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) | 7.96 | 23.79 | 7.09 | 33.27 | 0.92 | -5.15 | 0.12 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.16 | -79.4 | 1.11 | -80.76 | 0.23 | -95.73 | 0.62 | 181.82 | 55.45 | 1347.78 | 0.13 | -96.02 | -0.54 | 0 | 0.00 | 0 | 172 | 4.88 | 1.52 | -75.87 |
| 2024 (4) | 6.43 | 84.77 | 5.32 | 60.24 | 0.97 | 36.62 | 0.04 | 33.33 | 0.08 | 60.0 | 0 | 0 | 0.49 | -2.0 | 0.32 | 77.78 | 0.03 | -75.0 | 4.49 | 0 | 0.49 | 48.48 | 0 | 0 | 5.63 | 219.89 | 5.77 | 376.86 | 5.39 | 403.74 | 0.22 | 57.14 | 3.83 | -65.89 | 3.27 | 403.08 | -0.14 | 0 | 0.00 | 0 | 164 | 0.0 | 6.3 | 270.59 |
| 2023 (3) | 3.48 | -29.84 | 3.32 | -20.76 | 0.71 | -1.39 | 0.03 | 50.0 | 0.05 | 25.0 | 0 | 0 | 0.5 | 8.7 | 0.18 | -21.74 | 0.12 | 140.0 | -0.01 | 0 | 0.33 | 0 | 0 | 0 | 1.76 | 114.63 | 1.21 | 39.08 | 1.07 | 55.07 | 0.14 | -22.22 | 11.23 | -45.85 | 0.65 | 54.76 | -0.40 | 0 | 0.00 | 0 | 164 | 0.0 | 1.7 | 27.82 |
| 2022 (2) | 4.96 | 8.53 | 4.19 | 8.55 | 0.72 | 0.0 | 0.02 | 0.0 | 0.04 | 100.0 | 0 | 0 | 0.46 | 4.55 | 0.23 | -8.0 | 0.05 | 25.0 | 0 | 0 | -0.18 | 0 | 0 | 0 | 0.82 | -18.0 | 0.87 | -12.12 | 0.69 | -14.81 | 0.18 | 5.88 | 20.74 | 23.01 | 0.42 | -14.29 | -0.08 | 0 | 0.00 | 0 | 164 | 0.0 | 1.33 | -4.32 |
| 2021 (1) | 4.57 | 3.39 | 3.86 | 8.12 | 0.72 | -5.26 | 0.02 | -33.33 | 0.02 | 100.0 | 0 | 0 | 0.44 | 12.82 | 0.25 | 38.89 | 0.04 | -73.33 | 0.01 | 0 | 0.15 | 0 | 0 | 0 | 1.0 | 69.49 | 0.99 | 47.76 | 0.81 | 50.0 | 0.17 | 183.33 | 16.86 | 91.81 | 0.49 | 48.48 | -0.11 | 0 | 0.00 | 0 | 164 | 0.0 | 1.39 | 29.91 |
| 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) | 0.63 | 18.87 | -90.13 | 0.52 | -60.9 | -88.74 | 0.16 | -52.94 | -20.0 | 0.03 | -40.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | 0 | 0.09 | -35.71 | 169.23 | 0.03 | 103.03 | -97.9 | -0.02 | 98.17 | -102.44 | 0.06 | -45.45 | -83.78 | 0.00 | 0 | -100.0 | -0.01 | 98.44 | -102.0 | -0.06 | 91.67 | -110.91 | -0.01 | -107.69 | -102.0 | 172 | 1.18 | 4.24 | 0.08 | 108.89 | -94.81 |
| 25Q4 (7) | 0.53 | -8.62 | -87.56 | 1.33 | 114.52 | -56.96 | 0.34 | 70.0 | -12.82 | 0.05 | 400.0 | 66.67 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0.11 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.01 | -50.0 | 200.0 | 0 | 0 | -100.0 | -0.48 | -585.71 | -1700.0 | -0.01 | -200.0 | 0 | 0.14 | -88.62 | -96.92 | -0.99 | -200.0 | -118.57 | -1.09 | -213.54 | -121.93 | 0.11 | 1200.0 | -50.0 | 0.00 | 0 | -100.0 | -0.64 | -214.29 | -121.19 | -0.72 | -350.0 | -400.0 | 0.13 | -83.33 | -96.04 | 170 | -1.16 | 3.66 | -0.9 | -182.57 | -116.45 |
| 25Q3 (6) | 0.58 | 26.09 | -19.44 | 0.62 | 16.98 | -12.68 | 0.2 | 17.65 | 11.11 | 0.01 | -66.67 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.11 | 0.0 | -15.38 | 0.3 | 1400.0 | -3.23 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | -0.07 | -450.0 | -275.0 | 0.01 | 0 | 0 | 1.23 | 1637.5 | 141.18 | 0.99 | 409.38 | 182.86 | 0.96 | 308.7 | 166.67 | -0.01 | -106.67 | 66.67 | 0.00 | 0 | 0 | 0.56 | 307.41 | 154.55 | -0.16 | 27.27 | -77.78 | 0.78 | 271.43 | 200.0 | 172 | 0.0 | 4.88 | 1.09 | 619.05 | 127.08 |
| 25Q2 (5) | 0.46 | -92.79 | -31.34 | 0.53 | -88.53 | -27.4 | 0.17 | -15.0 | 0.0 | 0.03 | 0.0 | 200.0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0.11 | 10.0 | -15.38 | 0.02 | 0 | 0 | 0.03 | 0 | 200.0 | 0 | 0 | 100.0 | 0.02 | -71.43 | -87.5 | 0 | 0 | 0 | -0.08 | 38.46 | -150.0 | -0.32 | -122.38 | -300.0 | -0.46 | -156.1 | -475.0 | 0.15 | -59.46 | 1400.0 | 0.00 | -100.0 | 0 | -0.27 | -154.0 | -440.0 | -0.22 | -140.0 | -57.14 | 0.21 | -58.0 | 425.0 | 172 | 4.24 | 4.88 | -0.21 | -113.64 | -520.0 |
| 25Q1 (4) | 6.38 | 49.77 | 0.0 | 4.62 | 49.51 | 0.0 | 0.2 | -48.72 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 133.33 | 0.0 | 0 | 0 | 0.0 | -0.13 | -102.86 | 0.0 | 1.43 | -73.17 | 0.0 | 0.82 | -83.5 | 0.0 | 0.37 | 68.18 | 0.0 | 25.76 | 528.29 | 0.0 | 0.50 | -83.44 | 0.0 | 0.55 | 129.17 | 0.0 | 0.50 | -84.76 | 0.0 | 165 | 0.61 | 0.0 | 1.54 | -71.85 | 0.0 |
| 24Q4 (3) | 4.26 | 491.67 | 0.0 | 3.09 | 335.21 | 0.0 | 0.39 | 116.67 | 0.0 | 0.03 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -15.38 | 0.0 | 0.01 | -96.77 | 0.0 | -0.01 | -150.0 | 0.0 | 4.54 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 4.55 | 792.16 | 0.0 | 5.33 | 1422.86 | 0.0 | 4.97 | 1280.56 | 0.0 | 0.22 | 833.33 | 0.0 | 4.10 | 0 | 0.0 | 3.02 | 1272.73 | 0.0 | 0.24 | 366.67 | 0.0 | 3.28 | 1161.54 | 0.0 | 164 | 0.0 | 0.0 | 5.47 | 1039.58 | 0.0 |
| 24Q3 (2) | 0.72 | 7.46 | 0.0 | 0.71 | -2.74 | 0.0 | 0.18 | 5.88 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.31 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.04 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0.51 | 218.75 | 0.0 | 0.35 | 537.5 | 0.0 | 0.36 | 550.0 | 0.0 | -0.03 | -400.0 | 0.0 | 0.00 | 0 | 0.0 | 0.22 | 540.0 | 0.0 | -0.09 | 35.71 | 0.0 | 0.26 | 550.0 | 0.0 | 164 | 0.0 | 0.0 | 0.48 | 860.0 | 0.0 |
| 24Q2 (1) | 0.67 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 164 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |