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) | 40.04 | 19.7 | 28.07 | 12.06 | 10.48 | 0.77 | 0.62 | 1.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | 0 | 1.23 | 0 | 0.58 | 0 | 0.12 | 0.0 | 9.93 | 0 | 0.58 | 0 | 0.85 | 0 | 0.00 | 0 | 99 | 0.0 | 4.52 | 227.54 |
| 2024 (4) | 33.45 | -16.46 | 25.05 | -22.59 | 10.4 | 2.87 | 0.61 | 60.53 | 0.95 | 41.79 | 0.09 | 0.0 | 0.01 | -80.0 | 0.02 | 100.0 | 0.17 | -54.05 | 0 | 0 | 0 | 0 | 0.46 | 206.67 | 0.08 | -76.47 | -1.92 | 0 | -1.1 | 0 | 0.12 | -7.69 | 0.00 | 0 | -1.11 | 0 | -1.19 | 0 | 0.00 | 0 | 99 | 0.0 | 1.38 | 51.65 |
| 2023 (3) | 40.04 | 18.99 | 32.36 | 30.01 | 10.11 | 4.44 | 0.38 | 192.31 | 0.67 | 55.81 | 0.09 | -10.0 | 0.05 | 0 | 0.01 | -75.0 | 0.37 | 54.17 | 0 | 0 | 0.05 | 0 | 0.15 | -81.25 | 0.34 | -33.33 | -2.09 | 0 | -1.29 | 0 | 0.13 | -43.48 | 0.00 | 0 | -1.31 | 0 | -1.65 | 0 | 0.00 | 0 | 99 | 0.0 | 0.91 | -57.67 |
| 2022 (2) | 33.65 | 14.73 | 24.89 | 21.12 | 9.68 | 14.15 | 0.13 | 333.33 | 0.43 | 59.26 | 0.1 | 0.0 | 0 | 0 | 0.04 | -20.0 | 0.24 | 71.43 | -0.01 | 0 | 0 | 0 | 0.8 | 0 | 0.51 | 466.67 | -0.41 | 0 | 0.41 | -52.87 | 0.23 | -8.0 | 0.00 | 0 | 0.42 | -52.27 | -0.10 | 0 | 0.00 | 0 | 99 | 0.0 | 2.15 | -10.04 |
| 2021 (1) | 29.33 | 2.34 | 20.55 | -0.34 | 8.48 | 14.59 | 0.03 | -82.35 | 0.27 | 22.73 | 0.1 | -9.09 | 0.03 | 0 | 0.05 | 25.0 | 0.14 | 16.67 | -0.01 | 0 | 0 | 0 | -0.47 | 0 | 0.09 | 0 | 0.38 | -36.67 | 0.87 | 2.35 | 0.25 | -61.54 | 65.89 | 0 | 0.88 | 2.33 | 0.79 | -12.22 | 0.00 | 0 | 99 | 0.0 | 2.39 | -9.13 |
| 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) | 12.88 | 6.98 | 62.83 | 9.3 | 11.11 | 68.48 | 2.67 | -2.55 | 8.98 | 0.16 | 0.0 | -5.88 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.25 | 56.25 | 266.67 | 1.17 | 8.33 | 657.14 | 0.82 | 13.89 | 510.0 | -0.19 | -1800.0 | -480.0 | 0.00 | 0 | 0 | 0.84 | 15.07 | 500.0 | 0.58 | 1.75 | 1260.0 | 0.84 | 44.83 | 500.0 | 99 | 0.0 | 0.0 | 2.0 | 6.38 | 233.33 |
| 25Q4 (7) | 12.04 | 12.42 | -12.75 | 8.37 | 6.9 | -15.96 | 2.74 | 10.48 | -4.86 | 0.16 | 23.08 | 6.67 | 0.27 | 3.85 | 22.73 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -4.55 | 61.54 | 0.16 | -52.94 | 60.0 | 1.08 | 47.95 | 1.89 | 0.72 | 56.52 | 0.0 | -0.01 | -105.88 | 75.0 | 0.00 | -100.0 | 0 | 0.73 | 58.7 | 0.0 | 0.57 | 375.0 | -9.52 | 0.58 | 514.29 | 152.25 | 99 | 0.0 | 0.0 | 1.88 | 22.88 | 1.08 |
| 25Q3 (6) | 10.71 | 14.18 | 85.62 | 7.83 | 23.31 | 98.23 | 2.48 | -11.43 | -4.62 | 0.13 | -18.75 | -13.33 | 0.26 | -10.34 | 13.04 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 134.38 | 300.0 | 0.34 | 156.67 | 300.0 | 0.73 | 297.3 | 176.84 | 0.46 | 215.0 | 177.97 | 0.17 | 312.5 | 240.0 | 22.67 | 0 | 0 | 0.46 | 215.0 | 176.67 | 0.12 | -40.0 | 128.57 | -0.14 | 77.05 | 92.39 | 99 | 0.0 | 0.0 | 1.53 | 206.0 | 1192.86 |
| 25Q2 (5) | 9.38 | 18.58 | 42.77 | 6.35 | 15.04 | 27.25 | 2.8 | 14.29 | 11.11 | 0.16 | -5.88 | 0.0 | 0.29 | 20.83 | 11.54 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.64 | -526.67 | -633.33 | -0.6 | -300.0 | -645.45 | -0.37 | -76.19 | 55.42 | -0.4 | -100.0 | 23.08 | -0.08 | -260.0 | -233.33 | 0.00 | 0 | 0 | -0.40 | -90.48 | 23.08 | 0.20 | 500.0 | 131.25 | -0.61 | -190.48 | 50.81 | 99 | 0.0 | 0.0 | 0.5 | -16.67 | 4900.0 |
| 25Q1 (4) | 7.91 | -42.68 | 0.0 | 5.52 | -44.58 | 0.0 | 2.45 | -14.93 | 0.0 | 0.17 | 13.33 | 0.0 | 0.24 | 9.09 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 15.38 | 0.0 | -0.15 | -250.0 | 0.0 | -0.21 | -119.81 | 0.0 | -0.2 | -127.78 | 0.0 | 0.05 | 225.0 | 0.0 | 0.00 | 0 | 0.0 | -0.21 | -128.77 | 0.0 | -0.05 | -107.94 | 0.0 | -0.21 | 81.08 | 0.0 | 99 | 0.0 | 0.0 | 0.6 | -67.74 | 0.0 |
| 24Q4 (3) | 13.8 | 139.17 | 0.0 | 9.96 | 152.15 | 0.0 | 2.88 | 10.77 | 0.0 | 0.15 | 0.0 | 0.0 | 0.22 | -4.35 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 218.18 | 0.0 | 0.1 | 158.82 | 0.0 | 1.06 | 211.58 | 0.0 | 0.72 | 222.03 | 0.0 | -0.04 | -180.0 | 0.0 | 0.00 | 0 | 0.0 | 0.73 | 221.67 | 0.0 | 0.63 | 250.0 | 0.0 | -1.11 | 39.67 | 0.0 | 99 | 0.0 | 0.0 | 1.86 | 1428.57 | 0.0 |
| 24Q3 (2) | 5.77 | -12.18 | 0.0 | 3.95 | -20.84 | 0.0 | 2.6 | 3.17 | 0.0 | 0.15 | -6.25 | 0.0 | 0.23 | -11.54 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -191.67 | 0.0 | -0.17 | -254.55 | 0.0 | -0.95 | -14.46 | 0.0 | -0.59 | -13.46 | 0.0 | 0.05 | -16.67 | 0.0 | 0.00 | 0 | 0.0 | -0.60 | -15.38 | 0.0 | -0.42 | 34.38 | 0.0 | -1.84 | -48.39 | 0.0 | 99 | 0.0 | 0.0 | -0.14 | -1500.0 | 0.0 |
| 24Q2 (1) | 6.57 | 0.0 | 0.0 | 4.99 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.83 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -1.24 | 0.0 | 0.0 | 99 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |