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) | 81.06 | 6.91 | 59.35 | 11.2 | 15.63 | 6.76 | 0.31 | -39.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 | -69.23 | 6.84 | -33.46 | 6.43 | -23.09 | 1.1 | -16.03 | 16.09 | 26.39 | 6.11 | -22.85 | 5.56 | -3.64 | 0.00 | 0 | 102 | 0.99 | 13.99 | -16.18 |
| 2024 (4) | 75.82 | 34.22 | 53.37 | 24.96 | 14.64 | 36.82 | 0.51 | 4.08 | 0.86 | -3.37 | 0.08 | 60.0 | 0 | 0 | 0.18 | 0.0 | 0.18 | -53.85 | 0.05 | 0.0 | 0 | 0 | 1.16 | 0 | 2.47 | -39.31 | 10.28 | 43.98 | 8.36 | 15.63 | 1.31 | 27.18 | 12.73 | -11.41 | 7.92 | 5.74 | 5.77 | 86.13 | 0.00 | 0 | 101 | 7.45 | 16.69 | 35.14 |
| 2023 (3) | 56.49 | 34.56 | 42.71 | 42.7 | 10.7 | 32.26 | 0.49 | 716.67 | 0.89 | 178.12 | 0.05 | 0 | 0 | 0 | 0.18 | 0.0 | 0.39 | 62.5 | 0.05 | 0 | 6.73 | 0 | -0.05 | 0 | 4.07 | 61.51 | 7.14 | 10.19 | 7.23 | 28.88 | 1.03 | 35.53 | 14.37 | 22.3 | 7.49 | 23.19 | 3.10 | 2.31 | 0.00 | 0 | 94 | 3.3 | 12.35 | 22.28 |
| 2022 (2) | 41.98 | 10.59 | 29.93 | 12.35 | 8.09 | 14.1 | 0.06 | 100.0 | 0.32 | 77.78 | 0 | 0 | 0 | 0 | 0.18 | 0.0 | 0.24 | 26.32 | -0.27 | 0 | 0 | 0 | 1.06 | 0 | 2.52 | 127.03 | 6.48 | 21.35 | 5.61 | 17.36 | 0.76 | 15.15 | 11.75 | -5.17 | 6.08 | 16.48 | 3.03 | -15.83 | 0.00 | 0 | 91 | 0.0 | 10.1 | 20.67 |
| 2021 (1) | 37.96 | 23.65 | 26.64 | 19.52 | 7.09 | 14.17 | 0.03 | -25.0 | 0.18 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | 80.0 | 0.19 | 111.11 | -0.06 | 0 | 0 | 0 | -0.11 | 0 | 1.11 | 0 | 5.34 | 147.22 | 4.78 | 69.5 | 0.66 | 69.23 | 12.39 | -31.2 | 5.22 | 69.48 | 3.60 | 28.57 | 0.00 | 0 | 91 | 0.0 | 8.37 | 61.27 |
| 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) | 20.37 | 10.77 | -3.73 | 14.88 | 10.06 | -1.26 | 4.19 | -2.1 | 12.94 | 0.04 | -50.0 | -42.86 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.4 | -39.39 | -42.03 | 1.7 | 36.0 | -44.98 | 1.73 | 1.76 | -26.69 | 0.35 | 400.0 | -25.53 | 20.40 | 272.94 | 34.74 | 1.70 | 1.8 | -26.72 | 1.30 | 27.45 | -20.73 | 1.70 | -73.1 | -26.72 | 102 | 0.0 | 0.0 | 3.8 | 21.79 | -20.5 |
| 25Q4 (7) | 18.39 | -7.45 | -4.27 | 13.52 | -10.34 | -0.22 | 4.28 | 6.2 | 12.04 | 0.08 | 60.0 | -33.33 | 0.25 | -3.85 | 4.17 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.06 | -81.82 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.6 | -14.29 | 36.36 | 0.66 | -54.17 | 106.25 | 1.25 | -43.18 | -42.13 | 1.7 | -14.14 | -3.95 | 0.07 | -79.41 | 40.0 | 5.47 | -64.73 | 135.78 | 1.67 | -14.36 | -4.02 | 1.02 | 92.45 | -28.17 | 6.32 | 36.21 | -23.3 | 102 | 0.0 | 0.99 | 3.12 | -22.58 | -18.54 |
| 25Q3 (6) | 19.87 | -8.14 | 0.51 | 15.08 | -3.83 | 10.8 | 4.03 | 11.33 | 6.61 | 0.05 | -50.0 | -50.0 | 0.26 | -3.7 | 13.04 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0 | -36.36 | 0.33 | 371.43 | 135.71 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.7 | 135.35 | 404.35 | 1.44 | 170.94 | 278.95 | 2.2 | 633.33 | -20.29 | 1.98 | 407.69 | -9.17 | 0.34 | 54.55 | -10.53 | 15.51 | -79.14 | 12.47 | 1.95 | 413.16 | -8.88 | 0.53 | -77.64 | -69.89 | 4.64 | 71.85 | -28.62 | 102 | 0.0 | 0.99 | 4.03 | 95.63 | -7.99 |
| 25Q2 (5) | 21.63 | 2.22 | 12.42 | 15.68 | 4.05 | 18.61 | 3.62 | -2.43 | -0.82 | 0.1 | 42.86 | -33.33 | 0.27 | 3.85 | 35.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.07 | 133.33 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.98 | -607.69 | -925.0 | -2.03 | -394.2 | -561.36 | 0.3 | -90.29 | -89.32 | 0.39 | -83.47 | -81.94 | 0.22 | -53.19 | -53.19 | 74.34 | 391.02 | 343.82 | 0.38 | -83.62 | -82.16 | 2.37 | 44.51 | 40.24 | 2.70 | 16.38 | -37.93 | 102 | 0.0 | 0.99 | 2.06 | -56.9 | -52.97 |
| 25Q1 (4) | 21.16 | 10.15 | 0.0 | 15.07 | 11.22 | 0.0 | 3.71 | -2.88 | 0.0 | 0.07 | -41.67 | 0.0 | 0.26 | 8.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.39 | -11.36 | 0.0 | 0.69 | 115.62 | 0.0 | 3.09 | 43.06 | 0.0 | 2.36 | 33.33 | 0.0 | 0.47 | 840.0 | 0.0 | 15.14 | 552.59 | 0.0 | 2.32 | 33.33 | 0.0 | 1.64 | 15.49 | 0.0 | 2.32 | -71.84 | 0.0 | 102 | 0.99 | 0.0 | 4.78 | 24.8 | 0.0 |
| 24Q4 (3) | 19.21 | -2.83 | 0.0 | 13.55 | -0.44 | 0.0 | 3.82 | 1.06 | 0.0 | 0.12 | 20.0 | 0.0 | 0.24 | 4.35 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -78.57 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.44 | 291.3 | 0.0 | 0.32 | -15.79 | 0.0 | 2.16 | -21.74 | 0.0 | 1.77 | -18.81 | 0.0 | 0.05 | -86.84 | 0.0 | 2.32 | -83.18 | 0.0 | 1.74 | -18.69 | 0.0 | 1.42 | -19.32 | 0.0 | 8.24 | 26.77 | 0.0 | 101 | 0.0 | 0.0 | 3.83 | -12.56 | 0.0 |
| 24Q3 (2) | 19.77 | 2.75 | 0.0 | 13.61 | 2.95 | 0.0 | 3.78 | 3.56 | 0.0 | 0.1 | -33.33 | 0.0 | 0.23 | 15.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0 | 0.0 | 0.14 | 1300.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.23 | -195.83 | 0.0 | 0.38 | -13.64 | 0.0 | 2.76 | -1.78 | 0.0 | 2.18 | 0.93 | 0.0 | 0.38 | -19.15 | 0.0 | 13.79 | -17.67 | 0.0 | 2.14 | 0.47 | 0.0 | 1.76 | 4.14 | 0.0 | 6.50 | 49.43 | 0.0 | 101 | 0.0 | 0.0 | 4.38 | 0.0 | 0.0 |
| 24Q2 (1) | 19.24 | 0.0 | 0.0 | 13.22 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.02 | 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 | 0.24 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 16.75 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 4.35 | 0.0 | 0.0 | 101 | 0.0 | 0.0 | 4.38 | 0.0 | 0.0 |