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) | 73.15 | -6.92 | 70.77 | -3.86 | 5.22 | 24.58 | 1.09 | 17.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.2 | 0 | 13.36 | 3080.95 | 12.54 | 835.82 | 2.01 | 187.14 | 15.07 | 0 | 2.47 | 850.0 | -0.71 | 0 | 0.00 | 0 | 506 | -0.59 | 31.45 | 51.2 |
| 2024 (4) | 78.59 | 8.01 | 73.61 | 3.04 | 4.19 | 8.27 | 0.93 | 8.14 | 1.22 | -25.15 | 0.37 | -13.95 | 0.06 | 0.0 | 0.3 | -26.83 | 0 | 0 | 0.2 | 300.0 | 0.13 | 333.33 | 2.15 | 0 | -0.37 | 0 | 0.42 | 0 | 1.34 | 0 | 0.7 | 0 | 0.00 | 0 | 0.26 | 0 | 0.33 | 0 | 0.00 | 0 | 509 | -1.36 | 20.8 | 9.59 |
| 2023 (3) | 72.76 | -23.46 | 71.44 | -17.54 | 3.87 | -20.7 | 0.86 | 244.0 | 1.63 | -10.44 | 0.43 | -2.27 | 0.06 | -53.85 | 0.41 | -49.38 | 0 | 0 | 0.05 | -50.0 | 0.03 | 200.0 | -0.01 | 0 | 1.05 | 556.25 | -1.5 | 0 | -0.07 | 0 | -0.38 | 0 | 0.00 | 0 | -0.01 | 0 | -0.22 | 0 | 0.00 | 0 | 516 | 0.0 | 18.98 | -23.25 |
| 2022 (2) | 95.06 | 17.1 | 86.64 | 12.97 | 4.88 | 23.86 | 0.25 | 150.0 | 1.82 | 31.88 | 0.44 | 33.33 | 0.13 | -75.0 | 0.81 | -15.62 | 0 | 0 | 0.1 | -82.14 | 0.01 | 0 | 2.76 | 1280.0 | 0.16 | -89.4 | 3.7 | 78.74 | 2.58 | 17.27 | 2.14 | 143.18 | 57.78 | 35.73 | 0.50 | 16.28 | 0.47 | 261.54 | 0.00 | 0 | 516 | 1.38 | 24.73 | 13.7 |
| 2021 (1) | 81.18 | 36.07 | 76.69 | 32.98 | 3.94 | 34.93 | 0.1 | -16.67 | 1.38 | 133.9 | 0.33 | 560.0 | 0.52 | -28.77 | 0.96 | 14.29 | 0 | 0 | 0.56 | 1300.0 | 0 | 0 | 0.2 | -20.0 | 1.51 | -52.81 | 2.07 | -8.81 | 2.2 | -13.73 | 0.88 | 0 | 42.57 | 0 | 0.43 | -12.24 | 0.13 | 0 | 0.00 | 0 | 509 | 2.83 | 21.75 | 6.36 |
| 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) | 19.7 | -1.01 | 9.87 | 17.72 | -2.1 | 0.0 | 0.94 | -57.66 | -6.0 | 0.27 | -6.9 | 8.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 2.06 | -72.53 | 40.14 | 3.09 | -56.29 | 354.41 | 2.49 | -58.77 | 134.91 | 0.63 | -40.57 | 1475.0 | 20.39 | 36.3 | 273.44 | 0.49 | -58.82 | 133.33 | 0.08 | 128.57 | 200.0 | 0.49 | -80.24 | 133.33 | 513 | 1.38 | 1.38 | 7.23 | -36.58 | 36.42 |
| 25Q4 (7) | 19.9 | 6.3 | -0.9 | 18.1 | 0.39 | -2.79 | 2.22 | 117.65 | 109.43 | 0.29 | 3.57 | 26.09 | 0.1 | -33.33 | -58.33 | 0.07 | 0.0 | -22.22 | 0.1 | 66.67 | 400.0 | 0.01 | -97.06 | 0 | 0 | 0 | 0 | 0.01 | -99.61 | -80.0 | 3.21 | -31.26 | 32000.0 | 1.11 | -17.78 | 21.98 | 7.5 | -29.04 | 676.92 | 7.07 | -31.02 | 876.92 | 6.04 | -30.73 | 1610.0 | 1.06 | -40.45 | 960.0 | 14.96 | -13.63 | 0 | 1.19 | -30.81 | 1587.5 | -0.28 | 22.22 | -255.56 | 2.48 | 92.25 | 853.85 | 506 | 0.0 | -0.59 | 11.4 | -22.34 | 166.36 |
| 25Q3 (6) | 18.72 | 12.77 | -4.88 | 18.03 | 6.56 | -4.5 | 1.02 | 4.08 | 0.0 | 0.28 | 0.0 | 16.67 | 0.15 | -11.76 | -53.12 | 0.07 | -12.5 | -22.22 | 0.06 | 200.0 | 200.0 | 0.34 | 0 | 13.33 | 0 | 0 | 0 | 2.54 | 0 | 1593.33 | 4.67 | 0 | 46600.0 | 1.35 | 135.25 | 321.31 | 10.57 | 416.47 | 1804.84 | 10.25 | 320.91 | 1334.94 | 8.72 | 365.85 | 2335.9 | 1.78 | 306.98 | 1718.18 | 17.32 | 0 | 0 | 1.72 | 364.62 | 2250.0 | -0.36 | -3700.0 | -1000.0 | 1.29 | 393.18 | 279.41 | 506 | 0.0 | 0.0 | 14.68 | 24366.67 | 242.19 |
| 25Q2 (5) | 16.6 | -7.42 | -12.86 | 16.92 | -4.51 | -6.47 | 0.98 | -2.0 | -7.55 | 0.28 | 12.0 | 16.67 | 0.17 | 0.0 | -48.48 | 0.08 | -11.11 | -11.11 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | -3.83 | -914.89 | -836.54 | -3.34 | -327.21 | -675.86 | -4.64 | -782.35 | -1087.23 | -3.28 | -409.43 | -655.93 | -0.86 | -2250.0 | -458.33 | 0.00 | -100.0 | -100.0 | -0.65 | -409.52 | -641.67 | 0.01 | 112.5 | 0 | -0.44 | -309.52 | -204.76 | 506 | 0.0 | -0.78 | 0.06 | -98.87 | -98.93 |
| 25Q1 (4) | 17.93 | -10.71 | 0.0 | 17.72 | -4.83 | 0.0 | 1.0 | -5.66 | 0.0 | 0.25 | 8.7 | 0.0 | 0.17 | -29.17 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.57 | 5600.0 | 0.0 | 0.47 | -48.35 | 0.0 | 1.47 | 213.08 | 0.0 | 0.68 | 174.73 | 0.0 | 1.06 | 365.0 | 0.0 | 0.04 | -60.0 | 0.0 | 5.46 | 0 | 0.0 | 0.21 | 362.5 | 0.0 | -0.08 | -144.44 | 0.0 | 0.21 | -19.23 | 0.0 | 506 | -0.59 | 0.0 | 5.3 | 23.83 | 0.0 |
| 24Q4 (3) | 20.08 | 2.03 | 0.0 | 18.62 | -1.38 | 0.0 | 1.06 | 3.92 | 0.0 | 0.23 | -4.17 | 0.0 | 0.24 | -25.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -66.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.91 | 249.18 | 0.0 | -1.3 | -109.68 | 0.0 | -0.91 | -9.64 | 0.0 | -0.4 | -2.56 | 0.0 | 0.1 | 190.91 | 0.0 | 0.00 | 0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.18 | 350.0 | 0.0 | 0.26 | -23.53 | 0.0 | 509 | 0.59 | 0.0 | 4.28 | -0.23 | 0.0 |
| 24Q3 (2) | 19.68 | 3.31 | 0.0 | 18.88 | 4.37 | 0.0 | 1.02 | -3.77 | 0.0 | 0.24 | 0.0 | 0.0 | 0.32 | -3.03 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.3 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 0 | 0.0 | 0.01 | -87.5 | 0.0 | -0.61 | -217.31 | 0.0 | -0.62 | -206.9 | 0.0 | -0.83 | -276.6 | 0.0 | -0.39 | -166.1 | 0.0 | -0.11 | -145.83 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -166.67 | 0.0 | 0.04 | 0 | 0.0 | 0.34 | -19.05 | 0.0 | 506 | -0.78 | 0.0 | 4.29 | -23.39 | 0.0 |
| 24Q2 (1) | 19.05 | 0.0 | 0.0 | 18.09 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.09 | 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 | 0.08 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 51.24 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 510 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 |