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) | 28.21 | 281.73 | 19.43 | 303.11 | 9.73 | 64.36 | 0.48 | 11.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.28 | 3.46 | 8.33 | 48.22 | 7.88 | 57.92 | 0.77 | -13.48 | 9.29 | -41.31 | 1.53 | 88.89 | -0.27 | 0 | 0.00 | 0 | 515 | -16.53 | 9.3 | 56.83 |
| 2024 (4) | 7.39 | 295.19 | 4.82 | 267.94 | 5.92 | 16.54 | 0.43 | 65.38 | 0 | 0 | 0 | 0 | 0.32 | 3.23 | 8.0 | -24.46 | 0.2 | 122.22 | 0 | 0 | 0 | 0 | 0.08 | 0 | 8.97 | -16.09 | 5.62 | -9.06 | 4.99 | -12.61 | 0.89 | 50.85 | 15.83 | 65.41 | 0.81 | 6.58 | -0.77 | 0 | 0.00 | 0 | 617 | -17.73 | 5.93 | -7.49 |
| 2023 (3) | 1.87 | 2.75 | 1.31 | -26.4 | 5.08 | 8.55 | 0.26 | 420.0 | 0 | 0 | 0 | 0 | 0.31 | 0.0 | 10.59 | 10.77 | 0.09 | 12.5 | 0 | 0 | 0 | 0 | -0.02 | 0 | 10.69 | 8.75 | 6.18 | 19.08 | 5.71 | 17.98 | 0.59 | 7.27 | 9.57 | -9.38 | 0.76 | 18.75 | -0.97 | 0 | 0.00 | 0 | 750 | 0.0 | 6.41 | 17.18 |
| 2022 (2) | 1.82 | -27.78 | 1.78 | 5.95 | 4.68 | 6.36 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.31 | 24.0 | 9.56 | 79.36 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 9.83 | 78.4 | 5.19 | 164.8 | 4.84 | 144.44 | 0.55 | 400.0 | 10.56 | 83.97 | 0.64 | 120.69 | -0.97 | 0 | 0.00 | 0 | 750 | 10.13 | 5.47 | 142.04 |
| 2021 (1) | 2.52 | 57.5 | 1.68 | 46.09 | 4.4 | -10.75 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.25 | -3.85 | 5.33 | 125.85 | 0.08 | 100.0 | 0 | 0 | 0.07 | 0 | -0.01 | 0 | 5.51 | 188.48 | 1.96 | 0 | 1.98 | 0 | 0.11 | -75.0 | 5.74 | 0 | 0.29 | 0 | -0.69 | 0 | 0.00 | 0 | 681 | 7.92 | 2.26 | 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) | 10.5 | 27.89 | 123.4 | 7.48 | 25.29 | 187.69 | 2.27 | -8.47 | -8.47 | 0.09 | -30.77 | -18.18 | 0 | -100.0 | 0 | 0 | 0 | 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 | 0.36 | -43.75 | -2.7 | 1.12 | 180.0 | 11300.0 | 0.88 | 137.84 | 8900.0 | 0.24 | 100.0 | 60.0 | 21.49 | -25.49 | 0 | 0.17 | 142.86 | 0 | 0.10 | 300.0 | 242.86 | 0.17 | -88.89 | 0 | 515 | 0.0 | 0.0 | 1.45 | 61.11 | 935.71 |
| 25Q4 (7) | 8.21 | -8.17 | 86.17 | 5.97 | -8.29 | 95.1 | 2.48 | 16.43 | 46.75 | 0.13 | -7.14 | 30.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.09 | 50.0 | 12.5 | 0 | 0 | 0 | 0.03 | -87.5 | -40.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.42 | 16.67 | 500.0 | 0.64 | -49.61 | 156.0 | 0.4 | -74.36 | 544.44 | 0.37 | -72.39 | 317.65 | 0.12 | -53.85 | 300.0 | 28.84 | 74.58 | 0 | 0.07 | -73.08 | 333.33 | -0.05 | -600.0 | 37.5 | 1.53 | 4.79 | 88.89 | 515 | 0.0 | -16.53 | 0.9 | -47.67 | 8900.0 |
| 25Q3 (6) | 8.94 | 40.57 | 319.72 | 6.51 | 49.66 | 361.7 | 2.13 | -19.32 | 8.67 | 0.14 | 27.27 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -25.0 | -25.0 | 0 | -100.0 | -100.0 | 0.24 | 84.62 | 84.62 | 0 | 0 | 0 | 0.56 | 0 | 0 | 0.36 | 135.64 | 1000.0 | 1.27 | -81.86 | -84.59 | 1.56 | -75.51 | -77.71 | 1.34 | -78.28 | -81.1 | 0.26 | 4.0 | 766.67 | 16.52 | 317.17 | 3204.0 | 0.26 | -78.33 | -82.19 | 0.01 | 106.25 | 104.55 | 1.46 | 21.67 | 87.18 | 515 | 0.0 | 5.75 | 1.72 | -73.74 | -75.71 |
| 25Q2 (5) | 6.36 | 35.32 | 1172.0 | 4.35 | 67.31 | 6114.29 | 2.64 | 6.45 | 127.59 | 0.11 | 0.0 | -21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 7.6 | 0 | 0 | 0.13 | 116.67 | 1200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.01 | -941.67 | -10200.0 | 7.0 | 1791.89 | 2592.31 | 6.37 | 63800.0 | 1427.08 | 6.17 | 61800.0 | 609.92 | 0.25 | 66.67 | -69.88 | 3.96 | 0 | 0 | 1.20 | 0 | 850.0 | -0.16 | -128.57 | 44.83 | 1.20 | 0 | 561.54 | 515 | 0.0 | -30.78 | 6.55 | 4578.57 | 1697.56 |
| 25Q1 (4) | 4.7 | 6.58 | 0.0 | 2.6 | -15.03 | 0.0 | 2.48 | 46.75 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 71.43 | 0.0 | 0.37 | 48.0 | 0.0 | -0.01 | 88.89 | 0.0 | -0.01 | 94.12 | 0.0 | 0.15 | 400.0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.07 | 12.5 | 0.0 | 0.00 | -100.0 | 0.0 | 515 | -16.53 | 0.0 | 0.14 | 1300.0 | 0.0 |
| 24Q4 (3) | 4.41 | 107.04 | 0.0 | 3.06 | 117.02 | 0.0 | 1.69 | -13.78 | 0.0 | 0.1 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -61.54 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 275.0 | 0.0 | 0.25 | -96.97 | 0.0 | -0.09 | -101.29 | 0.0 | -0.17 | -102.4 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | -102.05 | 0.0 | -0.08 | 63.64 | 0.0 | 0.81 | 3.85 | 0.0 | 617 | 26.69 | 0.0 | 0.01 | -99.86 | 0.0 |
| 24Q3 (2) | 2.13 | 326.0 | 0.0 | 1.41 | 1914.29 | 0.0 | 1.96 | 68.97 | 0.0 | 0.06 | -57.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 8.0 | 0 | 0.0 | 0.13 | 1200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -500.0 | 0.0 | 8.24 | 3069.23 | 0.0 | 7.0 | 1558.33 | 0.0 | 7.09 | 685.95 | 0.0 | 0.03 | -96.39 | 0.0 | 0.50 | 0 | 0.0 | 1.46 | 1012.5 | 0.0 | -0.22 | 24.14 | 0.0 | 0.78 | 400.0 | 0.0 | 487 | -34.54 | 0.0 | 7.08 | 1826.83 | 0.0 |
| 24Q2 (1) | 0.5 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -1.21 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 744 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 |