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) | 15.06 | 20.48 | 9.06 | 16.3 | 4.0 | 12.36 | 0.16 | 23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -58.82 | 2.21 | 33.94 | 2.2 | 33.33 | 0.03 | 0.0 | 1.15 | -28.57 | 4.17 | 2.46 | 3.83 | 74.89 | 0.00 | 0 | 52 | 30.0 | 2.75 | 25.57 |
| 2024 (4) | 12.5 | 15.63 | 7.79 | 13.89 | 3.56 | 9.54 | 0.13 | 85.71 | 0.11 | -8.33 | 0.02 | 100.0 | 0.28 | 0.0 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0.51 | 34.21 | 1.65 | 50.0 | 1.65 | 51.38 | 0.03 | -57.14 | 1.61 | -73.56 | 4.07 | 16.29 | 2.19 | 59.85 | 0.00 | 0 | 40 | 29.03 | 2.19 | 31.14 |
| 2023 (3) | 10.81 | 15.74 | 6.84 | 7.72 | 3.25 | 16.91 | 0.07 | 600.0 | 0.12 | 9.09 | 0.01 | 0.0 | 0.28 | 0.0 | 0 | 0 | 0.06 | 500.0 | 0.17 | 0 | 0 | 0 | -0.03 | 0 | 0.38 | -33.33 | 1.1 | 41.03 | 1.09 | 36.25 | 0.07 | 600.0 | 6.09 | 391.13 | 3.50 | 9.37 | 1.37 | 211.36 | 0.00 | 0 | 31 | 24.0 | 1.67 | 28.46 |
| 2022 (2) | 9.34 | 7.6 | 6.35 | 4.44 | 2.78 | 11.2 | 0.01 | 0 | 0.11 | 10.0 | 0.01 | 0.0 | 0.28 | 3.7 | 0 | 0 | 0.01 | -85.71 | 0 | 0 | 0 | 0 | 0.35 | 0 | 0.57 | 235.29 | 0.78 | 200.0 | 0.8 | 185.71 | 0.01 | 0 | 1.24 | 30.53 | 3.20 | 183.19 | 0.44 | 109.52 | 0.00 | 0 | 25 | 0.0 | 1.3 | 68.83 |
| 2021 (1) | 8.68 | 0.58 | 6.08 | 0.33 | 2.5 | -1.96 | 0 | 0 | 0.1 | 0.0 | 0.01 | 0.0 | 0.27 | -3.57 | 0 | 0 | 0.07 | 250.0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.17 | 21.43 | 0.26 | 62.5 | 0.28 | 33.33 | 0 | 0 | 0.95 | -55.61 | 1.13 | 927.27 | 0.21 | 61.54 | 0.00 | 0 | 25 | -87.24 | 0.77 | 6.94 |
| 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) | 3.39 | -0.88 | -10.55 | 2.09 | 1.46 | -12.18 | 1.0 | -9.09 | 2.04 | 0.03 | -40.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | -56.67 | -18.75 | 0.44 | -22.81 | -25.42 | 0.44 | -20.0 | -25.42 | 0 | -100.0 | 0 | 0.00 | -100.0 | -100.0 | 0.83 | -21.7 | -42.76 | 0.60 | 25.0 | -27.71 | 0.83 | -80.24 | -42.76 | 52 | 0.0 | 30.0 | 0.58 | -18.31 | -19.44 |
| 25Q4 (7) | 3.42 | -14.5 | 5.23 | 2.06 | -11.21 | -2.37 | 1.1 | 7.84 | 7.84 | 0.05 | 25.0 | 25.0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 5.0 | 90.91 | 0.3 | 7.14 | 42.86 | 0.57 | -39.36 | 72.73 | 0.55 | -42.11 | 71.88 | 0.02 | 0 | 0.0 | 3.88 | 2671.43 | -41.48 | 1.06 | -41.44 | 34.18 | 0.48 | -62.79 | 128.57 | 4.20 | 33.76 | 2.69 | 52 | 0.0 | 30.0 | 0.71 | -34.26 | 54.35 |
| 25Q3 (6) | 4.0 | 3.9 | 8.99 | 2.32 | 0.87 | 6.42 | 1.02 | 13.33 | 14.61 | 0.04 | 0.0 | 33.33 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 132.79 | 350.0 | 0.28 | 152.83 | 2900.0 | 0.94 | 754.55 | 59.32 | 0.95 | 763.64 | 61.02 | 0 | 0 | 0 | 0.14 | -67.44 | 0 | 1.81 | 546.43 | 23.97 | 1.29 | 4.88 | 12.17 | 3.14 | 80.46 | -4.85 | 52 | 30.0 | 30.0 | 1.08 | 350.0 | 50.0 |
| 25Q2 (5) | 3.85 | 1.58 | 26.23 | 2.3 | -3.36 | 25.0 | 0.9 | -8.16 | 3.45 | 0.04 | 33.33 | 33.33 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.61 | -777.78 | -1320.0 | -0.53 | -431.25 | -541.67 | 0.11 | -81.36 | -76.09 | 0.11 | -81.36 | -76.09 | 0 | 0 | 0 | 0.43 | 53.57 | -58.65 | 0.28 | -80.69 | -81.08 | 1.23 | 48.19 | 89.23 | 1.74 | 20.0 | -27.2 | 40 | 0.0 | 29.03 | 0.24 | -66.67 | -59.32 |
| 25Q1 (4) | 3.79 | 16.62 | 0.0 | 2.38 | 12.8 | 0.0 | 0.98 | -3.92 | 0.0 | 0.03 | -25.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -18.18 | 0.0 | 0.16 | -23.81 | 0.0 | 0.59 | 78.79 | 0.0 | 0.59 | 84.38 | 0.0 | 0 | -100.0 | 0.0 | 0.28 | -95.78 | 0.0 | 1.45 | 83.54 | 0.0 | 0.83 | 295.24 | 0.0 | 1.45 | -64.55 | 0.0 | 40 | 0.0 | 0.0 | 0.72 | 56.52 | 0.0 |
| 24Q4 (3) | 3.25 | -11.44 | 0.0 | 2.11 | -3.21 | 0.0 | 1.02 | 14.61 | 0.0 | 0.04 | 33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 237.5 | 0.0 | 0.21 | 2200.0 | 0.0 | 0.33 | -44.07 | 0.0 | 0.32 | -45.76 | 0.0 | 0.02 | 0 | 0.0 | 6.63 | 0 | 0.0 | 0.79 | -45.89 | 0.0 | 0.21 | -81.74 | 0.0 | 4.09 | 23.94 | 0.0 | 40 | 0.0 | 0.0 | 0.46 | -36.11 | 0.0 |
| 24Q3 (2) | 3.67 | 20.33 | 0.0 | 2.18 | 18.48 | 0.0 | 0.89 | 2.3 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -260.0 | 0.0 | -0.01 | -108.33 | 0.0 | 0.59 | 28.26 | 0.0 | 0.59 | 28.26 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | 1.46 | -1.35 | 0.0 | 1.15 | 76.92 | 0.0 | 3.30 | 38.08 | 0.0 | 40 | 29.03 | 0.0 | 0.72 | 22.03 | 0.0 |
| 24Q2 (1) | 3.05 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 31 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 |