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) | 15.88 | -6.42 | 8.08 | -2.77 | 7.12 | -0.84 | 0.04 | 100.0 | 0.04 | -33.33 | 0.11 | 37.5 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0.56 | -66.27 | 0.37 | 362.5 | 0.11 | -92.2 | 20.22 | -76.28 | 0.55 | 358.33 | 0.73 | 0 | 0.00 | 0 | 67 | 0.0 | 2.86 | -28.5 |
| 2024 (4) | 16.97 | 10.12 | 8.31 | 13.99 | 7.18 | 10.97 | 0.02 | -33.33 | 0.06 | -40.0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.18 | 0 | 1.66 | 7.1 | 0.08 | -92.45 | 1.41 | 271.05 | 85.24 | 249.49 | 0.12 | -92.41 | -0.15 | 0 | 0.00 | 0 | 67 | 0.0 | 4.0 | 9.89 |
| 2023 (3) | 15.41 | 57.57 | 7.29 | 48.47 | 6.47 | 40.35 | 0.03 | 200.0 | 0.1 | 42.86 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 1.55 | 453.57 | 1.06 | 360.87 | 0.38 | 850.0 | 24.39 | 59.41 | 1.58 | 351.43 | 1.73 | 276.09 | 0.00 | 0 | 67 | 0.0 | 3.64 | 85.71 |
| 2022 (2) | 9.78 | 46.19 | 4.91 | 26.22 | 4.61 | 4.77 | 0.01 | 0.0 | 0.07 | 75.0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.08 | 0 | 0.28 | 0 | 0.23 | 0 | 0.04 | 0 | 15.30 | 0 | 0.35 | 0 | 0.46 | 0 | 0.00 | 0 | 67 | 0.0 | 1.96 | 880.0 |
| 2021 (1) | 6.69 | -34.22 | 3.89 | -30.04 | 4.4 | -24.01 | 0.01 | -50.0 | 0.04 | -63.64 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | -0.01 | 0 | 0 | 0 | -0.01 | 0 | -0.11 | 0 | -1.53 | 0 | -1.17 | 0 | -0.33 | 0 | 0.00 | 0 | -1.74 | 0 | -1.58 | 0 | 0.00 | 0 | 67 | 0.0 | 0.2 | -83.19 |
| 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) | 6.24 | 30.0 | 4.0 | 2.92 | 26.41 | 6.57 | 2.04 | 5.15 | -1.92 | 0.01 | -50.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -150.0 | -150.0 | 1.24 | 129.63 | 7.83 | 0.9 | 150.0 | 5.88 | 0.25 | 127.27 | 8.7 | 20.58 | 3.47 | 2.75 | 1.34 | 152.83 | 6.35 | 1.42 | 149.12 | 9.23 | 1.34 | 143.64 | 6.35 | 67 | 0.0 | 0.0 | 1.81 | 61.61 | 4.62 |
| 25Q4 (7) | 4.8 | 136.45 | 3.9 | 2.31 | 69.85 | 5.48 | 1.94 | 28.48 | 2.65 | 0.02 | 0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 50.0 | -110.53 | 0.54 | 161.36 | -26.03 | 0.36 | 156.25 | -28.0 | 0.11 | 164.71 | -26.67 | 19.89 | 0 | -0.55 | 0.53 | 155.79 | -28.38 | 0.57 | 163.33 | 23.91 | 0.55 | 2650.0 | 358.33 | 67 | 0.0 | 0.0 | 1.12 | 461.29 | -14.5 |
| 25Q3 (6) | 2.03 | -33.22 | -31.88 | 1.36 | -18.07 | -17.07 | 1.51 | -5.03 | -5.03 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.04 | 0.0 | 0 | -0.88 | -252.0 | -252.0 | -0.64 | -220.0 | -204.76 | -0.17 | -240.0 | -240.0 | 0.00 | 0 | 0 | -0.95 | -227.59 | -206.45 | -0.90 | -275.0 | -190.32 | 0.02 | -97.94 | 103.23 | 67 | 0.0 | 0.0 | -0.31 | -196.88 | -193.94 |
| 25Q2 (5) | 3.04 | -49.33 | -1.62 | 1.66 | -39.42 | -0.6 | 1.59 | -23.56 | -1.85 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.04 | -100.0 | -100.0 | -0.25 | -121.74 | -19.05 | -0.2 | -123.53 | 79.8 | -0.05 | -121.74 | -106.33 | 0.00 | -100.0 | 0 | -0.29 | -123.02 | 80.14 | -0.24 | -118.46 | 83.45 | 0.97 | -23.02 | 412.9 | 67 | 0.0 | 0.0 | 0.32 | -81.5 | -11.11 |
| 25Q1 (4) | 6.0 | 29.87 | 0.0 | 2.74 | 25.11 | 0.0 | 2.08 | 10.05 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 50.0 | 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 | 0 | 0.0 | -0.02 | -110.53 | 0.0 | 1.15 | 57.53 | 0.0 | 0.85 | 70.0 | 0.0 | 0.23 | 53.33 | 0.0 | 20.03 | 0.15 | 0.0 | 1.26 | 70.27 | 0.0 | 1.30 | 182.61 | 0.0 | 1.26 | 950.0 | 0.0 | 67 | 0.0 | 0.0 | 1.73 | 32.06 | 0.0 |
| 24Q4 (3) | 4.62 | 55.03 | 0.0 | 2.19 | 33.54 | 0.0 | 1.89 | 18.87 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -166.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 0 | 0.0 | 0.73 | 392.0 | 0.0 | 0.5 | 338.1 | 0.0 | 0.15 | 400.0 | 0.0 | 20.00 | 0 | 0.0 | 0.74 | 338.71 | 0.0 | 0.46 | 248.39 | 0.0 | 0.12 | 119.35 | 0.0 | 67 | 0.0 | 0.0 | 1.31 | 296.97 | 0.0 |
| 24Q3 (2) | 2.98 | -3.56 | 0.0 | 1.64 | -1.8 | 0.0 | 1.59 | -1.85 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.25 | -19.05 | 0.0 | -0.21 | 78.79 | 0.0 | -0.05 | -106.33 | 0.0 | 0.00 | 0 | 0.0 | -0.31 | 78.77 | 0.0 | -0.31 | 78.62 | 0.0 | -0.62 | -100.0 | 0.0 | 67 | 0.0 | 0.0 | 0.33 | -8.33 | 0.0 |
| 24Q2 (1) | 3.09 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.99 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.46 | 0.0 | 0.0 | -1.45 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | 67 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |