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) | 74.94 | 3.17 | 64.68 | 8.52 | 11.45 | -22.58 | 0.78 | 6.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | -1.4 | 0 | -2.47 | 0 | 0.55 | -49.54 | 0.00 | 0 | -0.36 | 0 | -0.33 | 0 | 0.00 | 0 | 694 | 0.0 | 5.18 | -54.56 |
| 2024 (4) | 72.64 | -4.8 | 59.6 | -7.35 | 14.79 | -5.74 | 0.73 | 5.8 | 1.44 | -4.64 | 0.08 | 33.33 | 1.71 | -35.47 | 0.07 | -12.5 | 1.5 | 4.17 | 0.68 | 385.71 | 2.76 | 0 | 1.35 | 1250.0 | 4.9 | 115.86 | 3.15 | 0 | 0.47 | 0 | 1.09 | -53.22 | 34.56 | 0 | 0.07 | 0 | -0.64 | 0 | 0.00 | 0 | 694 | 0.0 | 11.4 | 21.66 |
| 2023 (3) | 76.3 | -1.41 | 64.33 | 0.2 | 15.69 | -1.57 | 0.69 | 200.0 | 1.51 | 5.59 | 0.06 | 0.0 | 2.65 | 5.16 | 0.08 | -46.67 | 1.44 | 14.29 | 0.14 | 1300.0 | 0 | 0 | 0.1 | -96.09 | 2.27 | -23.05 | -1.46 | 0 | -3.03 | 0 | 2.33 | 161.8 | 0.00 | 0 | -0.44 | 0 | -0.76 | 0 | 0.00 | 0 | 694 | 0.0 | 9.37 | -18.59 |
| 2022 (2) | 77.39 | 3.5 | 64.2 | 2.07 | 15.94 | 10.24 | 0.23 | 155.56 | 1.43 | 21.19 | 0.06 | 0.0 | 2.52 | 12.5 | 0.15 | 66.67 | 1.26 | 34.04 | 0.01 | -98.46 | 0.09 | -90.62 | 2.56 | 0 | 2.95 | 15.69 | 0.2 | 0 | -1.49 | 0 | 0.89 | -27.05 | 0.00 | 0 | -0.22 | 0 | -0.64 | 0 | 0.00 | 0 | 694 | 0.0 | 11.51 | 3.6 |
| 2021 (1) | 74.77 | 13.67 | 62.9 | 10.33 | 14.46 | 6.4 | 0.09 | -57.14 | 1.18 | -22.37 | 0.06 | 20.0 | 2.24 | 32.54 | 0.09 | -86.15 | 0.94 | -40.13 | 0.65 | 0 | 0.96 | 2300.0 | -0.69 | 0 | 2.55 | 0 | -0.04 | 0 | -3.41 | 0 | 1.22 | 69.44 | 0.00 | 0 | -0.49 | 0 | -0.86 | 0 | 0.00 | 0 | 694 | 0.0 | 11.11 | 152.5 |
| 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) | 16.09 | -0.8 | -4.34 | 12.68 | -5.58 | -12.91 | 2.85 | -9.81 | 29.55 | 0.07 | -83.33 | -30.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.68 | -585.71 | -1600.0 | -0.12 | 45.45 | -700.0 | 0.16 | 223.08 | 166.67 | 0.07 | -12.5 | -65.0 | 0.00 | 0 | 0 | 0.02 | 200.0 | 100.0 | 0.12 | 400.0 | 1100.0 | 0.02 | 105.56 | 100.0 | 694 | 0.0 | 0.0 | 1.31 | -28.42 | -16.03 |
| 25Q4 (7) | 16.22 | -14.9 | -1.58 | 13.43 | -21.83 | 2.91 | 3.16 | 12.86 | -0.63 | 0.42 | 320.0 | 133.33 | 0.78 | 100.0 | 168.97 | 0.01 | 0.0 | 0.0 | 0.42 | -6.67 | 13.51 | 0 | -100.0 | 0 | 0.18 | -41.94 | -37.93 | -0.19 | -416.67 | -2000.0 | -0.14 | -163.64 | -158.33 | 1.38 | 500.0 | 961.54 | 0.14 | -84.09 | -60.0 | -0.22 | -450.0 | -136.67 | -0.13 | 84.15 | -138.24 | 0.08 | -50.0 | -82.98 | 0.00 | 0 | -100.0 | -0.02 | 83.33 | -140.0 | -0.04 | 83.33 | 0 | -0.36 | -5.88 | -614.29 | 694 | 0.0 | 0.0 | 1.83 | 26.21 | -12.86 |
| 25Q3 (6) | 19.06 | -16.55 | 4.96 | 17.18 | -11.94 | 12.36 | 2.8 | -14.89 | -27.65 | 0.1 | -37.5 | -37.5 | 0.39 | 8.33 | 0.0 | 0.01 | 0.0 | -66.67 | 0.45 | 9.76 | 7.14 | 0.06 | 500.0 | 0.0 | 0.31 | 0.0 | -29.55 | 0.06 | -77.78 | -89.83 | 0.22 | 1000.0 | -88.83 | 0.23 | 113.53 | 9.52 | 0.88 | 174.58 | -54.87 | -0.04 | 96.52 | -104.21 | -0.82 | 48.1 | -925.0 | 0.16 | 33.33 | -44.83 | 0.00 | 0 | -100.0 | -0.12 | 47.83 | -1100.0 | -0.24 | -300.0 | 17.24 | -0.34 | -54.55 | -1800.0 | 694 | 0.0 | 0.0 | 1.45 | 326.47 | -55.52 |
| 25Q2 (5) | 22.84 | 35.79 | 19.14 | 19.51 | 34.0 | 24.58 | 3.29 | 49.55 | -15.86 | 0.16 | 60.0 | -38.46 | 0.36 | 16.13 | -10.0 | 0.01 | 0.0 | -50.0 | 0.41 | 17.14 | -25.45 | 0.01 | 0 | 0 | 0.31 | -20.51 | -42.59 | 0.27 | 485.71 | 107.69 | 0.02 | 100.0 | 100.0 | -1.7 | -648.39 | -1233.33 | -1.18 | -2850.0 | -219.19 | -1.15 | -5850.0 | -294.92 | -1.58 | -2733.33 | -2733.33 | 0.12 | -40.0 | -7.69 | 0.00 | 0 | -100.0 | -0.23 | -2400.0 | -2400.0 | -0.06 | -700.0 | 53.85 | -0.22 | -2300.0 | -833.33 | 694 | 0.0 | 0.0 | 0.34 | -78.21 | -87.99 |
| 25Q1 (4) | 16.82 | 2.06 | 0.0 | 14.56 | 11.57 | 0.0 | 2.2 | -30.82 | 0.0 | 0.1 | -44.44 | 0.0 | 0.31 | 6.9 | 0.0 | 0.01 | 0.0 | 0.0 | 0.35 | -5.41 | 0.0 | 0 | 0 | 0.0 | 0.39 | 34.48 | 0.0 | -0.07 | -800.0 | 0.0 | 0.01 | -95.83 | 0.0 | 0.31 | 138.46 | 0.0 | -0.04 | -111.43 | 0.0 | 0.02 | -96.67 | 0.0 | 0.06 | -82.35 | 0.0 | 0.2 | -57.45 | 0.0 | 0.00 | -100.0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | -85.71 | 0.0 | 694 | 0.0 | 0.0 | 1.56 | -25.71 | 0.0 |
| 24Q4 (3) | 16.48 | -9.25 | 0.0 | 13.05 | -14.65 | 0.0 | 3.18 | -17.83 | 0.0 | 0.18 | 12.5 | 0.0 | 0.29 | -25.64 | 0.0 | 0.01 | -66.67 | 0.0 | 0.37 | -11.9 | 0.0 | 0 | -100.0 | 0.0 | 0.29 | -34.09 | 0.0 | 0.01 | -98.31 | 0.0 | 0.24 | -87.82 | 0.0 | 0.13 | -38.1 | 0.0 | 0.35 | -82.05 | 0.0 | 0.6 | -36.84 | 0.0 | 0.34 | 525.0 | 0.0 | 0.47 | 62.07 | 0.0 | 78.90 | 157.51 | 0.0 | 0.05 | 600.0 | 0.0 | -0.00 | 100.0 | 0.0 | 0.07 | 250.0 | 0.0 | 694 | 0.0 | 0.0 | 2.1 | -35.58 | 0.0 |
| 24Q3 (2) | 18.16 | -5.27 | 0.0 | 15.29 | -2.36 | 0.0 | 3.87 | -1.02 | 0.0 | 0.16 | -38.46 | 0.0 | 0.39 | -2.5 | 0.0 | 0.03 | 50.0 | 0.0 | 0.42 | -23.64 | 0.0 | 0.06 | 0 | 0.0 | 0.44 | -18.52 | 0.0 | 0.59 | 353.85 | 0.0 | 1.97 | 19600.0 | 0.0 | 0.21 | 40.0 | 0.0 | 1.95 | 96.97 | 0.0 | 0.95 | 61.02 | 0.0 | -0.08 | -233.33 | 0.0 | 0.29 | 123.08 | 0.0 | 30.64 | 40.42 | 0.0 | -0.01 | -200.0 | 0.0 | -0.29 | -123.08 | 0.0 | 0.02 | -33.33 | 0.0 | 694 | 0.0 | 0.0 | 3.26 | 15.19 | 0.0 |
| 24Q2 (1) | 19.17 | 0.0 | 0.0 | 15.66 | 0.0 | 0.0 | 3.91 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 21.82 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 694 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 |