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) | 31.72 | -0.5 | 31.8 | 5.96 | 4.27 | 16.35 | 0.11 | -38.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.51 | 0 | -4.86 | 0 | -5.01 | 0 | 0.15 | 114.29 | 0.00 | 0 | -3.00 | 0 | -2.66 | 0 | 0.00 | 0 | 167 | 0.6 | -1.72 | 0 |
| 2024 (4) | 31.88 | 23.09 | 30.01 | 19.32 | 3.67 | 7.0 | 0.18 | 5.88 | 0.7 | 52.17 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.07 | 75.0 | -0.12 | 0 | 0 | 0 | 0.17 | -26.09 | -0.43 | 0 | -2.23 | 0 | -2.3 | 0 | 0.07 | 0 | 0.00 | 0 | -1.39 | 0 | -1.11 | 0 | 0.00 | 0 | 166 | 0.0 | 0.84 | 2700.0 |
| 2023 (3) | 25.9 | -10.13 | 25.15 | -9.56 | 3.43 | 0.59 | 0.17 | 54.55 | 0.46 | -9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | -0.04 | 0 | 0 | 0 | 0.23 | -78.3 | -0.08 | 0 | -2.75 | 0 | -1.73 | 0 | -1.01 | 0 | 0.00 | 0 | -1.05 | 0 | -0.98 | 0 | 0.00 | 0 | 166 | 0.0 | 0.03 | -97.5 |
| 2022 (2) | 28.82 | -33.21 | 27.81 | -19.76 | 3.41 | -16.01 | 0.11 | 175.0 | 0.51 | 10.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | -0.06 | 0 | 0 | 0 | 1.06 | 0 | 0.62 | 0 | -1.78 | 0 | -1.03 | 0 | -0.75 | 0 | 0.00 | 0 | -0.62 | 0 | -0.98 | 0 | 0.00 | 0 | 166 | 0.0 | 1.2 | -82.14 |
| 2021 (1) | 43.15 | 24.93 | 34.66 | 12.61 | 4.06 | 18.37 | 0.04 | -20.0 | 0.46 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | -0.1 | 0 | 0 | 0 | -0.01 | 0 | -0.61 | 0 | 3.83 | 0 | 2.43 | 0 | 1.4 | 0 | 36.53 | 0 | 1.46 | 0 | 1.80 | 542.86 | 0.00 | 0 | 166 | -1.19 | 6.72 | 177.69 |
| 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) | 11.31 | 18.8 | 62.27 | 10.01 | 9.4 | 46.99 | 0.93 | -8.82 | 5.68 | 0.01 | -66.67 | -75.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | 266.67 | 145.45 | 0.41 | 159.42 | 148.81 | 0.19 | 126.76 | 122.35 | 0.22 | 1000.0 | 2100.0 | 53.47 | 0 | 0 | 0.11 | 126.19 | 121.57 | 0.08 | 120.0 | 118.18 | 0.11 | 103.67 | 121.57 | 169 | 1.2 | 1.81 | 1.2 | 1233.33 | 4100.0 |
| 25Q4 (7) | 9.52 | 27.61 | 6.97 | 9.15 | 12.13 | 2.92 | 1.02 | -29.17 | -2.86 | 0.03 | 50.0 | -40.0 | 0.19 | 0.0 | 5.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | -0.03 | -50.0 | 50.0 | 0 | 0 | 0 | 0.11 | 1200.0 | 83.33 | -0.03 | 82.35 | 76.92 | -0.69 | 70.13 | 41.03 | -0.71 | 70.9 | 33.02 | 0.02 | -84.62 | 118.18 | 0.00 | 0 | 0 | -0.42 | 71.23 | 34.38 | -0.40 | 70.15 | 27.27 | -3.00 | -15.83 | -115.83 | 167 | 0.0 | 0.6 | 0.09 | 105.81 | 125.0 |
| 25Q3 (6) | 7.46 | -3.99 | -7.67 | 8.16 | 6.39 | 8.95 | 1.44 | 54.84 | 54.84 | 0.02 | -33.33 | -50.0 | 0.19 | 5.56 | 5.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | 100.0 | 0.0 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0 | -0.01 | 83.33 | -107.14 | -0.17 | 15.0 | 0 | -2.31 | -126.47 | -579.41 | -2.44 | -141.58 | -351.85 | 0.13 | 1400.0 | -35.0 | 0.00 | 0 | 0 | -1.46 | -139.34 | -342.42 | -1.34 | -179.17 | -318.75 | -2.59 | -131.25 | -245.33 | 167 | 0.6 | 0.6 | -1.55 | -545.83 | -452.27 |
| 25Q2 (5) | 7.77 | 11.48 | -11.4 | 7.67 | 12.63 | 0.13 | 0.93 | 5.68 | 3.33 | 0.03 | -25.0 | -50.0 | 0.18 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | -0.01 | 0.0 | 50.0 | 0 | 0 | 0 | -0.06 | -250.0 | -500.0 | -0.2 | -81.82 | -11.11 | -1.02 | -21.43 | -2650.0 | -1.01 | -18.82 | 0 | -0.01 | -200.0 | -125.0 | 0.00 | 0 | -100.0 | -0.61 | -19.61 | 0 | -0.48 | -9.09 | -536.36 | -1.12 | -119.61 | -166.67 | 166 | 0.0 | 0.0 | -0.24 | -700.0 | -130.38 |
| 25Q1 (4) | 6.97 | -21.69 | 0.0 | 6.81 | -23.4 | 0.0 | 0.88 | -16.19 | 0.0 | 0.04 | -20.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 83.33 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | -0.11 | 15.38 | 0.0 | -0.84 | 28.21 | 0.0 | -0.85 | 19.81 | 0.0 | 0.01 | 109.09 | 0.0 | 0.00 | 0 | 0.0 | -0.51 | 20.31 | 0.0 | -0.44 | 20.0 | 0.0 | -0.51 | 63.31 | 0.0 | 166 | 0.0 | 0.0 | -0.03 | 91.67 | 0.0 |
| 24Q4 (3) | 8.9 | 10.15 | 0.0 | 8.89 | 18.69 | 0.0 | 1.05 | 12.9 | 0.0 | 0.05 | 25.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.06 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -57.14 | 0.0 | -0.13 | 0 | 0.0 | -1.17 | -244.12 | 0.0 | -1.06 | -96.3 | 0.0 | -0.11 | -155.0 | 0.0 | 0.00 | 0 | 0.0 | -0.64 | -93.94 | 0.0 | -0.55 | -71.88 | 0.0 | -1.39 | -85.33 | 0.0 | 166 | 0.0 | 0.0 | -0.36 | -181.82 | 0.0 |
| 24Q3 (2) | 8.08 | -7.87 | 0.0 | 7.49 | -2.22 | 0.0 | 0.93 | 3.33 | 0.0 | 0.04 | -33.33 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 1500.0 | 0.0 | 0 | 100.0 | 0.0 | -0.34 | -950.0 | 0.0 | -0.54 | 0 | 0.0 | 0.2 | 400.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.33 | 0 | 0.0 | -0.32 | -390.91 | 0.0 | -0.75 | -78.57 | 0.0 | 166 | 0.0 | 0.0 | 0.44 | -44.3 | 0.0 |
| 24Q2 (1) | 8.77 | 0.0 | 0.0 | 7.66 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 90.36 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 166 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 |