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) | 33.8 | 4.29 | 21.6 | 10.09 | 5.5 | -1.43 | 0.2 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 6.67 | -18.46 | 5.48 | -18.33 | 1.19 | -19.05 | 17.89 | -0.22 | 2.96 | -18.23 | 2.97 | -4.5 | 0.00 | 0 | 184 | -0.54 | 9.67 | -13.43 |
| 2024 (4) | 32.41 | 20.3 | 19.62 | 23.79 | 5.58 | -1.59 | 0.25 | 56.25 | 0.11 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 900.0 | 0 | 0 | 0 | 0 | 0.73 | 0 | 0.96 | 0 | 8.18 | 50.92 | 6.71 | 49.11 | 1.47 | 61.54 | 17.93 | 6.16 | 3.62 | 48.97 | 3.11 | 27.98 | 0.00 | 0 | 185 | 0.0 | 11.17 | 33.13 |
| 2023 (3) | 26.94 | 3.46 | 15.85 | 4.62 | 5.67 | 11.39 | 0.16 | 220.0 | 0.13 | 85.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0 | 0 | 5.42 | -18.74 | 4.5 | -17.43 | 0.91 | -26.02 | 16.89 | -8.16 | 2.43 | -17.06 | 2.43 | -1.62 | 0.00 | 0 | 185 | 0.0 | 8.39 | -8.51 |
| 2022 (2) | 26.04 | -27.85 | 15.15 | -27.48 | 5.09 | 9.94 | 0.05 | 150.0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.83 | 0 | 0.88 | 0 | 6.67 | -36.66 | 5.45 | -36.26 | 1.23 | -37.88 | 18.39 | -2.02 | 2.93 | -36.3 | 2.47 | -46.77 | 0.00 | 0 | 185 | 0.0 | 9.17 | -31.16 |
| 2021 (1) | 36.09 | 36.45 | 20.89 | 36.45 | 4.63 | 8.43 | 0.02 | -33.33 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.04 | 0 | 10.53 | 62.75 | 8.55 | 60.41 | 1.98 | 72.17 | 18.77 | 5.93 | 4.60 | 60.84 | 4.64 | 49.68 | 0.00 | 0 | 185 | 0.0 | 13.32 | 41.7 |
| 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) | 9.59 | -0.1 | 20.78 | 5.94 | -1.33 | 24.53 | 1.39 | -6.71 | 0.72 | 0.04 | -20.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.17 | -54.05 | -5.56 | 2.44 | -0.81 | 23.86 | 1.95 | 0.52 | 24.2 | 0.49 | -5.77 | 25.64 | 19.91 | -5.95 | -0.45 | 1.06 | 0.95 | 24.71 | 0.96 | 12.94 | 28.0 | 1.06 | -64.31 | 24.71 | 185 | 0.0 | 0.0 | 3.24 | 0.62 | 19.56 |
| 25Q4 (7) | 9.6 | 5.15 | 32.96 | 6.02 | -1.79 | 30.3 | 1.49 | 5.67 | 7.97 | 0.05 | 66.67 | -44.44 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 112.5 | 25.93 | 0.37 | -9.76 | -11.9 | 2.46 | 23.0 | 50.0 | 1.94 | 21.25 | 45.86 | 0.52 | 30.0 | 67.74 | 21.17 | 6.28 | 11.48 | 1.05 | 22.09 | 45.83 | 0.85 | 32.81 | 73.47 | 2.97 | 54.69 | -18.18 | 185 | -0.54 | 0.0 | 3.22 | 16.67 | 35.29 |
| 25Q3 (6) | 9.13 | 27.87 | 13.28 | 6.13 | 30.7 | 29.05 | 1.41 | 14.63 | 3.68 | 0.03 | -57.14 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 115.53 | 214.29 | 0.41 | 141.84 | 415.38 | 2.0 | 733.33 | 10.5 | 1.6 | 344.44 | 11.11 | 0.4 | 433.33 | 8.11 | 19.92 | 0 | -2.31 | 0.86 | 330.0 | 10.26 | 0.64 | -11.11 | -24.71 | 1.92 | 82.86 | -34.02 | 186 | 1.09 | 0.54 | 2.76 | 178.79 | 7.81 |
| 25Q2 (5) | 7.14 | -10.08 | -18.49 | 4.69 | -1.68 | -11.34 | 1.23 | -10.87 | -13.38 | 0.07 | 75.0 | -22.22 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.03 | -786.67 | -642.11 | -0.98 | -644.44 | -476.92 | 0.24 | -87.82 | -89.61 | 0.36 | -77.07 | -82.09 | -0.12 | -130.77 | -140.0 | 0.00 | -100.0 | -100.0 | 0.20 | -76.47 | -81.65 | 0.72 | -4.0 | -24.21 | 1.05 | 23.53 | -50.7 | 184 | -0.54 | -0.54 | 0.99 | -63.47 | -67.65 |
| 25Q1 (4) | 7.94 | 9.97 | 0.0 | 4.77 | 3.25 | 0.0 | 1.38 | 0.0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.02 | 0.0 | 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 | 0.15 | -44.44 | 0.0 | 0.18 | -57.14 | 0.0 | 1.97 | 20.12 | 0.0 | 1.57 | 18.05 | 0.0 | 0.39 | 25.81 | 0.0 | 20.00 | 5.32 | 0.0 | 0.85 | 18.06 | 0.0 | 0.75 | 53.06 | 0.0 | 0.85 | -76.58 | 0.0 | 185 | 0.0 | 0.0 | 2.71 | 13.87 | 0.0 |
| 24Q4 (3) | 7.22 | -10.42 | 0.0 | 4.62 | -2.74 | 0.0 | 1.38 | 1.47 | 0.0 | 0.09 | 200.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 292.86 | 0.0 | 0.42 | 423.08 | 0.0 | 1.64 | -9.39 | 0.0 | 1.33 | -7.64 | 0.0 | 0.31 | -16.22 | 0.0 | 18.99 | -6.87 | 0.0 | 0.72 | -7.69 | 0.0 | 0.49 | -42.35 | 0.0 | 3.63 | 24.74 | 0.0 | 185 | 0.0 | 0.0 | 2.38 | -7.03 | 0.0 |
| 24Q3 (2) | 8.06 | -7.99 | 0.0 | 4.75 | -10.21 | 0.0 | 1.36 | -4.23 | 0.0 | 0.03 | -66.67 | 0.0 | 0.03 | 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 | 0 | 0.0 | -0.14 | -173.68 | 0.0 | -0.13 | -150.0 | 0.0 | 1.81 | -21.65 | 0.0 | 1.44 | -28.36 | 0.0 | 0.37 | 23.33 | 0.0 | 20.39 | 57.21 | 0.0 | 0.78 | -28.44 | 0.0 | 0.85 | -10.53 | 0.0 | 2.91 | 36.62 | 0.0 | 185 | 0.0 | 0.0 | 2.56 | -16.34 | 0.0 |
| 24Q2 (1) | 8.76 | 0.0 | 0.0 | 5.29 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.09 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 12.97 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 185 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 |