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) | 63.39 | 4.0 | 37.43 | 4.44 | 4.46 | -5.31 | 0.26 | 85.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | 0 | 21.28 | 4.67 | 17.01 | 4.42 | 4.34 | 5.6 | 20.40 | 1.04 | 1.99 | 2.58 | 2.05 | 5.13 | 0.00 | 0 | 840 | 0.0 | 21.93 | 6.15 |
| 2024 (4) | 60.95 | 212.4 | 35.84 | 226.11 | 4.71 | 129.76 | 0.14 | 27.27 | 3.09 | 29.83 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 20.33 | 212.77 | 16.29 | 218.79 | 4.11 | 181.51 | 20.19 | -10.27 | 1.94 | 218.03 | 1.95 | 225.0 | 0.00 | 0 | 840 | 0.0 | 20.66 | 206.07 |
| 2023 (3) | 19.51 | -2.16 | 10.99 | -19.25 | 2.05 | -12.39 | 0.11 | 120.0 | 2.38 | 41.67 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.03 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 6.5 | 60.89 | 5.11 | 13.05 | 1.46 | 0 | 22.50 | 0 | 0.61 | 8.93 | 0.60 | 13.21 | 0.00 | 0 | 840 | 3.83 | 6.75 | 58.45 |
| 2022 (2) | 19.94 | 22055.56 | 13.61 | 0 | 2.34 | 143.75 | 0.05 | 150.0 | 1.68 | 71.43 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.05 | 0 | 4.04 | 0 | 4.52 | 0 | -0.41 | 0 | 0.00 | 0 | 0.56 | 0 | 0.53 | 0 | 0.00 | 0 | 809 | 38.53 | 4.26 | 0 |
| 2021 (1) | 0.09 | -89.66 | 0 | 0 | 0.96 | 7.87 | 0.02 | 100.0 | 0.98 | 250.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.32 | 0 | -1.19 | 0 | -1.15 | 0 | 0.02 | 100.0 | 0.00 | 0 | -0.20 | 0 | -0.10 | 0 | 0.00 | 0 | 584 | 107.09 | -0.75 | 0 |
| 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) | 1.87 | 32.62 | 15.43 | 1.5 | 57.89 | 50.0 | 0.41 | -37.88 | 64.0 | 0.01 | -93.75 | 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 | 0 | 0 | -0.27 | -42.11 | -170.0 | -0.31 | 20.51 | -224.0 | -0.31 | 11.43 | -272.22 | 0.02 | 200.0 | -77.78 | 0.00 | 0 | -100.0 | -0.04 | 0.0 | -300.0 | -0.00 | 100.0 | -100.0 | -0.04 | -101.97 | -300.0 | 841 | 0.12 | 0.12 | -0.04 | -300.0 | -111.76 |
| 25Q4 (7) | 1.41 | -94.49 | -90.83 | 0.95 | -93.97 | -89.81 | 0.66 | -61.85 | -55.41 | 0.16 | 0 | 100.0 | 1.09 | 5.83 | 19.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -575.0 | -2000.0 | -0.39 | -104.78 | -108.52 | -0.35 | -105.12 | -108.97 | -0.02 | -101.5 | -102.82 | 0.00 | -100.0 | -100.0 | -0.04 | -104.94 | -108.7 | -0.02 | -102.47 | -104.35 | 2.03 | -1.93 | 4.64 | 840 | 0.0 | 0.0 | -0.01 | -100.12 | -100.21 |
| 25Q3 (6) | 25.6 | -26.37 | 28.0 | 15.75 | -20.13 | 32.02 | 1.73 | -4.95 | 20.14 | 0 | -100.0 | 0 | 1.03 | 9.57 | 32.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 166.67 | 8.16 | -38.46 | 24.01 | 6.84 | -33.85 | 29.55 | 1.33 | -54.61 | 1.53 | 16.32 | -26.22 | -18.15 | 0.81 | -34.15 | 28.57 | 0.81 | -34.15 | 28.57 | 2.07 | 65.6 | 39.86 | 840 | 0.0 | 0.0 | 8.25 | -38.2 | 23.87 |
| 25Q2 (5) | 34.77 | 2046.3 | 93.38 | 19.72 | 1872.0 | 92.02 | 1.82 | 628.0 | 52.94 | 0.09 | 0 | 50.0 | 0.94 | 0.0 | 28.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 130.0 | 50.0 | 13.26 | 5204.0 | 102.75 | 10.34 | 5644.44 | 100.39 | 2.93 | 3155.56 | 110.79 | 22.12 | -40.07 | 3.75 | 1.23 | 6050.0 | 101.64 | 1.23 | 4000.0 | 101.64 | 1.25 | 6150.0 | 47.06 | 840 | 0.0 | 0.0 | 13.35 | 3826.47 | 101.66 |
| 25Q1 (4) | 1.62 | -89.46 | 0.0 | 1.0 | -89.27 | 0.0 | 0.25 | -83.11 | 0.0 | 0 | -100.0 | 0.0 | 0.94 | 3.3 | 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 | -0.1 | -1100.0 | 0.0 | 0.25 | -94.54 | 0.0 | 0.18 | -95.38 | 0.0 | 0.09 | -87.32 | 0.0 | 36.91 | 138.28 | 0.0 | 0.02 | -95.65 | 0.0 | 0.03 | -93.48 | 0.0 | 0.02 | -98.97 | 0.0 | 840 | 0.0 | 0.0 | 0.34 | -92.72 | 0.0 |
| 24Q4 (3) | 15.37 | -23.15 | 0.0 | 9.32 | -21.88 | 0.0 | 1.48 | 2.78 | 0.0 | 0.08 | 0 | 0.0 | 0.91 | 16.67 | 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 | 0 | 0.0 | 0.01 | 116.67 | 0.0 | 4.58 | -30.4 | 0.0 | 3.9 | -26.14 | 0.0 | 0.71 | -45.8 | 0.0 | 15.49 | -22.32 | 0.0 | 0.46 | -26.98 | 0.0 | 0.46 | -26.98 | 0.0 | 1.94 | 31.08 | 0.0 | 840 | 0.0 | 0.0 | 4.67 | -29.88 | 0.0 |
| 24Q3 (2) | 20.0 | 11.23 | 0.0 | 11.93 | 16.16 | 0.0 | 1.44 | 21.01 | 0.0 | 0 | -100.0 | 0.0 | 0.78 | 6.85 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -400.0 | 0.0 | 6.58 | 0.61 | 0.0 | 5.28 | 2.33 | 0.0 | 1.31 | -5.76 | 0.0 | 19.94 | -6.47 | 0.0 | 0.63 | 3.28 | 0.0 | 0.63 | 3.28 | 0.0 | 1.48 | 74.12 | 0.0 | 840 | 0.0 | 0.0 | 6.66 | 0.6 | 0.0 |
| 24Q2 (1) | 17.98 | 0.0 | 0.0 | 10.27 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 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 | 6.54 | 0.0 | 0.0 | 5.16 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 21.32 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 840 | 0.0 | 0.0 | 6.62 | 0.0 | 0.0 |