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) | 60.46 | 10.09 | 51.87 | 9.85 | 7.41 | -6.68 | 0.2 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | 0 | 0.88 | 33.33 | 0.51 | 168.42 | 0.17 | -52.78 | 19.78 | -64.11 | 0.22 | 175.0 | 0.35 | 0 | 0.00 | 0 | 232 | 1.75 | 5.99 | 11.34 |
| 2024 (4) | 54.92 | 8.34 | 47.22 | 8.5 | 7.94 | 46.77 | 0.28 | -20.0 | 0.41 | -14.58 | 0.11 | -8.33 | 0 | 0 | 0.01 | 0 | 0.28 | 75.0 | -0.47 | 0 | 0 | 0 | 1.1 | 900.0 | 0.89 | 30.88 | 0.66 | -72.95 | 0.19 | -90.55 | 0.36 | -21.74 | 55.12 | 195.87 | 0.08 | -91.3 | -0.30 | 0 | 0.00 | 0 | 228 | 4.11 | 5.38 | -29.02 |
| 2023 (3) | 50.69 | -2.44 | 43.52 | -5.76 | 5.41 | -6.72 | 0.35 | 169.23 | 0.48 | -2.04 | 0.12 | -7.69 | 0 | 0 | 0 | 0 | 0.16 | -60.0 | -0.02 | 0 | 0 | 0 | 0.11 | -91.67 | 0.68 | -48.48 | 2.44 | 87.69 | 2.01 | 95.15 | 0.46 | 21.05 | 18.63 | -36.7 | 0.92 | 100.0 | 0.57 | 0 | 0.00 | 0 | 219 | -1.35 | 7.58 | 12.63 |
| 2022 (2) | 51.96 | -13.23 | 46.18 | -4.19 | 5.8 | -8.52 | 0.13 | 62.5 | 0.49 | 44.12 | 0.13 | 85.71 | 0 | 0 | 0.01 | 0 | 0.4 | 122.22 | 0.04 | 0 | 0 | 0 | 1.32 | 266.67 | 1.32 | 0 | 1.3 | -71.3 | 1.03 | -72.61 | 0.38 | -45.71 | 29.43 | 90.86 | 0.46 | -74.3 | -0.12 | 0 | 0.00 | 0 | 222 | 6.22 | 6.73 | -30.9 |
| 2021 (1) | 59.88 | 42.67 | 48.2 | 31.09 | 6.34 | 11.62 | 0.08 | -33.33 | 0.34 | 0.0 | 0.07 | 250.0 | 0 | 0 | 0 | 0 | 0.18 | -10.0 | -0.01 | 0 | 0 | 0 | 0.36 | 0 | -0.81 | 0 | 4.53 | 0 | 3.76 | 0 | 0.7 | 169.23 | 15.42 | 0 | 1.79 | 0 | 1.97 | 0 | 0.00 | 0 | 209 | 5.56 | 9.74 | 156.32 |
| 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) | 16.2 | 4.79 | 19.91 | 12.79 | -1.69 | 10.74 | 2.28 | 1.79 | 22.58 | 0.04 | -33.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | -0.27 | -171.05 | -775.0 | 0.86 | 45.76 | 473.33 | 0.66 | 407.69 | 3400.0 | 0.24 | -36.84 | 166.67 | 28.22 | -55.43 | -50.57 | 0.29 | 383.33 | 3000.0 | 0.40 | 463.64 | 1433.33 | 0.29 | 31.82 | 3000.0 | 232 | -0.43 | -0.85 | 2.33 | 20.73 | 71.32 |
| 25Q4 (7) | 15.46 | -0.39 | 1.78 | 13.01 | -2.4 | -2.11 | 2.24 | 17.28 | 21.74 | 0.06 | 20.0 | -25.0 | 0.27 | 8.0 | 107.69 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -137.5 | -228.57 | -0.06 | -175.0 | 88.46 | 0.02 | 0 | 0 | 0.42 | -4.55 | -25.0 | 0.38 | -30.91 | 171.43 | 0.59 | -28.05 | 210.53 | 0.13 | -74.51 | 44.44 | 0.38 | 90.0 | 171.43 | 63.31 | 164.23 | -11.29 | 0.06 | -72.73 | 50.0 | -0.11 | -450.0 | -450.0 | 0.22 | 37.5 | 175.0 | 233 | 0.87 | 2.19 | 1.93 | -10.23 | 37.86 |
| 25Q3 (6) | 15.52 | -2.88 | 6.16 | 13.33 | -4.65 | 7.94 | 1.91 | 36.43 | 4.95 | 0.05 | -16.67 | 0.0 | 0.25 | 4.17 | 257.14 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.24 | -45.45 | 500.0 | 0.08 | 300.0 | 60.0 | 0 | 0 | 0 | 0.44 | 130.34 | 212.82 | 0.55 | 142.64 | 219.57 | 0.82 | 218.84 | 0 | 0.51 | 563.64 | 464.29 | 0.2 | 141.67 | 300.0 | 23.96 | 0 | 0 | 0.22 | 540.0 | 466.67 | -0.02 | -103.92 | -114.29 | 0.16 | 366.67 | 300.0 | 231 | -0.86 | -1.28 | 2.15 | 290.91 | 88.6 |
| 25Q2 (5) | 15.98 | 18.28 | 19.43 | 13.98 | 21.04 | 22.1 | 1.4 | -24.73 | -25.13 | 0.06 | 50.0 | -33.33 | 0.24 | 9.09 | 118.18 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 300.0 | 340.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -1.45 | -952.94 | -617.86 | -1.29 | -3325.0 | -407.14 | -0.69 | -560.0 | -243.75 | -0.11 | -450.0 | -136.67 | -0.48 | -633.33 | -469.23 | 0.00 | -100.0 | -100.0 | -0.05 | -400.0 | -138.46 | 0.51 | 1800.0 | 1120.0 | -0.06 | -500.0 | -160.0 | 233 | -0.43 | 4.48 | 0.55 | -59.56 | -66.87 |
| 25Q1 (4) | 13.51 | -11.06 | 0.0 | 11.55 | -13.09 | 0.0 | 1.86 | 1.09 | 0.0 | 0.04 | -50.0 | 0.0 | 0.22 | 69.23 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 57.14 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.17 | -69.64 | 0.0 | 0.04 | -71.43 | 0.0 | 0.15 | -21.05 | 0.0 | -0.02 | -122.22 | 0.0 | 0.09 | -35.71 | 0.0 | 57.09 | -20.01 | 0.0 | -0.01 | -125.0 | 0.0 | -0.03 | -50.0 | 0.0 | -0.01 | -112.5 | 0.0 | 234 | 2.63 | 0.0 | 1.36 | -2.86 | 0.0 |
| 24Q4 (3) | 15.19 | 3.9 | 0.0 | 13.29 | 7.61 | 0.0 | 1.84 | 1.1 | 0.0 | 0.08 | 60.0 | 0.0 | 0.13 | 85.71 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 75.0 | 0.0 | -0.52 | -1140.0 | 0.0 | 0 | 0 | 0.0 | 0.56 | 243.59 | 0.0 | 0.14 | 130.43 | 0.0 | 0.19 | 0 | 0.0 | 0.09 | 164.29 | 0.0 | 0.14 | 180.0 | 0.0 | 71.37 | 0 | 0.0 | 0.04 | 166.67 | 0.0 | -0.02 | -114.29 | 0.0 | 0.08 | 100.0 | 0.0 | 228 | -2.56 | 0.0 | 1.4 | 22.81 | 0.0 |
| 24Q3 (2) | 14.62 | 9.27 | 0.0 | 12.35 | 7.86 | 0.0 | 1.82 | -2.67 | 0.0 | 0.05 | -44.44 | 0.0 | 0.07 | -36.36 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | -60.0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | -0.39 | -239.29 | 0.0 | -0.46 | -209.52 | 0.0 | 0 | -100.0 | 0.0 | -0.14 | -146.67 | 0.0 | 0.05 | -61.54 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | -146.15 | 0.0 | 0.14 | 380.0 | 0.0 | 0.04 | -60.0 | 0.0 | 234 | 4.93 | 0.0 | 1.14 | -31.33 | 0.0 |
| 24Q2 (1) | 13.38 | 0.0 | 0.0 | 11.45 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 27.21 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 223 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 |