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) | 75.69 | -7.33 | 61.33 | -3.89 | 16.32 | 1.24 | 0.06 | -78.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -79.28 | -1.73 | 0 | -1.17 | 0 | -0.37 | 0 | 0.00 | 0 | -0.21 | 0 | -0.26 | 0 | 0.00 | 0 | 548 | 0.0 | 5.58 | -46.45 |
| 2024 (4) | 81.68 | 3.91 | 63.81 | 1.9 | 16.12 | 6.33 | 0.28 | 115.38 | 1.01 | 3.06 | 0.06 | 0.0 | 0 | 0 | 0.24 | -7.69 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.8 | 300.0 | 1.11 | 326.92 | 2.86 | 162.39 | 2.44 | 183.72 | 0.33 | 135.71 | 11.51 | -9.65 | 0.44 | 175.0 | 0.24 | 118.18 | 0.00 | 0 | 548 | 0.0 | 10.42 | 22.01 |
| 2023 (3) | 78.61 | -11.59 | 62.62 | -9.21 | 15.16 | -6.07 | 0.13 | 160.0 | 0.98 | 40.0 | 0.06 | 0.0 | 0 | 0 | 0.26 | -44.68 | 0 | 0 | 0.01 | 0 | -0.05 | 0 | 0.2 | -71.01 | 0.26 | -74.76 | 1.09 | -77.48 | 0.86 | -77.01 | 0.14 | -84.62 | 12.74 | -32.49 | 0.16 | -76.47 | 0.11 | -77.55 | 0.00 | 0 | 548 | 0.0 | 8.54 | -30.46 |
| 2022 (2) | 88.92 | -3.36 | 68.97 | -1.3 | 16.14 | -2.83 | 0.05 | 25.0 | 0.7 | 59.09 | 0.06 | 0.0 | 0 | 0 | 0.47 | 17.5 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.69 | 0 | 1.03 | 128.89 | 4.84 | -18.93 | 3.74 | -20.93 | 0.91 | -21.55 | 18.87 | -2.48 | 0.68 | -20.93 | 0.49 | -37.18 | 0.00 | 0 | 548 | 0.0 | 12.28 | -8.83 |
| 2021 (1) | 92.01 | 18.43 | 69.88 | 12.71 | 16.61 | 21.77 | 0.04 | 0.0 | 0.44 | -25.42 | 0.06 | -14.29 | 0 | 0 | 0.4 | -20.0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.51 | 0 | 0.45 | -25.0 | 5.97 | 125.28 | 4.73 | 122.07 | 1.16 | 93.33 | 19.35 | -14.27 | 0.86 | 120.51 | 0.78 | 178.57 | 0.00 | 0 | 548 | 0.0 | 13.47 | 29.89 |
| 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) | 20.45 | 11.44 | 5.36 | 16.05 | 6.22 | 6.43 | 4.03 | -3.59 | -2.42 | 0.02 | 0.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.26 | -25.71 | -3.7 | 0.64 | 206.67 | 36.17 | 0.51 | 342.86 | 34.21 | 0.14 | 138.89 | 40.0 | 21.90 | 0 | 6.41 | 0.09 | 325.0 | 28.57 | 0.05 | 150.0 | 150.0 | 0.09 | 142.86 | 28.57 | 548 | 0.0 | 0.0 | 2.36 | 101.71 | 0.43 |
| 25Q4 (7) | 18.35 | 1.61 | -9.65 | 15.11 | -0.46 | -4.97 | 4.18 | 7.46 | 2.2 | 0.02 | 100.0 | -75.0 | 0.22 | -8.33 | -15.38 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.39 | -7.14 | 387.5 | 0.35 | 0.0 | 1850.0 | -0.6 | 9.09 | -300.0 | -0.21 | 65.57 | -147.73 | -0.36 | 0 | -140.0 | 0.00 | 0 | 0 | -0.04 | 63.64 | -150.0 | -0.10 | 44.44 | -225.0 | -0.21 | -16.67 | -147.73 | 548 | 0.0 | 0.0 | 1.17 | 1.74 | -47.53 |
| 25Q3 (6) | 18.06 | -9.11 | -11.3 | 15.18 | -4.89 | -4.35 | 3.89 | -5.35 | -5.81 | 0.01 | -50.0 | -87.5 | 0.24 | 4.35 | -4.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -88.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.42 | 143.75 | 500.0 | 0.35 | 147.3 | 66.67 | -0.66 | 29.03 | -215.79 | -0.61 | 16.44 | -232.61 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.11 | 15.38 | -237.5 | -0.18 | 0 | -460.0 | -0.18 | -200.0 | -150.0 | 548 | 0.0 | 0.0 | 1.15 | 27.78 | -53.06 |
| 25Q2 (5) | 19.87 | 2.37 | -9.76 | 15.96 | 5.84 | -4.94 | 4.11 | -0.48 | 0.0 | 0.02 | 100.0 | -77.78 | 0.23 | -4.17 | -8.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.25 | 0 | 8.7 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.04 | 0 | 0 | -0.96 | -382.35 | -536.36 | -0.74 | -374.07 | -260.87 | -0.93 | -297.87 | -158.86 | -0.73 | -292.11 | -159.35 | -0.11 | -210.0 | -139.29 | 0.00 | -100.0 | -100.0 | -0.13 | -285.71 | -159.09 | 0.00 | -100.0 | -100.0 | -0.06 | -185.71 | -121.43 | 548 | 0.0 | 0.0 | 0.9 | -61.7 | -73.91 |
| 25Q1 (4) | 19.41 | -4.43 | 0.0 | 15.08 | -5.16 | 0.0 | 4.13 | 0.98 | 0.0 | 0.01 | -87.5 | 0.0 | 0.24 | -7.69 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.34 | 325.0 | 0.0 | 0.27 | 1450.0 | 0.0 | 0.47 | 56.67 | 0.0 | 0.38 | -13.64 | 0.0 | 0.1 | 166.67 | 0.0 | 20.58 | 0 | 0.0 | 0.07 | -12.5 | 0.0 | 0.02 | -75.0 | 0.0 | 0.07 | -84.09 | 0.0 | 548 | 0.0 | 0.0 | 2.35 | 5.38 | 0.0 |
| 24Q4 (3) | 20.31 | -0.25 | 0.0 | 15.9 | 0.19 | 0.0 | 4.09 | -0.97 | 0.0 | 0.08 | 0.0 | 0.0 | 0.26 | 4.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | -0.02 | -109.52 | 0.0 | 0.3 | -47.37 | 0.0 | 0.44 | -4.35 | 0.0 | -0.15 | -250.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.44 | 22.22 | 0.0 | 548 | 0.0 | 0.0 | 2.23 | -8.98 | 0.0 |
| 24Q3 (2) | 20.36 | -7.54 | 0.0 | 15.87 | -5.48 | 0.0 | 4.13 | 0.49 | 0.0 | 0.08 | -11.11 | 0.0 | 0.25 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -91.3 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -68.18 | 0.0 | 0.21 | -54.35 | 0.0 | 0.57 | -63.92 | 0.0 | 0.46 | -62.6 | 0.0 | 0.1 | -64.29 | 0.0 | 18.01 | 1.01 | 0.0 | 0.08 | -63.64 | 0.0 | 0.05 | -64.29 | 0.0 | 0.36 | 28.57 | 0.0 | 548 | 0.0 | 0.0 | 2.45 | -28.99 | 0.0 |
| 24Q2 (1) | 22.02 | 0.0 | 0.0 | 16.79 | 0.0 | 0.0 | 4.11 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 17.83 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 548 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 |