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) | 45.81 | 23.88 | 29.86 | 15.78 | 9.28 | -5.79 | 2.66 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.66 | 16.9 | 8.33 | 200.72 | 6.93 | 201.3 | 1.41 | 200.0 | 16.89 | -0.24 | 6.40 | 170.04 | 5.02 | 497.62 | 0.00 | 0 | 105 | 10.53 | 9.84 | 139.42 |
| 2024 (4) | 36.98 | 21.76 | 25.79 | 17.07 | 9.85 | 13.87 | 1.9 | 123.53 | 0.21 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.19 | 0 | 1.42 | 39.22 | 2.77 | 290.14 | 2.3 | 350.98 | 0.47 | 123.81 | 16.93 | -41.68 | 2.37 | 295.0 | 0.84 | 0 | 0.00 | 0 | 95 | 17.28 | 4.11 | 127.07 |
| 2023 (3) | 30.37 | -50.09 | 22.03 | -38.69 | 8.65 | -26.69 | 0.85 | 102.38 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | 1.02 | -42.7 | 0.71 | -95.23 | 0.51 | -95.6 | 0.21 | -93.66 | 29.03 | 30.82 | 0.60 | -95.63 | -0.49 | 0 | 0.00 | 0 | 81 | 3.85 | 1.81 | -88.63 |
| 2022 (2) | 60.85 | 2.25 | 35.93 | 3.9 | 11.8 | 4.42 | 0.42 | 950.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 1.78 | 278.72 | 14.9 | 5.67 | 11.59 | 4.13 | 3.31 | 11.45 | 22.19 | 5.37 | 13.72 | -3.18 | 9.34 | -7.98 | 0.00 | 0 | 78 | 9.86 | 15.92 | 5.08 |
| 2021 (1) | 59.51 | 41.72 | 34.58 | 26.07 | 11.3 | 20.73 | 0.04 | 300.0 | 0.03 | -25.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | -0.1 | 0 | 0.47 | 0 | 14.1 | 174.85 | 11.13 | 154.11 | 2.97 | 296.0 | 21.06 | 43.66 | 14.17 | 136.17 | 10.15 | 138.82 | 0.00 | 0 | 71 | 1.43 | 15.15 | 149.59 |
| 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) | 9.79 | -17.73 | 0.0 | 5.71 | -26.13 | -11.47 | 2.27 | -3.81 | 3.18 | 0.67 | -2.9 | 3.08 | 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 | 0.88 | -20.72 | 17.33 | 2.68 | -7.9 | 41.8 | 2.21 | -9.8 | 41.67 | 0.47 | 2.17 | 42.42 | 17.63 | 10.74 | 0.11 | 2.10 | -9.48 | 41.89 | 1.27 | -0.78 | 64.94 | 2.10 | -68.09 | 41.89 | 105 | 0.0 | 0.0 | 3.04 | -7.32 | 33.92 |
| 25Q4 (7) | 11.9 | 0.34 | 27.27 | 7.73 | -0.13 | 24.68 | 2.36 | -0.42 | -22.62 | 0.69 | 6.15 | 9.52 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | -16.67 | -24.66 | 1.11 | -12.6 | 716.67 | 2.91 | -3.32 | 4257.14 | 2.45 | -1.61 | 8266.67 | 0.46 | -11.54 | 1250.0 | 15.92 | -7.82 | 0 | 2.32 | -1.69 | 7833.33 | 1.28 | 10.34 | 814.29 | 6.58 | 54.82 | 171.9 | 105 | 0.0 | 10.53 | 3.28 | -3.24 | 993.33 |
| 25Q3 (6) | 11.86 | -3.34 | 19.2 | 7.74 | -2.4 | 3.06 | 2.37 | 1.28 | 10.75 | 0.65 | -2.99 | 4.84 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | 124.18 | 217.86 | 1.27 | 186.39 | 3275.0 | 3.01 | 478.85 | 1057.69 | 2.49 | 479.07 | 1145.0 | 0.52 | 477.78 | 940.0 | 17.27 | -1.31 | -18.23 | 2.36 | 475.61 | 1080.0 | 1.16 | -35.91 | 404.35 | 4.25 | 124.87 | 67.98 | 105 | 0.0 | 0.96 | 3.39 | 276.67 | 438.1 |
| 25Q2 (5) | 12.27 | 25.33 | 33.08 | 7.93 | 22.95 | 23.52 | 2.34 | 6.36 | 0.86 | 0.67 | 3.08 | 63.41 | 0.09 | 0.0 | 350.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.73 | -1111.11 | -1150.0 | -1.47 | -296.0 | -333.33 | 0.52 | -72.49 | -52.73 | 0.43 | -72.44 | -55.67 | 0.09 | -72.73 | -30.77 | 17.50 | -0.62 | 49.19 | 0.41 | -72.3 | -61.68 | 1.81 | 135.06 | 465.62 | 1.89 | 27.7 | -23.48 | 105 | 0.0 | 16.67 | 0.9 | -60.35 | -36.17 |
| 25Q1 (4) | 9.79 | 4.71 | 0.0 | 6.45 | 4.03 | 0.0 | 2.2 | -27.87 | 0.0 | 0.65 | 3.17 | 0.0 | 0.09 | 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 | 0.27 | -63.01 | 0.0 | 0.75 | 516.67 | 0.0 | 1.89 | 2800.0 | 0.0 | 1.56 | 5300.0 | 0.0 | 0.33 | 925.0 | 0.0 | 17.61 | 0 | 0.0 | 1.48 | 5033.33 | 0.0 | 0.77 | 450.0 | 0.0 | 1.48 | -38.84 | 0.0 | 105 | 10.53 | 0.0 | 2.27 | 656.67 | 0.0 |
| 24Q4 (3) | 9.35 | -6.03 | 0.0 | 6.2 | -17.44 | 0.0 | 3.05 | 42.52 | 0.0 | 0.63 | 1.61 | 0.0 | 0.09 | 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 | 0.73 | 230.36 | 0.0 | -0.18 | -350.0 | 0.0 | -0.07 | -126.92 | 0.0 | -0.03 | -115.0 | 0.0 | -0.04 | -180.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | -115.0 | 0.0 | 0.14 | -39.13 | 0.0 | 2.42 | -4.35 | 0.0 | 95 | -8.65 | 0.0 | 0.3 | -52.38 | 0.0 |
| 24Q3 (2) | 9.95 | 7.92 | 0.0 | 7.51 | 16.98 | 0.0 | 2.14 | -7.76 | 0.0 | 0.62 | 51.22 | 0.0 | 0.09 | 350.0 | 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 | -0.56 | -315.38 | 0.0 | -0.04 | -106.35 | 0.0 | 0.26 | -76.36 | 0.0 | 0.2 | -79.38 | 0.0 | 0.05 | -61.54 | 0.0 | 21.12 | 80.05 | 0.0 | 0.20 | -81.31 | 0.0 | 0.23 | -28.12 | 0.0 | 2.53 | 2.43 | 0.0 | 104 | 15.56 | 0.0 | 0.63 | -55.32 | 0.0 |
| 24Q2 (1) | 9.22 | 0.0 | 0.0 | 6.42 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 0.41 | 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 | 0.26 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 11.73 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 90 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 |