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) | 59.86 | 30.47 | 51.62 | 32.53 | 3.14 | 37.12 | 0.09 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | 0 | 4.74 | 4.18 | 3.72 | 11.71 | 1.02 | -16.39 | 21.53 | -19.75 | 8.71 | -10.48 | 8.87 | 19.38 | 0.00 | 0 | 43 | 26.47 | 5.38 | 6.75 |
| 2024 (4) | 45.88 | -3.51 | 38.95 | -2.55 | 2.29 | 5.05 | 0.08 | -20.0 | 0.26 | -3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.09 | 0 | 4.55 | -19.61 | 3.33 | -17.37 | 1.22 | -25.15 | 26.83 | -7.07 | 9.73 | -27.39 | 7.43 | -9.39 | 0.00 | 0 | 34 | 13.33 | 5.04 | -17.51 |
| 2023 (3) | 47.55 | -1.53 | 39.97 | -5.62 | 2.18 | -1.8 | 0.1 | 66.67 | 0.27 | 22.73 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0.08 | 14.29 | 0.19 | 0 | 0 | 0 | -0.05 | 0 | 0.26 | 0 | 5.66 | 65.98 | 4.03 | 263.06 | 1.63 | 103.75 | 28.87 | 23.75 | 13.40 | 224.46 | 8.20 | 165.37 | 0.00 | 0 | 30 | 11.11 | 6.11 | 61.21 |
| 2022 (2) | 48.29 | 38.92 | 42.35 | 44.34 | 2.22 | 36.2 | 0.06 | 500.0 | 0.22 | 340.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | -0.28 | 0 | -0.31 | 0 | 3.41 | -12.56 | 1.11 | -17.16 | 0.8 | 35.59 | 23.33 | 54.61 | 4.13 | 0 | 3.09 | 14.44 | 0.00 | 0 | 27 | 440.0 | 3.79 | -5.49 |
| 2021 (1) | 34.76 | 0 | 29.34 | 0 | 1.63 | 0 | 0.01 | 0 | 0.05 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.1 | 0 | 3.9 | 0 | 1.34 | 0 | 0.59 | 0 | 15.09 | 0 | 0.00 | 0 | 2.70 | 0 | 0.00 | 0 | 5 | 0 | 4.01 | 0 |
| 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) | 13.67 | -25.91 | 24.27 | 11.6 | -26.44 | 24.73 | 0.94 | -15.32 | 59.32 | 0.02 | -33.33 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.1 | 0.0 | -42.86 | 1.03 | -29.45 | -0.96 | 0.78 | -32.17 | -7.14 | 0.25 | -19.35 | 19.05 | 24.34 | 13.47 | 21.7 | 1.71 | -36.43 | -12.76 | 1.91 | -29.78 | -3.54 | 1.71 | -80.39 | -12.76 | 46 | 6.98 | 6.98 | 1.18 | -28.05 | 0.85 |
| 25Q4 (7) | 18.45 | 26.63 | 16.7 | 15.77 | 26.36 | 20.84 | 1.11 | 37.04 | 60.87 | 0.03 | 200.0 | -25.0 | 0.09 | 0.0 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 50.0 | 58.33 | -0.1 | 47.37 | 37.5 | 1.46 | 32.73 | -23.56 | 1.15 | 35.29 | -21.23 | 0.31 | 24.0 | -32.61 | 21.45 | -5.09 | -10.06 | 2.69 | 35.18 | -37.0 | 2.72 | 20.35 | -22.73 | 8.72 | 44.61 | -10.56 | 43 | 0.0 | 26.47 | 1.64 | 29.13 | -19.21 |
| 25Q3 (6) | 14.57 | -8.02 | 44.98 | 12.48 | -11.24 | 36.84 | 0.81 | 28.57 | 26.56 | 0.01 | -75.0 | 0 | 0.09 | 28.57 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -350.0 | -600.0 | -0.19 | 0 | -272.73 | 1.1 | -3.51 | 168.29 | 0.85 | -4.49 | 214.81 | 0.25 | 0.0 | 78.57 | 22.60 | 2.63 | -31.91 | 1.99 | -4.33 | 158.44 | 2.26 | 17.1 | 545.71 | 6.03 | 49.26 | 14.64 | 43 | 0.0 | 19.44 | 1.27 | -1.55 | 149.02 |
| 25Q2 (5) | 15.84 | 44.0 | 43.09 | 14.06 | 51.18 | 49.57 | 0.63 | 6.78 | 50.0 | 0.04 | 300.0 | 33.33 | 0.07 | 16.67 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | -20.0 | 0 | 100.0 | 0 | 1.14 | 9.62 | -8.8 | 0.89 | 5.95 | 5.95 | 0.25 | 19.05 | -39.02 | 22.02 | 10.1 | -32.35 | 2.08 | 6.12 | -22.1 | 1.93 | -2.53 | 5.46 | 4.04 | 106.12 | -20.0 | 43 | 0.0 | 34.38 | 1.29 | 10.26 | -7.86 |
| 25Q1 (4) | 11.0 | -30.42 | 0.0 | 9.3 | -28.74 | 0.0 | 0.59 | -14.49 | 0.0 | 0.01 | -75.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 83.33 | 0.0 | -0.07 | 56.25 | 0.0 | 1.04 | -45.55 | 0.0 | 0.84 | -42.47 | 0.0 | 0.21 | -54.35 | 0.0 | 20.00 | -16.14 | 0.0 | 1.96 | -54.1 | 0.0 | 1.98 | -43.75 | 0.0 | 1.96 | -79.9 | 0.0 | 43 | 26.47 | 0.0 | 1.17 | -42.36 | 0.0 |
| 24Q4 (3) | 15.81 | 57.31 | 0.0 | 13.05 | 43.09 | 0.0 | 0.69 | 7.81 | 0.0 | 0.04 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -700.0 | 0.0 | -0.16 | -245.45 | 0.0 | 1.91 | 365.85 | 0.0 | 1.46 | 440.74 | 0.0 | 0.46 | 228.57 | 0.0 | 23.85 | -28.14 | 0.0 | 4.27 | 454.55 | 0.0 | 3.52 | 905.71 | 0.0 | 9.75 | 85.36 | 0.0 | 34 | -5.56 | 0.0 | 2.03 | 298.04 | 0.0 |
| 24Q3 (2) | 10.05 | -9.21 | 0.0 | 9.12 | -2.98 | 0.0 | 0.64 | 52.38 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -66.67 | 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 | -60.0 | 0.0 | 0.11 | 0 | 0.0 | 0.41 | -67.2 | 0.0 | 0.27 | -67.86 | 0.0 | 0.14 | -65.85 | 0.0 | 33.19 | 1.97 | 0.0 | 0.77 | -71.16 | 0.0 | 0.35 | -80.87 | 0.0 | 5.26 | 4.16 | 0.0 | 36 | 12.5 | 0.0 | 0.51 | -63.57 | 0.0 |
| 24Q2 (1) | 11.07 | 0.0 | 0.0 | 9.4 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.03 | 0.0 | 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 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 32.55 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 5.05 | 0.0 | 0.0 | 32 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 |