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) | 29.05 | -7.13 | 29.17 | -3.09 | 0.64 | 3.23 | 0.01 | 0.0 | 0.25 | -10.71 | 0 | 0 | 0.18 | 5.88 | 2.09 | 0.0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 2.04 | 0.49 | 1.29 | -50.19 | 1.22 | -54.14 | 0.07 | 0 | 5.62 | 0 | 0.34 | -54.05 | -0.23 | 0 | 0.00 | 0 | 360 | 0.0 | 2.48 | -34.04 |
| 2024 (4) | 31.28 | 18.22 | 30.1 | 13.29 | 0.62 | 10.71 | 0.01 | 0 | 0.28 | 3.7 | 0 | 0 | 0.17 | 13.33 | 2.09 | 151.81 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.07 | 0 | 2.03 | 178.08 | 2.59 | 4216.67 | 2.66 | 0 | -0.06 | 0 | 0.00 | 0 | 0.74 | 0 | 0.17 | 0 | 0.00 | 0 | 360 | 0.0 | 3.76 | 221.37 |
| 2023 (3) | 26.46 | -8.6 | 26.57 | -9.75 | 0.56 | -11.11 | 0 | 0 | 0.27 | 68.75 | 0 | 0 | 0.15 | 0.0 | 0.83 | -73.48 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.73 | -74.39 | 0.06 | -96.55 | -0.09 | 0 | 0.15 | 0 | 0.00 | 0 | -0.03 | 0 | -0.23 | 0 | 0.00 | 0 | 360 | 0.0 | 1.17 | -56.83 |
| 2022 (2) | 28.95 | -10.07 | 29.44 | 1.66 | 0.63 | -4.55 | 0 | 0 | 0.16 | 128.57 | 0 | 0 | 0.15 | 7.14 | 3.13 | 114.38 | 0.01 | -75.0 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0 | 2.85 | 35.71 | 1.74 | -62.66 | 1.97 | -53.43 | -0.23 | 0 | 0.00 | 0 | 0.55 | -52.99 | -0.24 | 0 | 0.00 | 0 | 360 | 0.0 | 2.71 | -50.09 |
| 2021 (1) | 32.19 | 42.37 | 28.96 | 26.91 | 0.66 | 20.0 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0.14 | 7.69 | 1.46 | 1.39 | 0.04 | 100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 2.1 | 33.76 | 4.66 | 475.31 | 4.23 | 435.44 | 0.44 | 2100.0 | 9.39 | 315.49 | 1.17 | 431.82 | 0.59 | 0 | 0.00 | 0 | 360 | 0.0 | 5.43 | 252.6 |
| 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) | 7.99 | 12.85 | 29.5 | 7.09 | 3.2 | 17.0 | 0.16 | 6.67 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | 16.67 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 200.0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0.03 | 50.0 | 400.0 | 0.77 | 862.5 | 1200.0 | 0.77 | 7600.0 | 1200.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.21 | 0 | 1150.0 | 0.21 | 0 | 1150.0 | 0.21 | -38.24 | 1150.0 | 360 | 0.0 | 0.0 | 1.08 | 176.92 | 369.57 |
| 25Q4 (7) | 7.08 | -10.94 | -10.49 | 6.87 | -13.69 | -12.93 | 0.15 | -11.76 | 0.0 | 0 | 0 | 0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 0.0 | 0.02 | -99.06 | 0.0 | 0.08 | -95.9 | 172.73 | 0.01 | -99.49 | 120.0 | 0.07 | 0 | 216.67 | 88.13 | 0 | 0 | 0.00 | -100.0 | 100.0 | -0.00 | 100.0 | 100.0 | 0.34 | 0.0 | -54.05 | 360 | -0.28 | 0.0 | 0.39 | -82.67 | 116.67 |
| 25Q3 (6) | 7.95 | 1.27 | -0.25 | 7.96 | -3.86 | 4.33 | 0.17 | 6.25 | -5.56 | 0 | 0 | 0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 2.09 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 220.0 | 250.0 | 2.12 | 2750.0 | 5.47 | 1.95 | 386.76 | -10.14 | 1.95 | 386.76 | -10.14 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.54 | 384.21 | -10.0 | -0.05 | 70.59 | -225.0 | 0.34 | 261.9 | -54.67 | 361 | 0.28 | 0.28 | 2.25 | 692.11 | -8.91 |
| 25Q2 (5) | 7.85 | 27.23 | -11.7 | 8.28 | 36.63 | 0.98 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -600.0 | -350.0 | -0.08 | -700.0 | -700.0 | -0.68 | -871.43 | -228.3 | -0.68 | -871.43 | -228.3 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.19 | -850.0 | -226.67 | -0.17 | -750.0 | -213.33 | -0.21 | -950.0 | -240.0 | 360 | 0.0 | 0.0 | -0.38 | -265.22 | -145.78 |
| 25Q1 (4) | 6.17 | -22.0 | 0.0 | 6.06 | -23.19 | 0.0 | 0.16 | 6.67 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 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 | 0.01 | -66.67 | 0.0 | -0.01 | -150.0 | 0.0 | -0.07 | 36.36 | 0.0 | -0.07 | -40.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | -102.7 | 0.0 | 360 | 0.0 | 0.0 | 0.23 | 27.78 | 0.0 |
| 24Q4 (3) | 7.91 | -0.75 | 0.0 | 7.89 | 3.41 | 0.0 | 0.15 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 175.0 | 0.0 | 0.02 | -99.0 | 0.0 | -0.11 | -105.07 | 0.0 | -0.05 | -102.3 | 0.0 | -0.06 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.01 | -101.67 | 0.0 | -0.02 | -150.0 | 0.0 | 0.74 | -1.33 | 0.0 | 360 | 0.0 | 0.0 | 0.18 | -92.71 | 0.0 |
| 24Q3 (2) | 7.97 | -10.35 | 0.0 | 7.63 | -6.95 | 0.0 | 0.18 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 2.09 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | 2.01 | 20200.0 | 0.0 | 2.17 | 309.43 | 0.0 | 2.17 | 309.43 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.60 | 300.0 | 0.0 | 0.04 | -73.33 | 0.0 | 0.75 | 400.0 | 0.0 | 360 | 0.0 | 0.0 | 2.47 | 197.59 | 0.0 |
| 24Q2 (1) | 8.89 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 360 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 |