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) | 62.61 | -2.49 | 55.4 | -3.2 | 6.09 | 12.15 | 0.62 | -6.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.17 | 94.48 | 4.29 | 34.91 | 3.49 | 44.21 | 0.8 | 5.26 | 18.69 | -21.5 | 1.76 | 46.67 | 0.16 | -60.0 | 0.00 | 0 | 198 | 0.0 | 6.21 | 16.07 |
| 2024 (4) | 64.21 | 0.97 | 57.23 | -10.16 | 5.43 | 23.69 | 0.66 | 6.45 | 0.06 | 20.0 | 0.02 | 0.0 | 0.09 | 0.0 | 0.21 | 31.25 | 0.42 | 23.53 | 0.33 | 3200.0 | 0 | 0 | 1.03 | 0 | 1.63 | 270.45 | 3.18 | 0 | 2.42 | 0 | 0.76 | 0 | 23.81 | 0 | 1.20 | 0 | 0.40 | 0 | 0.00 | 0 | 198 | 0.0 | 5.35 | 0 |
| 2023 (3) | 63.59 | -26.87 | 63.7 | -19.24 | 4.39 | -11.67 | 0.62 | 129.63 | 0.05 | -54.55 | 0.02 | 0.0 | 0.09 | 0.0 | 0.16 | -76.81 | 0.34 | 17.24 | 0.01 | -50.0 | 0 | 0 | -0.02 | 0 | 0.44 | -79.72 | -4.06 | 0 | -3.63 | 0 | -0.43 | 0 | 0.00 | 0 | -1.83 | 0 | -2.06 | 0 | 0.00 | 0 | 198 | 0.0 | -1.76 | 0 |
| 2022 (2) | 86.95 | 8.52 | 78.88 | 7.48 | 4.97 | 16.67 | 0.27 | 200.0 | 0.11 | 450.0 | 0.02 | 0.0 | 0.09 | 0.0 | 0.69 | 43.75 | 0.29 | -17.14 | 0.02 | 100.0 | 0 | 0 | 1.48 | 0 | 2.17 | 393.18 | 5.27 | 81.1 | 4.26 | 75.31 | 1.0 | 104.08 | 19.07 | 13.99 | 2.13 | 74.59 | 1.06 | 4.95 | 0.00 | 0 | 198 | 0.0 | 7.82 | 42.7 |
| 2021 (1) | 80.12 | 14.15 | 73.39 | 7.69 | 4.26 | -15.64 | 0.09 | -10.0 | 0.02 | -60.0 | 0.02 | 100.0 | 0.09 | 0.0 | 0.48 | 4700.0 | 0.35 | -5.41 | 0.01 | 0.0 | 0 | 0 | -0.27 | 0 | 0.44 | 0 | 2.91 | 0 | 2.43 | 0 | 0.49 | 0 | 16.73 | 0 | 1.22 | 0 | 1.01 | 0 | 0.00 | 0 | 198 | 0.0 | 5.48 | 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) | 15.28 | -2.92 | 13.1 | 12.77 | -6.52 | 7.95 | 1.61 | 2.55 | 8.78 | 0.14 | -6.67 | -17.65 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.27 | -48.08 | -89.93 | 1.17 | 13.59 | -59.38 | 0.92 | 48.39 | -65.41 | 0.25 | -39.02 | 13.64 | 21.25 | -46.31 | 180.34 | 0.47 | 51.61 | -64.93 | 0.33 | 560.0 | 3400.0 | 0.47 | -73.3 | -64.93 | 198 | 0.0 | 0.0 | 1.63 | 8.67 | -51.92 |
| 25Q4 (7) | 15.74 | 0.9 | 7.0 | 13.66 | -1.3 | 5.32 | 1.57 | 3.97 | 25.6 | 0.15 | 7.14 | 7.14 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | -86.96 | 0 | 0.05 | 66.67 | -37.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.53 | -39.08 | 194.44 | 0.52 | -53.98 | 92.59 | 1.03 | -24.82 | 35.53 | 0.62 | -42.59 | -1.59 | 0.41 | 41.38 | 192.86 | 39.58 | 87.58 | 122.48 | 0.31 | -43.64 | -3.13 | 0.05 | 266.67 | -72.22 | 1.76 | 21.38 | 44.26 | 198 | 0.0 | 0.0 | 1.5 | -18.03 | 15.38 |
| 25Q3 (6) | 15.6 | -12.21 | -4.41 | 13.84 | -13.93 | -1.56 | 1.51 | -1.31 | 11.03 | 0.14 | -12.5 | -26.32 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.23 | 187.5 | 91.67 | 0.03 | -50.0 | -75.0 | 0.01 | -94.12 | -93.33 | 0 | 0 | 0 | 0.87 | 160.84 | 1342.86 | 1.13 | 197.41 | 334.62 | 1.37 | 238.38 | 17.09 | 1.08 | 222.73 | 25.58 | 0.29 | 363.64 | -6.45 | 21.10 | 0 | -19.4 | 0.55 | 225.0 | 25.0 | -0.03 | -121.43 | -110.0 | 1.45 | 61.11 | 59.34 | 198 | 0.0 | 0.0 | 1.83 | 458.82 | 7.02 |
| 25Q2 (5) | 17.77 | 31.53 | 8.88 | 16.08 | 35.93 | 10.52 | 1.53 | 3.38 | 3.38 | 0.16 | -5.88 | -5.88 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | 0 | -11.11 | 0.06 | -14.29 | -45.45 | 0.17 | -93.36 | 183.33 | 0 | 0 | 0 | -1.43 | -650.0 | -380.39 | -1.16 | -143.28 | -296.61 | -0.99 | -134.38 | -213.79 | -0.88 | -133.08 | -237.5 | -0.11 | -150.0 | -147.83 | 0.00 | -100.0 | -100.0 | -0.44 | -132.84 | -233.33 | 0.14 | 1500.0 | 366.67 | 0.90 | -32.84 | 91.49 | 198 | 0.0 | 0.0 | -0.51 | -115.04 | -136.17 |
| 25Q1 (4) | 13.51 | -8.16 | 0.0 | 11.83 | -8.79 | 0.0 | 1.48 | 18.4 | 0.0 | 0.17 | 21.43 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -12.5 | 0.0 | 2.56 | 2460.0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 44.44 | 0.0 | 2.68 | 892.59 | 0.0 | 2.88 | 278.95 | 0.0 | 2.66 | 322.22 | 0.0 | 0.22 | 57.14 | 0.0 | 7.58 | -57.39 | 0.0 | 1.34 | 318.75 | 0.0 | -0.01 | -105.56 | 0.0 | 1.34 | 9.84 | 0.0 | 198 | 0.0 | 0.0 | 3.39 | 160.77 | 0.0 |
| 24Q4 (3) | 14.71 | -9.87 | 0.0 | 12.97 | -7.75 | 0.0 | 1.25 | -8.09 | 0.0 | 0.14 | -26.32 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | -33.33 | 0.0 | 0.1 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.18 | 357.14 | 0.0 | 0.27 | 3.85 | 0.0 | 0.76 | -35.04 | 0.0 | 0.63 | -26.74 | 0.0 | 0.14 | -54.84 | 0.0 | 17.79 | -32.05 | 0.0 | 0.32 | -27.27 | 0.0 | 0.18 | -40.0 | 0.0 | 1.22 | 34.07 | 0.0 | 198 | 0.0 | 0.0 | 1.3 | -23.98 | 0.0 |
| 24Q3 (2) | 16.32 | 0.0 | 0.0 | 14.06 | -3.37 | 0.0 | 1.36 | -8.11 | 0.0 | 0.19 | 11.76 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.12 | 33.33 | 0.0 | 0.12 | 9.09 | 0.0 | 0.15 | 150.0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -113.73 | 0.0 | 0.26 | -55.93 | 0.0 | 1.17 | 34.48 | 0.0 | 0.86 | 34.38 | 0.0 | 0.31 | 34.78 | 0.0 | 26.18 | 0.04 | 0.0 | 0.44 | 33.33 | 0.0 | 0.30 | 900.0 | 0.0 | 0.91 | 93.62 | 0.0 | 198 | 0.0 | 0.0 | 1.71 | 21.28 | 0.0 |
| 24Q2 (1) | 16.32 | 0.0 | 0.0 | 14.55 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 26.17 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 198 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 |