13 | 30.0 | 533.33 | 20.00 | 10.19 | 0 | 1.17 | 12.5 | 517.86 | 0.93 | 30.99 | 266.07 | 1.17 | 1400.0 | 517.86 | 45 | 0.0 | -2.17 | 0.77 | 13.24 | 1640.0 |
| 25Q4 (7) | 4.23 | 19.15 | 32.6 | 3.0 | 10.29 | 32.16 | 0.8 | 31.15 | 40.35 | 0.02 | 100.0 | -60.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0.0 | -44.0 | 0.15 | 7.14 | -48.28 | 0.58 | 61.11 | -9.38 | 0.47 | 67.86 | -7.84 | 0.1 | 42.86 | -23.08 | 18.15 | -9.25 | -11.76 | 1.04 | 65.08 | -7.14 | 0.71 | 129.03 | 44.9 | -0.09 | 91.96 | -102.7 | 45 | 0.0 | -2.17 | 0.68 | 47.83 | -9.33 |
| 25Q3 (6) | 3.55 | 9.91 | 25.44 | 2.72 | 14.29 | 36.68 | 0.61 | 7.02 | 7.02 | 0.01 | -66.67 | -83.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 118.67 | 177.78 | 0.14 | 112.39 | 216.67 | 0.36 | 142.35 | 157.14 | 0.28 | 141.79 | 154.55 | 0.07 | 138.89 | 133.33 | 20.00 | 0 | 0.0 | 0.63 | 142.86 | 152.0 | 0.31 | -69.61 | -39.22 | -1.12 | 35.63 | -150.45 | 45 | -2.17 | -2.17 | 0.46 | 161.33 | 84.0 |
| 25Q2 (5) | 3.23 | 3.19 | 30.24 | 2.38 | 2.15 | 52.56 | 0.57 | -47.22 | 14.0 | 0.03 | 50.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.75 | -781.82 | -781.82 | -1.13 | -1041.67 | -806.25 | -0.85 | -431.25 | -249.12 | -0.67 | -415.38 | -245.65 | -0.18 | -500.0 | -263.64 | 0.00 | 0 | -100.0 | -1.47 | -425.0 | -245.54 | 1.02 | 282.14 | 52.24 | -1.74 | -521.43 | -188.32 | 46 | 0.0 | 0.0 | -0.75 | -1400.0 | -210.29 |
| 25Q1 (4) | 3.13 | -1.88 | 0.0 | 2.33 | 2.64 | 0.0 | 1.08 | 89.47 | 0.0 | 0.02 | -60.0 | 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 | 0.11 | -56.0 | 0.0 | 0.12 | -58.62 | 0.0 | -0.16 | -125.0 | 0.0 | -0.13 | -125.49 | 0.0 | -0.03 | -123.08 | 0.0 | 0.00 | -100.0 | 0.0 | -0.28 | -125.0 | 0.0 | -0.56 | -214.29 | 0.0 | -0.28 | -108.41 | 0.0 | 46 | 0.0 | 0.0 | -0.05 | -106.67 | 0.0 |
| 24Q4 (3) | 3.19 | 12.72 | 0.0 | 2.27 | 14.07 | 0.0 | 0.57 | 0.0 | 0.0 | 0.05 | -16.67 | 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 | 0.25 | 238.89 | 0.0 | 0.29 | 341.67 | 0.0 | 0.64 | 357.14 | 0.0 | 0.51 | 363.64 | 0.0 | 0.13 | 333.33 | 0.0 | 20.57 | 2.85 | 0.0 | 1.12 | 348.0 | 0.0 | 0.49 | -3.92 | 0.0 | 3.33 | 50.0 | 0.0 | 46 | 0.0 | 0.0 | 0.75 | 200.0 | 0.0 |
| 24Q3 (2) | 2.83 | 14.11 | 0.0 | 1.99 | 27.56 | 0.0 | 0.57 | 14.0 | 0.0 | 0.06 | 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 | -0.18 | -263.64 | 0.0 | -0.12 | -175.0 | 0.0 | 0.14 | -75.44 | 0.0 | 0.11 | -76.09 | 0.0 | 0.03 | -72.73 | 0.0 | 20.00 | 2.41 | 0.0 | 0.25 | -75.25 | 0.0 | 0.51 | -23.88 | 0.0 | 2.22 | 12.69 | 0.0 | 46 | 0.0 | 0.0 | 0.25 | -63.24 | 0.0 |
| 24Q2 (1) | 2.48 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.06 | 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 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 19.53 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 46 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 |