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) | 38.16 | 20.99 | 29.29 | 34.3 | 2.7 | 22.73 | 0.12 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.54 | 0 | 5.64 | -28.61 | 4.29 | -30.36 | 1.35 | -21.97 | 23.90 | 8.83 | 12.89 | -30.06 | 13.05 | -16.61 | 0.00 | 0 | 33 | 0.0 | 5.97 | -27.46 |
| 2024 (4) | 31.54 | 12.32 | 21.81 | 8.72 | 2.2 | 24.29 | 0.3 | 66.67 | 0.15 | 87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.23 | 155.56 | 0.37 | 42.31 | 7.9 | 21.35 | 6.16 | 19.38 | 1.73 | 28.15 | 21.96 | 5.73 | 18.43 | 19.52 | 15.65 | 18.2 | 0.00 | 0 | 33 | 0.0 | 8.23 | 21.75 |
| 2023 (3) | 28.08 | 135.57 | 20.06 | 108.52 | 1.77 | 65.42 | 0.18 | 1700.0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.09 | -57.14 | 0.26 | 36.84 | 6.51 | 358.45 | 5.16 | 364.86 | 1.35 | 335.48 | 20.77 | -3.8 | 15.42 | 368.69 | 13.24 | 431.73 | 0.00 | 0 | 33 | 0.0 | 6.76 | 336.13 |
| 2022 (2) | 11.92 | 26.27 | 9.62 | 26.08 | 1.07 | 33.75 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -92.86 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0.19 | 90.0 | 1.42 | 27.93 | 1.11 | 23.33 | 0.31 | 55.0 | 21.59 | 17.59 | 3.29 | 17.08 | 2.49 | 15.28 | 0.00 | 0 | 33 | 3.12 | 1.55 | 22.05 |
| 2021 (1) | 9.44 | -62.76 | 7.63 | -68.25 | 0.8 | 9.59 | 0 | 0 | 0.02 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.1 | 0 | 1.11 | 141.3 | 0.9 | 150.0 | 0.2 | 122.22 | 18.36 | -11.0 | 2.81 | 93.79 | 2.16 | 63.64 | 0.00 | 0 | 32 | 28.0 | 1.27 | 86.76 |
| 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) | 9.38 | -8.67 | 33.62 | 7.2 | -2.31 | 30.2 | 0.94 | 9.3 | 59.32 | 0.01 | 0.0 | -80.0 | 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 | -0.02 | -140.0 | -113.33 | 1.23 | -40.87 | 17.14 | 0.96 | -40.74 | 15.66 | 0.27 | -41.3 | 28.57 | 21.65 | -2.12 | 6.6 | 2.59 | -47.25 | 2.37 | 2.65 | -37.5 | 44.02 | 2.59 | -80.05 | 2.37 | 37 | 12.12 | 12.12 | 1.3 | -40.37 | 16.07 |
| 25Q4 (7) | 10.27 | -7.14 | 22.26 | 7.37 | -13.5 | 59.18 | 0.86 | 13.16 | 36.51 | 0.01 | 0.0 | -88.89 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -22.22 | -66.67 | 0.05 | -28.57 | -83.33 | 2.08 | 11.83 | -39.36 | 1.62 | 10.2 | -40.88 | 0.46 | 17.95 | -34.29 | 22.12 | 4.73 | 9.13 | 4.91 | 10.34 | -40.84 | 4.24 | 12.17 | -35.66 | 12.98 | 60.44 | -30.51 | 33 | 0.0 | 0.0 | 2.18 | 12.37 | -37.36 |
| 25Q3 (6) | 11.06 | 12.74 | 36.21 | 8.52 | 8.26 | 35.89 | 0.76 | 52.0 | 40.74 | 0.01 | -80.0 | -83.33 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 110.98 | 0 | 0.07 | 108.64 | 75.0 | 1.86 | 186.15 | 37.78 | 1.47 | 308.33 | 37.38 | 0.39 | 39.29 | 39.29 | 21.12 | -51.44 | 1.29 | 4.45 | 300.9 | 37.77 | 3.78 | 19.62 | 35.97 | 8.09 | 122.87 | -22.06 | 33 | 0.0 | 0.0 | 1.94 | 165.75 | 35.66 |
| 25Q2 (5) | 9.81 | 39.74 | 18.48 | 7.87 | 42.31 | 46.83 | 0.5 | -15.25 | -12.28 | 0.05 | 0.0 | -44.44 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.82 | -730.77 | -446.67 | -0.81 | -640.0 | -440.0 | 0.65 | -38.1 | -70.45 | 0.36 | -56.63 | -78.05 | 0.28 | 33.33 | -50.0 | 43.49 | 114.13 | 70.35 | 1.11 | -56.13 | -77.62 | 3.16 | 71.74 | -34.71 | 3.63 | 43.48 | -49.23 | 33 | 0.0 | 0.0 | 0.73 | -34.82 | -68.4 |
| 25Q1 (4) | 7.02 | -16.43 | 0.0 | 5.53 | 19.44 | 0.0 | 0.59 | -6.35 | 0.0 | 0.05 | -44.44 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -38.1 | 0.0 | 0.15 | -50.0 | 0.0 | 1.05 | -69.39 | 0.0 | 0.83 | -69.71 | 0.0 | 0.21 | -70.0 | 0.0 | 20.31 | 0.2 | 0.0 | 2.53 | -69.52 | 0.0 | 1.84 | -72.08 | 0.0 | 2.53 | -86.46 | 0.0 | 33 | 0.0 | 0.0 | 1.12 | -67.82 | 0.0 |
| 24Q4 (3) | 8.4 | 3.45 | 0.0 | 4.63 | -26.16 | 0.0 | 0.63 | 16.67 | 0.0 | 0.09 | 50.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 0 | 0.0 | 0.3 | 650.0 | 0.0 | 3.43 | 154.07 | 0.0 | 2.74 | 156.07 | 0.0 | 0.7 | 150.0 | 0.0 | 20.27 | -2.78 | 0.0 | 8.30 | 156.97 | 0.0 | 6.59 | 137.05 | 0.0 | 18.68 | 79.96 | 0.0 | 33 | 0.0 | 0.0 | 3.48 | 143.36 | 0.0 |
| 24Q3 (2) | 8.12 | -1.93 | 0.0 | 6.27 | 16.98 | 0.0 | 0.54 | -5.26 | 0.0 | 0.06 | -33.33 | 0.0 | 0.04 | 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 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.04 | 126.67 | 0.0 | 1.35 | -38.64 | 0.0 | 1.07 | -34.76 | 0.0 | 0.28 | -50.0 | 0.0 | 20.85 | -18.33 | 0.0 | 3.23 | -34.88 | 0.0 | 2.78 | -42.56 | 0.0 | 10.38 | 45.17 | 0.0 | 33 | 0.0 | 0.0 | 1.43 | -38.1 | 0.0 |
| 24Q2 (1) | 8.28 | 0.0 | 0.0 | 5.36 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 25.53 | 0.0 | 0.0 | 4.96 | 0.0 | 0.0 | 4.84 | 0.0 | 0.0 | 7.15 | 0.0 | 0.0 | 33 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 |