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) | 20.25 | 2.27 | 18.91 | 23.68 | 1.81 | 58.77 | 0.09 | -30.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | -0.63 | 0 | -0.73 | 0 | 0.1 | -72.22 | 0.00 | 0 | -1.05 | 0 | -0.85 | 0 | 0.00 | 0 | 70 | 32.08 | -0.31 | 0 |
| 2024 (4) | 19.8 | 200.91 | 15.29 | 246.71 | 1.14 | 29.55 | 0.13 | 18.18 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.22 | 57.14 | 3.59 | 151.05 | 3.24 | 157.14 | 0.36 | 111.76 | 10.16 | -14.04 | 5.92 | 150.85 | 4.44 | 169.09 | 0.00 | 0 | 53 | 10.42 | 3.93 | 127.17 |
| 2023 (3) | 6.58 | 30.56 | 4.41 | 4.75 | 0.88 | -1.12 | 0.11 | 175.0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 1.43 | 18.18 | 1.26 | 0.0 | 0.17 | 30.77 | 11.82 | 12.89 | 2.36 | -25.32 | 1.65 | -28.57 | 0.00 | 0 | 48 | 20.0 | 1.73 | 10.9 |
| 2022 (2) | 5.04 | -10.8 | 4.21 | -11.37 | 0.89 | 1.14 | 0.04 | 300.0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 0 | -0.31 | 0 | 1.21 | 0 | 1.26 | 0 | 0.13 | 1200.0 | 10.47 | 0 | 3.16 | 0 | 2.31 | 3750.0 | 0.00 | 0 | 40 | 0.0 | 1.56 | 358.82 |
| 2021 (1) | 5.65 | 18.2 | 4.75 | 13.1 | 0.88 | 8.64 | 0.01 | 0.0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.07 | 0 | -0.07 | 0 | -0.03 | 0 | 0.01 | 0 | 0.00 | 0 | -0.08 | 0 | 0.06 | 0 | 0.00 | 0 | 40 | 0.0 | 0.34 | 100.0 |
| 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) | 7.34 | 2.23 | 62.39 | 7.46 | 6.88 | 78.47 | 0.67 | -14.1 | 157.69 | 0.02 | -33.33 | 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 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | 500.0 | 0.0 | -0.76 | -28.81 | -790.91 | -0.82 | -41.38 | -920.0 | 0.07 | 0 | 250.0 | 0.00 | 0 | -100.0 | -1.21 | -42.35 | -811.76 | -1.26 | -50.0 | -1500.0 | -1.21 | -15.24 | -811.76 | 68 | 0.0 | 19.3 | -0.65 | -27.45 | -442.11 |
| 25Q4 (7) | 7.18 | 32.72 | -23.94 | 6.98 | 42.16 | -18.65 | 0.78 | 50.0 | 168.97 | 0.03 | 50.0 | 50.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | -12.5 | -0.01 | -120.0 | -120.0 | -0.59 | -1575.0 | -196.72 | -0.58 | -5700.0 | -203.57 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.85 | -4150.0 | -180.95 | -0.84 | -833.33 | -212.0 | -1.05 | -452.63 | -117.21 | 68 | 0.0 | 28.3 | -0.51 | -563.64 | -172.86 |
| 25Q3 (6) | 5.41 | 71.75 | 17.86 | 4.91 | 72.89 | 42.32 | 0.52 | 100.0 | 62.5 | 0.02 | 0.0 | -50.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 133.33 | 260.0 | 0.05 | 121.74 | 266.67 | 0.04 | 121.05 | -95.06 | -0.01 | 95.45 | -101.35 | 0.05 | 66.67 | -28.57 | 0.00 | 0 | -100.0 | -0.02 | 93.75 | -101.46 | -0.09 | -1000.0 | -107.96 | -0.19 | -5.56 | -103.71 | 68 | 0.0 | 25.93 | 0.11 | 210.0 | -87.78 |
| 25Q2 (5) | 3.15 | -30.31 | 6.06 | 2.84 | -32.06 | 71.08 | 0.26 | 0.0 | -10.34 | 0.02 | 100.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -1300.0 | -900.0 | -0.23 | -675.0 | -387.5 | -0.19 | -272.73 | -117.12 | -0.22 | -320.0 | -122.22 | 0.03 | 50.0 | -75.0 | 0.00 | -100.0 | -100.0 | -0.32 | -288.24 | -116.93 | 0.01 | -88.89 | -99.25 | -0.18 | -205.88 | -104.79 | 68 | 19.3 | 30.77 | -0.1 | -152.63 | -108.4 |
| 25Q1 (4) | 4.52 | -52.12 | 0.0 | 4.18 | -51.28 | 0.0 | 0.26 | -10.34 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -75.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.11 | -81.97 | 0.0 | 0.1 | -82.14 | 0.0 | 0.02 | -66.67 | 0.0 | 18.18 | 83.08 | 0.0 | 0.17 | -83.81 | 0.0 | 0.09 | -88.0 | 0.0 | 0.17 | -97.21 | 0.0 | 57 | 7.55 | 0.0 | 0.19 | -72.86 | 0.0 |
| 24Q4 (3) | 9.44 | 105.66 | 0.0 | 8.58 | 148.7 | 0.0 | 0.29 | -9.38 | 0.0 | 0.02 | -50.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 260.0 | 0.0 | 0.05 | 266.67 | 0.0 | 0.61 | -24.69 | 0.0 | 0.56 | -24.32 | 0.0 | 0.06 | -14.29 | 0.0 | 9.93 | 7.58 | 0.0 | 1.05 | -23.36 | 0.0 | 0.75 | -33.63 | 0.0 | 6.10 | 19.14 | 0.0 | 53 | -1.85 | 0.0 | 0.7 | -22.22 | 0.0 |
| 24Q3 (2) | 4.59 | 54.55 | 0.0 | 3.45 | 107.83 | 0.0 | 0.32 | 10.34 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -266.67 | 0.0 | -0.03 | -137.5 | 0.0 | 0.81 | -27.03 | 0.0 | 0.74 | -25.25 | 0.0 | 0.07 | -41.67 | 0.0 | 9.23 | -15.4 | 0.0 | 1.37 | -27.51 | 0.0 | 1.13 | -15.67 | 0.0 | 5.12 | 36.17 | 0.0 | 54 | 3.85 | 0.0 | 0.9 | -24.37 | 0.0 |
| 24Q2 (1) | 2.97 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 10.91 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 3.76 | 0.0 | 0.0 | 52 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 |