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) | 27.34 | -16.67 | 27.22 | -12.33 | 4.15 | 0.97 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.0 | -75.79 | -3.03 | 0 | -2.39 | 0 | -0.02 | 0 | 0.00 | 0 | -0.56 | 0 | -0.80 | 0 | 0.00 | 0 | 427 | -0.23 | 0.94 | -82.33 |
| 2024 (4) | 32.81 | 8.36 | 31.05 | 0.91 | 4.11 | 4.31 | 0.05 | 25.0 | 1.22 | 32.61 | 0.08 | 100.0 | 0.14 | 40.0 | 0.34 | 277.78 | 0.1 | -33.33 | 0 | 0 | 3.55 | 914.29 | -0.07 | 0 | 4.13 | 192.91 | 1.77 | 0 | 1.19 | 0 | 0.13 | 0 | 7.09 | 0 | 0.28 | 0 | -0.69 | 0 | 0.00 | 0 | 428 | 13.23 | 5.32 | 1562.5 |
| 2023 (3) | 30.28 | -14.9 | 30.77 | 6.14 | 3.94 | 1.81 | 0.04 | 300.0 | 0.92 | 15.0 | 0.04 | 300.0 | 0.1 | 66.67 | 0.09 | -65.38 | 0.15 | 0.0 | 0.14 | 0 | 0.35 | 0 | 0 | 0 | 1.41 | 85.53 | -3.02 | 0 | -2.59 | 0 | -0.96 | 0 | 0.00 | 0 | -0.68 | 0 | -0.94 | 0 | 0.00 | 0 | 378 | 8.93 | 0.32 | -95.2 |
| 2022 (2) | 35.58 | -11.84 | 28.99 | -7.11 | 3.87 | 6.61 | 0.01 | 0 | 0.8 | 6.67 | 0.01 | 0.0 | 0.06 | -14.29 | 0.26 | 4.0 | 0.15 | 7.14 | 0 | 0 | 0 | 0 | -0.19 | 0 | 0.76 | -24.75 | 3.48 | -46.21 | 2.4 | -62.96 | 0.52 | 188.89 | 14.97 | 425.26 | 0.69 | -65.15 | 0.38 | -70.31 | 0.00 | 0 | 347 | 6.12 | 6.67 | -30.16 |
| 2021 (1) | 40.36 | 15.55 | 31.21 | 0.45 | 3.63 | -9.7 | 0 | 0 | 0.75 | 22.95 | 0.01 | -50.0 | 0.07 | 40.0 | 0.25 | 25.0 | 0.14 | 0.0 | 0 | 0 | 0 | 0 | 0.21 | -25.0 | 1.01 | 3.06 | 6.47 | 670.24 | 6.48 | 4528.57 | 0.18 | 0.0 | 2.85 | -86.69 | 1.98 | 4850.0 | 1.28 | 0 | 0.00 | 0 | 327 | -2.1 | 9.55 | 145.5 |
| 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) | 6.71 | 9.82 | -8.33 | 6.53 | 3.82 | -8.03 | 0.95 | -8.65 | -4.04 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.02 | 120.0 | -80.0 | -0.75 | 43.61 | -10.29 | -0.59 | 44.86 | -18.0 | 0.09 | 280.0 | 200.0 | 0.00 | 0 | 0 | -0.14 | 44.0 | -16.67 | -0.14 | 39.13 | 0.0 | -0.14 | 75.0 | -16.67 | 426 | -0.23 | -0.23 | 0.27 | 181.82 | -10.0 |
| 25Q4 (7) | 6.11 | -12.96 | -24.38 | 6.29 | -13.0 | -25.3 | 1.04 | -3.7 | -0.95 | 0.03 | 200.0 | 0.0 | 0.45 | 12.5 | 18.42 | 0.03 | 0.0 | 50.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.12 | 500.0 | 140.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0.0 | 72.73 | -0.1 | -166.67 | -433.33 | -1.33 | -16.67 | 1.48 | -1.07 | -7.0 | -12.63 | -0.05 | 44.44 | 44.44 | 0.00 | 0 | 0 | -0.25 | -8.7 | -13.64 | -0.23 | 14.81 | 0.0 | -0.56 | -80.65 | -300.0 | 427 | 0.0 | -0.23 | -0.33 | -153.85 | 19.51 |
| 25Q3 (6) | 7.02 | 1.74 | -20.68 | 7.23 | 9.55 | -12.68 | 1.08 | 4.85 | 1.89 | 0.01 | -66.67 | 0 | 0.4 | 0.0 | 25.0 | 0.03 | 0.0 | 50.0 | 0.03 | 0.0 | -25.0 | 0.31 | 0 | 244.44 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.03 | -121.43 | -137.5 | 0.15 | -82.56 | -11.76 | -1.14 | -976.92 | -256.25 | -1.0 | -655.56 | -132.56 | -0.09 | -212.5 | -325.0 | 0.00 | -100.0 | 0 | -0.23 | -675.0 | -130.0 | -0.27 | -68.75 | -92.86 | -0.31 | -342.86 | -162.0 | 427 | 0.0 | 0.0 | -0.13 | -111.82 | -122.41 |
| 25Q2 (5) | 6.9 | -5.74 | -19.86 | 6.6 | -7.04 | -15.06 | 1.03 | 4.04 | -3.74 | 0.03 | 200.0 | 50.0 | 0.4 | 5.26 | 42.86 | 0.03 | 0.0 | 50.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | -50.0 | 0.65 | 0 | 0 | 0 | 0 | 0 | 0.14 | 1300.0 | 450.0 | 0.86 | 760.0 | 218.52 | 0.13 | 119.12 | 225.0 | 0.18 | 136.0 | 325.0 | 0.08 | 166.67 | -38.46 | 65.15 | 0 | 0 | 0.04 | 133.33 | 300.0 | -0.16 | -14.29 | -100.0 | -0.07 | 41.67 | -111.67 | 427 | 0.0 | 0.0 | 1.1 | 266.67 | 22.22 |
| 25Q1 (4) | 7.32 | -9.41 | 0.0 | 7.1 | -15.68 | 0.0 | 0.99 | -5.71 | 0.0 | 0.01 | -66.67 | 0.0 | 0.38 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 109.09 | 0.0 | 0.1 | 233.33 | 0.0 | -0.68 | 49.63 | 0.0 | -0.5 | 47.37 | 0.0 | 0.03 | 133.33 | 0.0 | 0.00 | 0 | 0.0 | -0.12 | 45.45 | 0.0 | -0.14 | 39.13 | 0.0 | -0.12 | -142.86 | 0.0 | 427 | -0.23 | 0.0 | 0.3 | 173.17 | 0.0 |
| 24Q4 (3) | 8.08 | -8.7 | 0.0 | 8.42 | 1.69 | 0.0 | 1.05 | -0.94 | 0.0 | 0.03 | 0 | 0.0 | 0.38 | 18.75 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -237.5 | 0.0 | 0.03 | -82.35 | 0.0 | -1.35 | -321.88 | 0.0 | -0.95 | -120.93 | 0.0 | -0.09 | -325.0 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | -120.0 | 0.0 | -0.23 | -64.29 | 0.0 | 0.28 | -44.0 | 0.0 | 428 | 0.23 | 0.0 | -0.41 | -170.69 | 0.0 |
| 24Q3 (2) | 8.85 | 2.79 | 0.0 | 8.28 | 6.56 | 0.0 | 1.06 | -0.93 | 0.0 | 0 | -100.0 | 0.0 | 0.32 | 14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.09 | -62.5 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.17 | -37.04 | 0.0 | -0.32 | -900.0 | 0.0 | -0.43 | -437.5 | 0.0 | 0.04 | -69.23 | 0.0 | 0.00 | 0 | 0.0 | -0.10 | -400.0 | 0.0 | -0.14 | -75.0 | 0.0 | 0.50 | -16.67 | 0.0 | 427 | 0.0 | 0.0 | 0.58 | -35.56 | 0.0 |
| 24Q2 (1) | 8.61 | 0.0 | 0.0 | 7.77 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 427 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 |