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) | 83.99 | 59.71 | 77.74 | 63.11 | 2.87 | 12.11 | 0.07 | -56.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.44 | 0 | 2.94 | 8.09 | 2.21 | 3.27 | 0.73 | 25.86 | 24.91 | 16.62 | 6.28 | 2.95 | 7.57 | 48.14 | 0.00 | 0 | 35 | 0.0 | 3.86 | 6.63 |
| 2024 (4) | 52.59 | 26.18 | 47.66 | 31.48 | 2.56 | 17.97 | 0.16 | 0.0 | 0 | 0 | 0.09 | -10.0 | 0 | 0 | 0.01 | 0.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.35 | 0 | 2.72 | -14.2 | 2.14 | -8.94 | 0.58 | -30.12 | 21.36 | -17.91 | 6.10 | -18.34 | 5.11 | -26.69 | 0.00 | 0 | 35 | 12.9 | 3.62 | -6.94 |
| 2023 (3) | 41.68 | -26.94 | 36.25 | -24.02 | 2.17 | -31.76 | 0.16 | 1500.0 | 0 | 0 | 0.1 | 233.33 | 0 | 0 | 0.01 | 0.0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.09 | 0 | 3.17 | -51.0 | 2.35 | -53.0 | 0.83 | -43.54 | 26.02 | 14.78 | 7.47 | -53.95 | 6.97 | -47.87 | 0.00 | 0 | 31 | 3.33 | 3.89 | -44.74 |
| 2022 (2) | 57.05 | 12.59 | 47.71 | 6.0 | 3.18 | 59.8 | 0.01 | 0 | 0.01 | 0 | 0.03 | -40.0 | 0 | 0 | 0.01 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0.32 | 0 | 6.47 | 78.73 | 5.0 | 71.82 | 1.47 | 107.04 | 22.67 | 16.02 | 16.22 | 67.56 | 13.37 | 58.6 | 0.00 | 0 | 30 | 0.0 | 7.04 | 62.59 |
| 2021 (1) | 50.67 | 36.87 | 45.01 | 37.44 | 1.99 | 3.11 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.04 | -76.47 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.04 | 0 | 3.62 | 38.7 | 2.91 | 36.62 | 0.71 | 51.06 | 19.54 | 7.9 | 9.68 | 35.76 | 8.43 | 58.76 | 0.00 | 0 | 30 | 0.0 | 4.33 | 31.21 |
| 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) | 14.56 | -35.58 | -24.75 | 13.49 | -36.64 | -24.55 | 0.79 | 5.33 | 9.72 | 0.01 | 0.0 | -66.67 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.07 | -58.82 | 75.0 | 0.35 | -52.05 | -55.7 | 0.24 | -57.14 | -61.29 | 0.11 | -35.29 | -35.29 | 31.19 | 33.86 | 44.67 | 0.68 | -57.5 | -61.8 | 0.49 | -55.86 | -70.48 | 0.68 | -89.21 | -61.8 | 35 | 0.0 | 0.0 | 0.58 | -39.58 | -44.23 |
| 25Q4 (7) | 22.6 | 4.58 | 35.9 | 21.29 | 7.31 | 39.97 | 0.75 | 10.29 | 8.7 | 0.01 | 0.0 | -75.0 | 0.02 | 300.0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | -200.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.18 | -5.26 | 50.0 | 0.17 | -15.0 | 13.33 | 0.73 | -43.41 | -17.05 | 0.56 | -42.86 | -18.84 | 0.17 | -46.88 | -10.53 | 23.30 | -4.94 | 7.67 | 1.60 | -42.65 | -18.78 | 1.11 | -50.22 | -27.92 | 6.30 | 34.04 | 3.11 | 35 | 0.0 | 0.0 | 0.96 | -36.42 | -14.29 |
| 25Q3 (6) | 21.61 | 5.83 | 53.48 | 19.84 | 5.87 | 55.61 | 0.68 | -4.23 | -6.85 | 0.01 | 0.0 | -66.67 | -0.01 | -200.0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.19 | 121.59 | 290.0 | 0.2 | 123.53 | 766.67 | 1.29 | 975.0 | 126.32 | 0.98 | 1860.0 | 117.78 | 0.32 | 357.14 | 166.67 | 24.51 | -60.19 | 19.27 | 2.79 | 2046.15 | 116.28 | 2.23 | -13.23 | 62.77 | 4.70 | 146.07 | 13.53 | 35 | 0.0 | 0.0 | 1.51 | 331.43 | 86.42 |
| 25Q2 (5) | 20.42 | 5.53 | 68.9 | 18.74 | 4.81 | 71.93 | 0.71 | -1.39 | 24.56 | 0.01 | -66.67 | -75.0 | 0.01 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.88 | -3033.33 | -2300.0 | -0.85 | -2225.0 | -1800.0 | 0.12 | -84.81 | -82.35 | 0.05 | -91.94 | -90.57 | 0.07 | -58.82 | -53.33 | 61.56 | 185.53 | 171.55 | 0.13 | -92.7 | -91.33 | 2.57 | 54.82 | 87.59 | 1.91 | 7.3 | -32.98 | 35 | 0.0 | 0.0 | 0.35 | -66.35 | -60.67 |
| 25Q1 (4) | 19.35 | 16.36 | 0.0 | 17.88 | 17.55 | 0.0 | 0.72 | 4.35 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -75.0 | 0.0 | 0.04 | -73.33 | 0.0 | 0.79 | -10.23 | 0.0 | 0.62 | -10.14 | 0.0 | 0.17 | -10.53 | 0.0 | 21.56 | -0.37 | 0.0 | 1.78 | -9.64 | 0.0 | 1.66 | 7.79 | 0.0 | 1.78 | -70.87 | 0.0 | 35 | 0.0 | 0.0 | 1.04 | -7.14 | 0.0 |
| 24Q4 (3) | 16.63 | 18.11 | 0.0 | 15.21 | 19.29 | 0.0 | 0.69 | -5.48 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | 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 | 0.12 | 220.0 | 0.0 | 0.15 | 600.0 | 0.0 | 0.88 | 54.39 | 0.0 | 0.69 | 53.33 | 0.0 | 0.19 | 58.33 | 0.0 | 21.64 | 5.3 | 0.0 | 1.97 | 52.71 | 0.0 | 1.54 | 12.41 | 0.0 | 6.11 | 47.58 | 0.0 | 35 | 0.0 | 0.0 | 1.12 | 38.27 | 0.0 |
| 24Q3 (2) | 14.08 | 16.46 | 0.0 | 12.75 | 16.97 | 0.0 | 0.73 | 28.07 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -350.0 | 0.0 | -0.03 | -160.0 | 0.0 | 0.57 | -16.18 | 0.0 | 0.45 | -15.09 | 0.0 | 0.12 | -20.0 | 0.0 | 20.55 | -9.35 | 0.0 | 1.29 | -14.0 | 0.0 | 1.37 | 0.0 | 0.0 | 4.14 | 45.26 | 0.0 | 35 | 0.0 | 0.0 | 0.81 | -8.99 | 0.0 |
| 24Q2 (1) | 12.09 | 0.0 | 0.0 | 10.9 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 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 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 22.67 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 35 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 |