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) | 31.1 | 2.17 | 28.93 | 2.55 | 2.31 | 1.32 | 0.21 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.59 | 0 | -0.73 | 0 | -0.31 | 0 | 0.32 | -27.27 | 0.00 | 0 | -0.32 | 0 | 0.29 | 0 | 0.00 | 0 | 96 | 0.0 | -0.43 | 0 |
| 2024 (4) | 30.44 | -55.39 | 28.21 | -54.06 | 2.28 | -50.11 | 0.24 | 26.32 | 0.12 | 20.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0 | 0 | 0 | 0 | 0.78 | 0 | 1.07 | 37.18 | 1.01 | -66.78 | 1.01 | -37.65 | 0.44 | -37.14 | 43.80 | 89.04 | 1.05 | -37.5 | -0.06 | 0 | 0.00 | 0 | 96 | 0.0 | 1.41 | -59.48 |
| 2023 (3) | 68.23 | 10.07 | 61.41 | 10.13 | 4.57 | 47.9 | 0.19 | 375.0 | 0.1 | 66.67 | 0.01 | 0.0 | 0 | 0 | 0.07 | 16.67 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.78 | -33.33 | 3.04 | -29.47 | 1.62 | -49.38 | 0.7 | 4.48 | 23.17 | 48.05 | 1.68 | -49.24 | 0.88 | -58.29 | 0.00 | 0 | 96 | 0.0 | 3.48 | -27.2 |
| 2022 (2) | 61.99 | -4.89 | 55.76 | -4.55 | 3.09 | -3.74 | 0.04 | 300.0 | 0.06 | 20.0 | 0.01 | 0.0 | 0 | 0 | 0.06 | 0.0 | 0.11 | 120.0 | 0 | 0 | 0 | 0 | 1.02 | 0 | 1.17 | 0 | 4.31 | 107.21 | 3.2 | 162.3 | 0.67 | 48.89 | 15.65 | -28.31 | 3.31 | 160.63 | 2.11 | -24.64 | 0.00 | 0 | 96 | 0.0 | 4.78 | 83.85 |
| 2021 (1) | 65.18 | 39.51 | 58.42 | 37.95 | 3.21 | 52.13 | 0.01 | 0.0 | 0.05 | -16.67 | 0.01 | 0 | 0 | 0 | 0.06 | 100.0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | -0.2 | 0 | -1.47 | 0 | 2.08 | 9.47 | 1.22 | -16.44 | 0.45 | 650.0 | 21.83 | 565.55 | 1.27 | -15.89 | 2.80 | 46.6 | 0.00 | 0 | 96 | 0.0 | 2.6 | 8.33 |
| 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) | 7.42 | -3.51 | -0.93 | 6.85 | -2.7 | -1.86 | 0.57 | -1.72 | 0.0 | 0.04 | -20.0 | -20.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.2 | -45.95 | -13.04 | 0.2 | -54.55 | 17.65 | 0.6 | 0.0 | 87.5 | 0.15 | 400.0 | 87.5 | 76.07 | 1057.84 | 59.04 | 0.62 | 0.0 | 87.88 | 0.42 | 75.0 | 366.67 | 0.62 | 293.75 | 87.88 | 96 | 0.0 | 0.0 | 0.26 | -50.0 | 8.33 |
| 25Q4 (7) | 7.69 | -0.77 | 1.45 | 7.04 | -2.09 | -0.56 | 0.58 | 1.75 | -6.45 | 0.05 | 66.67 | -44.44 | 0.06 | 20.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | 60.0 | -385.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | -12.82 | -30.61 | 0.37 | -7.5 | -35.09 | 0.44 | 10.0 | -2.22 | 0.6 | 30.43 | -18.92 | 0.03 | -80.0 | -85.71 | 6.57 | -82.54 | -86.1 | 0.62 | 29.17 | -19.48 | 0.24 | 300.0 | 33.33 | -0.32 | 66.32 | -130.48 | 96 | 0.0 | 0.0 | 0.52 | 10.64 | 0.0 |
| 25Q3 (6) | 7.75 | -5.02 | -11.12 | 7.19 | -6.87 | -11.78 | 0.57 | -3.39 | 3.64 | 0.03 | -62.5 | -40.0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.85 | -4150.0 | -1114.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 123.78 | 218.18 | 0.4 | 125.16 | 233.33 | 0.4 | 122.99 | 248.15 | 0.46 | 127.22 | 406.67 | 0.15 | 150.0 | 650.0 | 37.62 | 0 | 0 | 0.48 | 127.43 | 400.0 | 0.06 | 160.0 | -62.5 | -0.95 | 33.1 | -439.29 | 96 | 0.0 | 0.0 | 0.47 | 128.48 | 435.71 |
| 25Q2 (5) | 8.16 | 8.95 | 244.3 | 7.72 | 10.6 | 241.59 | 0.59 | 3.51 | 290.32 | 0.08 | 60.0 | 33.33 | 0.05 | 66.67 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 83.33 | 0 | 0 | 0 | 0 | 0 | 0 | -1.64 | -1011.11 | -1125.0 | -1.59 | -791.3 | -1323.08 | -1.74 | -1123.53 | -416.36 | -1.69 | -628.12 | -1790.0 | 0.06 | -25.0 | -57.14 | 0.00 | -100.0 | -100.0 | -1.75 | -630.3 | -1850.0 | -0.10 | -211.11 | -233.33 | -1.42 | -530.3 | -422.73 | 96 | 0.0 | 0.0 | -1.65 | -787.5 | -357.81 |
| 25Q1 (4) | 7.49 | -1.19 | 0.0 | 6.98 | -1.41 | 0.0 | 0.57 | -8.06 | 0.0 | 0.05 | -44.44 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -63.27 | 0.0 | 0.23 | -59.65 | 0.0 | 0.17 | -62.22 | 0.0 | 0.32 | -56.76 | 0.0 | 0.08 | -61.9 | 0.0 | 47.83 | 1.16 | 0.0 | 0.33 | -57.14 | 0.0 | 0.09 | -50.0 | 0.0 | 0.33 | -68.57 | 0.0 | 96 | 0.0 | 0.0 | 0.24 | -53.85 | 0.0 |
| 24Q4 (3) | 7.58 | -13.07 | 0.0 | 7.08 | -13.13 | 0.0 | 0.62 | 12.73 | 0.0 | 0.09 | 80.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.49 | 248.48 | 0.0 | 0.57 | 290.0 | 0.0 | 0.45 | 266.67 | 0.0 | 0.74 | 593.33 | 0.0 | 0.21 | 950.0 | 0.0 | 47.28 | 0 | 0.0 | 0.77 | 581.25 | 0.0 | 0.18 | 12.5 | 0.0 | 1.05 | 275.0 | 0.0 | 96 | 0.0 | 0.0 | 0.52 | 471.43 | 0.0 |
| 24Q3 (2) | 8.72 | 267.93 | 0.0 | 8.15 | 260.62 | 0.0 | 0.55 | 277.42 | 0.0 | 0.05 | -16.67 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | 41.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.33 | -306.25 | 0.0 | -0.3 | -330.77 | 0.0 | -0.27 | -149.09 | 0.0 | -0.15 | -250.0 | 0.0 | 0.02 | -85.71 | 0.0 | 0.00 | -100.0 | 0.0 | -0.16 | -260.0 | 0.0 | 0.16 | 633.33 | 0.0 | 0.28 | -36.36 | 0.0 | 96 | 0.0 | 0.0 | -0.14 | -121.88 | 0.0 |
| 24Q2 (1) | 2.37 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 24.53 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 96 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 |