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) | 33.63 | -0.97 | 31.2 | 1.1 | 2.44 | -10.29 | 0.19 | -5.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.36 | 329.09 | 2.35 | 152.69 | 1.15 | 27.78 | 1.24 | 785.71 | 52.85 | 253.04 | 0.68 | 28.3 | -0.71 | 0 | 0.00 | 0 | 170 | 3.66 | 3.48 | 60.37 |
| 2024 (4) | 33.96 | 20.13 | 30.86 | 18.65 | 2.72 | 7.94 | 0.2 | 25.0 | 0.17 | 13.33 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.36 | 300.0 | 0.55 | 52.78 | 0.93 | 830.0 | 0.9 | 500.0 | 0.14 | 75.0 | 14.97 | -80.93 | 0.53 | 488.89 | 0.21 | 0 | 0.00 | 0 | 164 | 3.8 | 2.17 | 55.0 |
| 2023 (3) | 28.27 | -21.06 | 26.01 | -21.87 | 2.52 | -14.29 | 0.16 | 433.33 | 0.15 | 25.0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -89.89 | 0.36 | -66.36 | 0.1 | -84.62 | 0.15 | -70.59 | 0.08 | -66.67 | 78.49 | 112.19 | 0.09 | -72.73 | -0.12 | 0 | 0.00 | 0 | 158 | 3.95 | 1.4 | -23.08 |
| 2022 (2) | 35.81 | -22.49 | 33.29 | -18.09 | 2.94 | 2.44 | 0.03 | 50.0 | 0.12 | 20.0 | 0 | 0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.89 | 0 | 1.07 | 0 | 0.65 | -74.51 | 0.51 | -75.71 | 0.24 | -51.02 | 36.99 | 93.46 | 0.33 | -77.24 | -0.33 | 0 | 0.00 | 0 | 152 | 5.56 | 1.82 | -47.85 |
| 2021 (1) | 46.2 | 54.83 | 40.64 | 59.12 | 2.87 | 21.1 | 0.02 | 0.0 | 0.1 | 42.86 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.23 | 0 | -0.15 | 0 | 2.55 | 42.46 | 2.1 | 42.86 | 0.49 | 48.48 | 19.12 | 5.0 | 1.45 | 42.16 | 1.32 | 38.95 | 0.00 | 0 | 144 | 0.0 | 3.49 | 34.75 |
| 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) | 9.11 | 0.11 | 18.31 | 8.36 | -1.53 | 18.41 | 0.61 | 0.0 | -4.69 | 0.03 | -25.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.02 | -99.26 | 100.0 | 0.16 | -94.12 | 0 | 0.14 | -92.18 | 170.0 | 0.04 | -95.79 | -81.82 | 22.25 | -35.93 | 0 | 0.08 | -92.45 | 166.67 | 0.07 | 112.73 | 158.33 | 0.08 | -88.24 | 166.67 | 170 | 0.0 | 0.0 | 0.44 | -85.38 | 51.72 |
| 25Q4 (7) | 9.1 | 7.18 | 3.29 | 8.49 | 7.47 | 4.43 | 0.61 | 7.02 | -6.15 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.86 | 0 | 18500.0 | 0 | 0 | 0 | -0.03 | -127.27 | -108.82 | 2.72 | 1600.0 | 837.93 | 2.72 | 1331.58 | 777.42 | 1.79 | 1093.33 | 336.59 | 0.95 | 2275.0 | 1287.5 | 34.73 | 54.42 | 0 | 1.06 | 1077.78 | 324.0 | -0.55 | -5400.0 | -885.71 | 0.68 | 278.95 | 23.64 | 170 | 0.0 | 3.66 | 3.01 | 554.35 | 385.48 |
| 25Q3 (6) | 8.49 | 1.8 | -4.93 | 7.9 | 1.8 | -4.47 | 0.57 | -8.06 | -14.93 | 0.04 | -20.0 | -20.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 118.33 | 136.67 | 0.16 | 130.19 | 206.67 | 0.19 | 133.93 | 218.75 | 0.15 | 125.42 | 178.95 | 0.04 | 0.0 | 0.0 | 22.49 | 0 | 0 | 0.09 | 125.71 | 181.82 | -0.01 | 75.0 | 50.0 | -0.38 | 19.15 | -226.67 | 170 | 0.0 | 1.19 | 0.46 | 270.37 | 206.67 |
| 25Q2 (5) | 8.34 | 8.31 | -10.71 | 7.76 | 9.92 | -6.62 | 0.62 | -3.12 | -4.62 | 0.05 | -16.67 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.6 | -6100.0 | -700.0 | -0.53 | -5400.0 | -431.25 | -0.56 | 0 | -201.82 | -0.59 | -195.0 | -231.11 | 0.04 | -81.82 | -69.23 | 0.00 | 0 | -100.0 | -0.35 | -191.67 | -225.0 | -0.04 | 66.67 | -123.53 | -0.47 | -291.67 | -209.3 | 170 | 0.0 | 6.92 | -0.27 | -193.1 | -131.4 |
| 25Q1 (4) | 7.7 | -12.6 | 0.0 | 7.06 | -13.16 | 0.0 | 0.64 | -1.54 | 0.0 | 0.06 | 50.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -97.06 | 0.0 | 0.01 | -96.55 | 0.0 | 0 | -100.0 | 0.0 | -0.2 | -148.78 | 0.0 | 0.22 | 375.0 | 0.0 | 0.00 | 0 | 0.0 | -0.12 | -148.0 | 0.0 | -0.12 | -271.43 | 0.0 | -0.12 | -121.82 | 0.0 | 170 | 3.66 | 0.0 | 0.29 | -53.23 | 0.0 |
| 24Q4 (3) | 8.81 | -1.34 | 0.0 | 8.13 | -1.69 | 0.0 | 0.65 | -2.99 | 0.0 | 0.04 | -20.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.34 | 213.33 | 0.0 | 0.29 | 293.33 | 0.0 | 0.31 | 293.75 | 0.0 | 0.41 | 315.79 | 0.0 | -0.08 | -300.0 | 0.0 | 0.00 | 0 | 0.0 | 0.25 | 327.27 | 0.0 | 0.07 | 450.0 | 0.0 | 0.55 | 83.33 | 0.0 | 164 | -2.38 | 0.0 | 0.62 | 313.33 | 0.0 |
| 24Q3 (2) | 8.93 | -4.39 | 0.0 | 8.27 | -0.48 | 0.0 | 0.67 | 3.08 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -400.0 | 0.0 | -0.15 | -193.75 | 0.0 | -0.16 | -129.09 | 0.0 | -0.19 | -142.22 | 0.0 | 0.04 | -69.23 | 0.0 | 0.00 | -100.0 | 0.0 | -0.11 | -139.29 | 0.0 | -0.02 | -111.76 | 0.0 | 0.30 | -30.23 | 0.0 | 168 | 5.66 | 0.0 | 0.15 | -82.56 | 0.0 |
| 24Q2 (1) | 9.34 | 0.0 | 0.0 | 8.31 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 24.56 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 159 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |