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) | 60.62 | 0.26 | 46.96 | 0.28 | 13.79 | 2.07 | 0.11 | 37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 3.77 | 0.41 | -35.94 | 0.79 | 19.7 | -0.41 | 0 | 0.00 | 0 | 2.45 | 19.51 | 0.75 | 82.93 | 0.00 | 0 | 32 | 0.0 | 7.84 | -3.69 |
| 2024 (4) | 60.46 | 0.87 | 46.83 | 2.72 | 13.51 | -1.31 | 0.08 | -11.11 | 0.14 | 180.0 | 0.17 | -19.05 | 0.06 | 20.0 | 0.34 | 17.24 | 0.19 | 5.56 | 0 | 0 | -0.05 | 0 | 0.01 | 0 | 0.53 | -52.25 | 0.64 | -63.84 | 0.66 | -60.48 | 0.08 | -42.86 | 12.35 | 60.39 | 2.05 | -60.27 | 0.41 | -76.57 | 0.00 | 0 | 32 | 0.0 | 8.14 | -11.81 |
| 2023 (3) | 59.94 | 4.7 | 45.59 | 6.69 | 13.69 | 2.78 | 0.09 | 28.57 | 0.05 | 0 | 0.21 | -16.0 | 0.05 | -16.67 | 0.29 | -12.12 | 0.18 | -5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 1.11 | 455.0 | 1.77 | 26.43 | 1.67 | 28.46 | 0.14 | -36.36 | 7.70 | -51.42 | 5.16 | 28.68 | 1.75 | -49.13 | 0.00 | 0 | 32 | 0.0 | 9.23 | 2.44 |
| 2022 (2) | 57.25 | 13.73 | 42.73 | 12.57 | 13.32 | 6.9 | 0.07 | -12.5 | 0 | 0 | 0.25 | 19.05 | 0.06 | 0.0 | 0.33 | 50.0 | 0.19 | -73.97 | -0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.2 | -82.76 | 1.4 | 28.44 | 1.3 | 31.31 | 0.22 | 10.0 | 15.85 | -12.91 | 4.01 | 30.62 | 3.44 | 0 | 0.00 | 0 | 32 | 0.0 | 9.01 | 6.38 |
| 2021 (1) | 50.34 | -5.77 | 37.96 | -3.87 | 12.46 | -1.66 | 0.08 | -33.33 | 0 | 0 | 0.21 | 5.0 | 0.06 | -33.33 | 0.22 | 100.0 | 0.73 | 135.48 | 0 | 0 | 0 | 0 | -0.01 | 0 | 1.16 | 118.87 | 1.09 | -39.44 | 0.99 | -38.12 | 0.2 | -31.03 | 18.20 | 12.0 | 3.07 | -37.98 | -0.53 | 0 | 0.00 | 0 | 32 | 0.0 | 8.47 | -7.03 |
| 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) | 15.22 | -0.46 | 3.54 | 11.76 | -0.08 | 2.62 | 3.38 | -2.31 | 6.29 | 0.03 | -25.0 | 50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.06 | -700.0 | -400.0 | 0.03 | -57.14 | -57.14 | 0.02 | -95.65 | -77.78 | 0.01 | 102.56 | 125.0 | 28.19 | 0 | 0 | 0.06 | -95.77 | -77.78 | 0.25 | -82.27 | 13.64 | 0.06 | -97.55 | -77.78 | 32 | 0.0 | 0.0 | 2.01 | 4.69 | 4.15 |
| 25Q4 (7) | 15.29 | -0.39 | 3.73 | 11.77 | -0.84 | 1.9 | 3.46 | -2.81 | 5.81 | 0.04 | 100.0 | 33.33 | 0.05 | 0.0 | 25.0 | 0.03 | 0.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | -50.0 | 0.02 | 0.0 | -71.43 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | -90.0 | 0.0 | 0.07 | 250.0 | 200.0 | 0.46 | 1433.33 | 1020.0 | -0.39 | -1850.0 | -1850.0 | 0.00 | 0 | 0 | 1.42 | 1320.0 | 935.29 | 1.41 | 740.91 | 842.11 | 2.45 | 137.86 | 19.51 | 32 | 0.0 | 0.0 | 1.92 | 2.67 | 6.08 |
| 25Q3 (6) | 15.35 | 0.39 | -1.73 | 11.87 | 0.08 | -1.9 | 3.56 | -0.56 | 2.89 | 0.02 | -33.33 | 100.0 | 0.05 | 0.0 | 25.0 | 0.03 | -25.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0.02 | -92.59 | -33.33 | 0.02 | -60.0 | -66.67 | 0 | 0 | -100.0 | -0.06 | 0 | 0 | 0 | 0 | 0 | 0.1 | -75.61 | 900.0 | 0.02 | -92.0 | -66.67 | 0.03 | -85.71 | -25.0 | -0.02 | -150.0 | -300.0 | 0.00 | -100.0 | -100.0 | 0.10 | -84.85 | -23.08 | -0.22 | 64.52 | -344.44 | 1.03 | 10.75 | -53.6 | 32 | 0.0 | 0.0 | 1.87 | -11.37 | -3.61 |
| 25Q2 (5) | 15.29 | 4.01 | 0.46 | 11.86 | 3.49 | 1.28 | 3.58 | 12.58 | 1.13 | 0.03 | 50.0 | 50.0 | 0.05 | 0.0 | 66.67 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.27 | 1250.0 | -3.57 | 0.05 | 150.0 | 150.0 | 0 | 0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.41 | 1950.0 | 32.26 | 0.25 | 257.14 | -10.71 | 0.21 | 133.33 | -40.0 | 0.04 | 200.0 | 0.0 | 14.05 | 0 | -2.29 | 0.66 | 144.44 | -38.32 | -0.62 | -381.82 | -616.67 | 0.93 | 244.44 | -55.5 | 32 | 0.0 | 0.0 | 2.11 | 9.33 | -2.31 |
| 25Q1 (4) | 14.7 | -0.27 | 0.0 | 11.46 | -0.78 | 0.0 | 3.18 | -2.75 | 0.0 | 0.02 | -33.33 | 0.0 | 0.05 | 25.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | -71.43 | 0.0 | 0 | 0 | 0.0 | 0.03 | 160.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.07 | 200.0 | 0.0 | 0.09 | 280.0 | 0.0 | -0.04 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.27 | 258.82 | 0.0 | 0.22 | 215.79 | 0.0 | 0.27 | -86.83 | 0.0 | 32 | 0.0 | 0.0 | 1.93 | 6.63 | 0.0 |
| 24Q4 (3) | 14.74 | -5.63 | 0.0 | 11.55 | -4.55 | 0.0 | 3.27 | -5.49 | 0.0 | 0.03 | 200.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | -100.0 | 0.0 | -0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.07 | -216.67 | 0.0 | -0.05 | -225.0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.17 | -230.77 | 0.0 | -0.19 | -311.11 | 0.0 | 2.05 | -7.66 | 0.0 | 32 | 0.0 | 0.0 | 1.81 | -6.7 | 0.0 |
| 24Q3 (2) | 15.62 | 2.63 | 0.0 | 12.1 | 3.33 | 0.0 | 3.46 | -2.26 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | -89.29 | 0.0 | 0.06 | 200.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -96.77 | 0.0 | 0.06 | -78.57 | 0.0 | 0.04 | -88.57 | 0.0 | 0.01 | -75.0 | 0.0 | 8.00 | -44.37 | 0.0 | 0.13 | -87.85 | 0.0 | 0.09 | -25.0 | 0.0 | 2.22 | 6.22 | 0.0 | 32 | 0.0 | 0.0 | 1.94 | -10.19 | 0.0 |
| 24Q2 (1) | 15.22 | 0.0 | 0.0 | 11.71 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 14.38 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 32 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 |