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) | 52.08 | 13.39 | 44.24 | 8.03 | 2.24 | -33.53 | 0.11 | 37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.5 | 0 | 4.09 | -25.5 | 2.94 | -24.03 | 1.16 | -27.95 | 28.24 | -3.88 | 1.55 | -24.02 | 2.35 | 0 | 0.00 | 0 | 189 | 0.0 | 5.15 | -20.77 |
| 2024 (4) | 45.93 | 11.67 | 40.95 | 12.47 | 3.37 | 103.01 | 0.08 | 300.0 | 0.52 | 18.18 | 0 | 0 | 0.18 | 0.0 | 0 | 0 | 0.04 | 0.0 | 4.68 | 0 | 0 | 0 | -0.39 | 0 | 3.88 | 0 | 5.49 | 80.59 | 3.87 | 71.24 | 1.61 | 106.41 | 29.38 | 14.14 | 2.04 | 71.43 | -0.01 | 0 | 0.00 | 0 | 189 | 0.0 | 6.5 | 62.91 |
| 2023 (3) | 41.13 | 10.65 | 36.41 | 6.4 | 1.66 | -8.29 | 0.02 | 0.0 | 0.44 | 46.67 | 0 | 0 | 0.18 | 0.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | 0 | -0.01 | 0 | 3.04 | 794.12 | 2.26 | 1155.56 | 0.78 | 387.5 | 25.74 | -43.71 | 1.19 | 1090.0 | 1.20 | 130.77 | 0.00 | 0 | 189 | 0.0 | 3.99 | 243.97 |
| 2022 (2) | 37.17 | 15.83 | 34.22 | 16.75 | 1.81 | 15.29 | 0.02 | 100.0 | 0.3 | 200.0 | 0 | 0 | 0.18 | 200.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | -0.99 | 0 | -0.8 | 0 | 0.34 | -75.0 | 0.18 | -81.05 | 0.16 | -61.9 | 45.73 | 49.44 | 0.10 | -80.0 | 0.52 | 23.81 | 0.00 | 0 | 189 | 0.0 | 1.16 | -42.0 |
| 2021 (1) | 32.09 | 19.6 | 29.31 | 14.76 | 1.57 | -1.26 | 0.01 | -85.71 | 0.1 | -9.09 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | 0.22 | -47.62 | 0.15 | -67.39 | 1.36 | 750.0 | 0.95 | 4650.0 | 0.42 | 200.0 | 30.60 | -65.71 | 0.50 | 4900.0 | 0.42 | 0 | 0.00 | 0 | 189 | 0.0 | 2.0 | 153.16 |
| 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) | 13.03 | 13.11 | 8.58 | 11.74 | 17.17 | 16.82 | 0.58 | 65.71 | 1.75 | 0.03 | -50.0 | 50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 100.0 | 0 | 0 | 100.0 | 100.0 | -0.04 | 98.35 | -157.14 | 0.66 | 151.56 | -54.17 | 0.54 | 142.52 | -52.63 | 0.13 | 1400.0 | -56.67 | 19.25 | 0 | -7.59 | 0.28 | 141.79 | -53.33 | 0.31 | -49.18 | -45.61 | 0.28 | -81.94 | -53.33 | 189 | 0.0 | 0.0 | 0.93 | 193.94 | -45.61 |
| 25Q4 (7) | 11.52 | -24.01 | -8.06 | 10.02 | -21.47 | -6.0 | 0.35 | -27.08 | -80.11 | 0.06 | 500.0 | 100.0 | 0.17 | 21.43 | 0.0 | 0 | 0 | 0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0 | -0.02 | -100.0 | -300.0 | 0 | 0 | -100.0 | -0.99 | 0 | 0 | -0.33 | -13.79 | 5.71 | -2.42 | -414.89 | -160.65 | -1.28 | -188.28 | -131.22 | -1.27 | -217.59 | -143.49 | -0.01 | -102.7 | -100.85 | 0.00 | -100.0 | -100.0 | -0.67 | -217.54 | -143.51 | 0.61 | -25.61 | 207.02 | 1.55 | -30.18 | -24.02 | 189 | 0.0 | 0.0 | -0.99 | -157.89 | -122.55 |
| 25Q3 (6) | 15.16 | 13.13 | 26.33 | 12.76 | 11.83 | 21.41 | 0.48 | -42.17 | -33.33 | 0.01 | -50.0 | -50.0 | 0.14 | 27.27 | -12.5 | 0 | 0 | 0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | -0.01 | -105.26 | -150.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.29 | -124.79 | -231.82 | -0.47 | -135.61 | -267.86 | 1.45 | -41.53 | 38.1 | 1.08 | -45.45 | 35.0 | 0.37 | -26.0 | 42.31 | 25.57 | 27.98 | 4.2 | 0.57 | -45.71 | 35.71 | 0.82 | 134.29 | 192.86 | 2.22 | 34.55 | 344.0 | 189 | 0.0 | 0.0 | 1.71 | -36.9 | 27.61 |
| 25Q2 (5) | 13.4 | 11.67 | 18.69 | 11.41 | 13.53 | 7.44 | 0.83 | 45.61 | 102.44 | 0.02 | 0.0 | 0.0 | 0.11 | -26.67 | -8.33 | 0 | 0 | 0 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0.19 | 533.33 | 1800.0 | 0.02 | 300.0 | 0 | 0 | 0 | 0 | 1.17 | 831.25 | 1400.0 | 1.32 | 1785.71 | 477.14 | 2.48 | 72.22 | 2855.56 | 1.98 | 73.68 | 1750.0 | 0.5 | 66.67 | 1566.67 | 19.98 | -4.08 | 0 | 1.05 | 75.0 | 1850.0 | 0.35 | -38.6 | 191.67 | 1.65 | 175.0 | 1962.5 | 189 | 0.0 | 0.0 | 2.71 | 58.48 | 1593.75 |
| 25Q1 (4) | 12.0 | -4.23 | 0.0 | 10.05 | -5.72 | 0.0 | 0.57 | -67.61 | 0.0 | 0.02 | -33.33 | 0.0 | 0.15 | -11.76 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.01 | -100.21 | 0.0 | 0 | 0 | 0.0 | -0.16 | 54.29 | 0.0 | 0.07 | -98.25 | 0.0 | 1.44 | -64.88 | 0.0 | 1.14 | -60.96 | 0.0 | 0.3 | -74.36 | 0.0 | 20.83 | -27.29 | 0.0 | 0.60 | -61.04 | 0.0 | 0.57 | 200.0 | 0.0 | 0.60 | -70.59 | 0.0 | 189 | 0.0 | 0.0 | 1.71 | -61.05 | 0.0 |
| 24Q4 (3) | 12.53 | 4.42 | 0.0 | 10.66 | 1.43 | 0.0 | 1.76 | 144.44 | 0.0 | 0.03 | 50.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 4.68 | 0 | 0.0 | 0 | 0 | 0.0 | -0.35 | -259.09 | 0.0 | 3.99 | 1325.0 | 0.0 | 4.1 | 290.48 | 0.0 | 2.92 | 265.0 | 0.0 | 1.17 | 350.0 | 0.0 | 28.65 | 16.75 | 0.0 | 1.54 | 266.67 | 0.0 | -0.57 | -303.57 | 0.0 | 2.04 | 308.0 | 0.0 | 189 | 0.0 | 0.0 | 4.39 | 227.61 | 0.0 |
| 24Q3 (2) | 12.0 | 6.29 | 0.0 | 10.51 | -1.04 | 0.0 | 0.72 | 75.61 | 0.0 | 0.02 | 0.0 | 0.0 | 0.16 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 344.44 | 0.0 | 0.28 | 180.0 | 0.0 | 1.05 | 1266.67 | 0.0 | 0.8 | 766.67 | 0.0 | 0.26 | 766.67 | 0.0 | 24.54 | 0 | 0.0 | 0.42 | 800.0 | 0.0 | 0.28 | 133.33 | 0.0 | 0.50 | 525.0 | 0.0 | 189 | 0.0 | 0.0 | 1.34 | 737.5 | 0.0 |
| 24Q2 (1) | 11.29 | 0.0 | 0.0 | 10.62 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 189 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |