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) | 52.46 | 2.48 | 42.02 | 6.25 | 1.87 | 17.61 | 0.25 | -7.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0 | 8.43 | -4.2 | 6.84 | -3.25 | 1.59 | -8.09 | 18.90 | -4.01 | 5.72 | -5.77 | 5.97 | -16.03 | 0.00 | 0 | 114 | 0.88 | 11.03 | -2.13 |
| 2024 (4) | 51.19 | 2.65 | 39.55 | -1.93 | 1.59 | 6.0 | 0.27 | 200.0 | 0.53 | 32.5 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0.02 | -91.3 | -0.01 | 0 | 0 | 0 | 0.66 | 842.86 | -1.25 | 0 | 8.8 | 21.38 | 7.07 | 22.96 | 1.73 | 15.33 | 19.69 | -4.83 | 6.07 | 12.2 | 7.11 | 26.96 | 0.00 | 0 | 113 | 6.6 | 11.27 | 18.51 |
| 2023 (3) | 49.87 | 30.14 | 40.33 | 24.55 | 1.5 | 28.21 | 0.09 | 350.0 | 0.4 | -9.09 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0.07 | -61.11 | -0.8 | 0 | 7.25 | 99.18 | 5.75 | 100.35 | 1.5 | 97.37 | 20.69 | -1.48 | 5.41 | 84.64 | 5.60 | 63.74 | 0.00 | 0 | 106 | 8.16 | 9.51 | 71.04 |
| 2022 (2) | 38.32 | 70.77 | 32.38 | 77.23 | 1.17 | 28.57 | 0.02 | 0 | 0.44 | 46.67 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | -1.13 | 0 | 3.64 | 31.88 | 2.87 | 34.11 | 0.76 | 20.63 | 21.00 | -7.41 | 2.93 | 9.74 | 3.42 | 52.0 | 0.00 | 0 | 98 | 22.5 | 5.56 | 37.97 |
| 2021 (1) | 22.44 | 15.97 | 18.27 | 9.99 | 0.91 | 35.82 | 0 | 0 | 0.3 | 25.0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.49 | 0 | 2.76 | 56.82 | 2.14 | 49.65 | 0.63 | 90.91 | 22.68 | 21.35 | 2.67 | 32.84 | 2.25 | 63.04 | 0.00 | 0 | 80 | 12.68 | 4.03 | 68.62 |
| 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) | 13.25 | -22.15 | 7.11 | 8.86 | -34.66 | -11.49 | 0.55 | -27.63 | 44.74 | 0.02 | -80.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | -71.74 | 0.0 | 3.97 | 26.03 | 88.15 | 3.17 | 21.92 | 88.69 | 0.8 | 42.86 | 86.05 | 20.18 | 14.33 | -0.74 | 2.70 | 18.94 | 82.43 | 2.60 | 42.08 | 96.97 | 2.70 | -54.85 | 82.43 | 117 | 2.63 | 3.54 | 4.65 | 20.47 | 70.33 |
| 25Q4 (7) | 17.02 | 43.63 | -0.47 | 13.56 | 44.26 | -6.68 | 0.76 | 90.0 | 117.14 | 0.1 | 150.0 | -16.67 | 0.14 | -6.67 | -17.65 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | -14.81 | 31.43 | 0.46 | -2.13 | 190.2 | 3.15 | 25.0 | 84.21 | 2.6 | 29.35 | 83.1 | 0.56 | 12.0 | 93.1 | 17.65 | -11.84 | 3.64 | 2.27 | 28.98 | 80.16 | 1.83 | 38.64 | 10.91 | 5.98 | 59.89 | -4.32 | 114 | 0.0 | 0.88 | 3.86 | 22.15 | 64.26 |
| 25Q3 (6) | 11.85 | 5.52 | 18.98 | 9.4 | 3.98 | 10.72 | 0.4 | 21.21 | -11.11 | 0.04 | -55.56 | -42.86 | 0.15 | -11.76 | 15.38 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.54 | 146.15 | 200.0 | 0.47 | 139.17 | 261.54 | 2.52 | 281.82 | 117.24 | 2.01 | 265.45 | 116.13 | 0.5 | 400.0 | 117.39 | 20.02 | 25.05 | -0.4 | 1.76 | 259.18 | 107.06 | 1.32 | -12.0 | 94.12 | 3.74 | 89.85 | -28.21 | 114 | 0.88 | 3.64 | 3.16 | 146.88 | 76.54 |
| 25Q2 (5) | 11.23 | -9.22 | -11.78 | 9.04 | -9.69 | 2.61 | 0.33 | -13.16 | -26.67 | 0.09 | 350.0 | 12.5 | 0.17 | 6.25 | 30.77 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.17 | -608.7 | -3025.0 | -1.2 | -1023.08 | -55.84 | 0.66 | -68.72 | -75.56 | 0.55 | -67.26 | -74.65 | 0.1 | -76.74 | -81.48 | 16.01 | -21.25 | -19.55 | 0.49 | -66.89 | -75.62 | 1.50 | 13.64 | -40.24 | 1.97 | 33.11 | -55.02 | 113 | 0.0 | 4.63 | 1.28 | -53.11 | -61.56 |
| 25Q1 (4) | 12.37 | -27.66 | 0.0 | 10.01 | -31.11 | 0.0 | 0.38 | 8.57 | 0.0 | 0.02 | -83.33 | 0.0 | 0.16 | -5.88 | 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 | 0.23 | -34.29 | 0.0 | 0.13 | 125.49 | 0.0 | 2.11 | 23.39 | 0.0 | 1.68 | 18.31 | 0.0 | 0.43 | 48.28 | 0.0 | 20.33 | 19.38 | 0.0 | 1.48 | 17.46 | 0.0 | 1.32 | -20.0 | 0.0 | 1.48 | -76.32 | 0.0 | 113 | 0.0 | 0.0 | 2.73 | 16.17 | 0.0 |
| 24Q4 (3) | 17.1 | 71.69 | 0.0 | 14.53 | 71.14 | 0.0 | 0.35 | -22.22 | 0.0 | 0.12 | 71.43 | 0.0 | 0.17 | 30.77 | 0.0 | 0.02 | 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 | 0.35 | 94.44 | 0.0 | -0.51 | -492.31 | 0.0 | 1.71 | 47.41 | 0.0 | 1.42 | 52.69 | 0.0 | 0.29 | 26.09 | 0.0 | 17.03 | -15.27 | 0.0 | 1.26 | 48.24 | 0.0 | 1.65 | 142.65 | 0.0 | 6.25 | 19.96 | 0.0 | 113 | 2.73 | 0.0 | 2.35 | 31.28 | 0.0 |
| 24Q3 (2) | 9.96 | -21.76 | 0.0 | 8.49 | -3.63 | 0.0 | 0.45 | 0.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0.13 | 0.0 | 0.0 | 0.02 | 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 | 0.18 | 350.0 | 0.0 | 0.13 | 116.88 | 0.0 | 1.16 | -57.04 | 0.0 | 0.93 | -57.14 | 0.0 | 0.23 | -57.41 | 0.0 | 20.10 | 1.01 | 0.0 | 0.85 | -57.71 | 0.0 | 0.68 | -72.91 | 0.0 | 5.21 | 18.95 | 0.0 | 110 | 1.85 | 0.0 | 1.79 | -46.25 | 0.0 |
| 24Q2 (1) | 12.73 | 0.0 | 0.0 | 8.81 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.13 | 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 | 0.04 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 19.90 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 4.38 | 0.0 | 0.0 | 108 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 |