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) | 93.42 | 16.72 | 84.07 | 14.52 | 8.41 | 0.96 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0 | 1.32 | 0 | -0.06 | 0 | 0.12 | -73.33 | 8.80 | 0 | -0.02 | 0 | -0.13 | 0 | 0.00 | 0 | 337 | 0.0 | 5.19 | 0 |
| 2024 (4) | 80.04 | -4.94 | 73.41 | 1.49 | 8.33 | 6.25 | 0.08 | -38.46 | 0.95 | 14.46 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -0.21 | 0 | 0.08 | 0 | 1.01 | 0 | -2.79 | 0 | -4.49 | 0 | -1.65 | 0 | 0.45 | 60.71 | 0.00 | 0 | -0.49 | 0 | 0.34 | 0.0 | 0.00 | 0 | 337 | 0.0 | -0.79 | 0 |
| 2023 (3) | 84.2 | -12.05 | 72.33 | -19.24 | 7.84 | 57.43 | 0.13 | 225.0 | 0.83 | 25.76 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 1.08 | 0 | -0.41 | 0 | 0 | 0 | -0.06 | 0 | -0.33 | 0 | 3.71 | 0 | 0.81 | 0 | 0.28 | -12.5 | 7.46 | 0 | 0.24 | 0 | 0.34 | 325.0 | 0.00 | 0 | 337 | -29.79 | 7.62 | 135.19 |
| 2022 (2) | 95.74 | -10.52 | 89.56 | -3.64 | 4.98 | 2.26 | 0.04 | -20.0 | 0.66 | 34.69 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.6 | 0 | -1.47 | 0 | -0.27 | 0 | -1.2 | 0 | 0.32 | -55.56 | 0.00 | 0 | -0.25 | 0 | 0.08 | -96.62 | 0.00 | 0 | 480 | 0.0 | 3.24 | -63.76 |
| 2021 (1) | 107.0 | 34.93 | 92.94 | 25.65 | 4.87 | 17.35 | 0.05 | 0.0 | 0.49 | -20.97 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | -0.08 | 0 | 0.01 | 0.0 | -0.98 | 0 | -3.73 | 0 | 5.46 | 0 | 4.26 | 0 | 0.72 | 414.29 | 13.11 | 0 | 0.89 | 0 | 2.37 | 478.05 | 0.00 | 0 | 480 | 0.0 | 8.94 | 358.46 |
| 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) | 34.6 | 34.74 | 56.7 | 32.4 | 35.96 | 65.22 | 2.2 | -1.35 | 1.38 | 0.02 | 0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.05 | -115.62 | -266.67 | -0.06 | 0.0 | -118.18 | -0.31 | -158.33 | -933.33 | 0.17 | 213.33 | 112.5 | 0.00 | 0 | -100.0 | -0.09 | -125.0 | -800.0 | -0.08 | 38.46 | -300.0 | -0.09 | -350.0 | -800.0 | 337 | 0.0 | 0.0 | 1.51 | 41.12 | 20.8 |
| 25Q4 (7) | 25.68 | 1.5 | 25.82 | 23.83 | 5.35 | 31.88 | 2.23 | 9.31 | -12.55 | 0 | -100.0 | -100.0 | 0.19 | 11.76 | -24.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.24 | -442.86 | -71.43 | 0 | 0 | 0 | 0.25 | 0.0 | 377.78 | 0.32 | 77.78 | 112.55 | -0.06 | -107.32 | 97.83 | -0.12 | -180.0 | 90.48 | -0.15 | -225.0 | -236.36 | 0.00 | -100.0 | 0 | -0.04 | -200.0 | 89.19 | -0.13 | -1200.0 | -134.21 | -0.02 | -200.0 | 95.92 | 337 | 0.0 | 0.0 | 1.07 | -41.21 | 158.15 |
| 25Q3 (6) | 25.3 | 24.32 | 28.69 | 22.62 | 25.67 | 15.35 | 2.04 | 3.55 | 2.51 | 0.01 | -50.0 | 0.0 | 0.17 | 21.43 | -37.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 800.0 | 0 | 0 | -100.0 | 0.25 | 292.31 | 127.27 | 0.18 | 220.0 | 0.0 | 0.82 | 256.52 | 146.59 | 0.15 | 350.0 | 124.19 | 0.12 | 71.43 | 185.71 | 14.30 | -53.02 | 0 | 0.04 | 300.0 | 121.05 | -0.01 | -133.33 | 95.83 | 0.02 | 166.67 | 116.67 | 337 | 0.0 | 0.0 | 1.82 | 73.33 | 339.47 |
| 25Q2 (5) | 20.35 | -7.84 | 2.83 | 18.0 | -8.21 | 0.11 | 1.97 | -9.22 | 0.0 | 0.02 | -33.33 | -33.33 | 0.14 | -26.32 | -44.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 166.67 | 300.0 | 0 | 0 | 100.0 | -0.13 | -208.33 | -154.17 | -0.15 | -600.0 | 72.22 | 0.23 | -30.3 | 132.86 | -0.06 | -100.0 | 84.62 | 0.07 | -12.5 | -74.07 | 30.44 | 24.86 | 0 | -0.02 | -100.0 | 83.33 | 0.03 | 250.0 | -25.0 | -0.03 | -200.0 | -142.86 | 337 | 0.0 | 0.0 | 1.05 | -16.0 | 483.33 |
| 25Q1 (4) | 22.08 | 8.18 | 0.0 | 19.61 | 8.52 | 0.0 | 2.17 | -14.9 | 0.0 | 0.03 | 50.0 | 0.0 | 0.19 | -24.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 78.57 | 0.0 | 0 | 0 | 0.0 | 0.12 | 233.33 | 0.0 | 0.03 | 101.18 | 0.0 | 0.33 | 111.96 | 0.0 | -0.03 | 97.62 | 0.0 | 0.08 | -27.27 | 0.0 | 24.38 | 0 | 0.0 | -0.01 | 97.3 | 0.0 | -0.02 | -105.26 | 0.0 | -0.01 | 97.96 | 0.0 | 337 | 0.0 | 0.0 | 1.25 | 167.93 | 0.0 |
| 24Q4 (3) | 20.41 | 3.81 | 0.0 | 18.07 | -7.85 | 0.0 | 2.55 | 28.14 | 0.0 | 0.02 | 100.0 | 0.0 | 0.25 | -7.41 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.14 | -1300.0 | 0.0 | 0 | -100.0 | 0.0 | -0.09 | -181.82 | 0.0 | -2.55 | -1516.67 | 0.0 | -2.76 | -56.82 | 0.0 | -1.26 | -103.23 | 0.0 | 0.11 | 178.57 | 0.0 | 0.00 | 0 | 0.0 | -0.37 | -94.74 | 0.0 | 0.38 | 258.33 | 0.0 | -0.49 | -308.33 | 0.0 | 337 | 0.0 | 0.0 | -1.84 | -142.11 | 0.0 |
| 24Q3 (2) | 19.66 | -0.66 | 0.0 | 19.61 | 9.07 | 0.0 | 1.99 | 1.02 | 0.0 | 0.01 | -66.67 | 0.0 | 0.27 | 8.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.08 | 188.89 | 0.0 | 0.11 | -54.17 | 0.0 | 0.18 | 133.33 | 0.0 | -1.76 | -151.43 | 0.0 | -0.62 | -58.97 | 0.0 | -0.14 | -151.85 | 0.0 | 0.00 | 0 | 0.0 | -0.19 | -58.33 | 0.0 | -0.24 | -700.0 | 0.0 | -0.12 | -271.43 | 0.0 | 337 | 0.0 | 0.0 | -0.76 | -522.22 | 0.0 |
| 24Q2 (1) | 19.79 | 0.0 | 0.0 | 17.98 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 337 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |