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) | 30.22 | -28.91 | 9.99 | 24.25 | 2.66 | 38.54 | 0.51 | 54.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.02 | 551.61 | 19.59 | -40.4 | 14.8 | -52.17 | 4.8 | 148.7 | 24.49 | 317.21 | 16.87 | -52.11 | 14.69 | -58.28 | 0.00 | 0 | 87 | -1.14 | 19.73 | -40.37 |
| 2024 (4) | 42.51 | 95.36 | 8.04 | -27.24 | 1.92 | -24.41 | 0.33 | 312.5 | 0.18 | -45.45 | 0.03 | 50.0 | 0 | 0 | 0.03 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 342.86 | 32.87 | 299.39 | 30.94 | 353.67 | 1.93 | 35.92 | 5.87 | -65.85 | 35.23 | 346.51 | 35.21 | 353.74 | 0.00 | 0 | 88 | 2.33 | 33.09 | 292.53 |
| 2023 (3) | 21.76 | 2239.78 | 11.05 | 1141.57 | 2.54 | 361.82 | 0.08 | 166.67 | 0.33 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 8.23 | 0 | 6.82 | 0 | 1.42 | 14100.0 | 17.19 | 0 | 7.89 | 0 | 7.76 | 0 | 0.00 | 0 | 86 | 2.38 | 8.43 | 0 |
| 2022 (2) | 0.93 | 40.91 | 0.89 | 41.27 | 0.55 | 37.5 | 0.03 | 0 | 0.33 | 83.33 | 0.01 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | -0.47 | 0 | -0.48 | 0 | 0.01 | 0.0 | 0.00 | 0 | -0.57 | 0 | -0.60 | 0 | 0.00 | 0 | 84 | 20.0 | -0.36 | 0 |
| 2021 (1) | 0.66 | 2100.0 | 0.63 | 1475.0 | 0.4 | 14.29 | 0 | 0 | 0.18 | 12.5 | 0 | 0 | 0.01 | -50.0 | 0.01 | 0.0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.38 | 0 | -0.39 | 0 | 0.01 | 0 | 0.00 | 0 | -0.55 | 0 | -0.44 | 0 | 0.00 | 0 | 70 | 62.79 | -0.35 | 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) | 1.48 | 49.49 | 469.23 | 0.67 | 76.32 | 570.0 | 0.28 | -48.15 | 64.71 | 0.13 | -13.33 | 8.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.91 | 48.06 | 193.85 | 2.44 | 79.41 | 281.25 | 2.29 | 78.91 | 281.67 | 0.15 | 66.67 | 200.0 | 6.07 | -2.72 | -15.81 | 2.63 | 78.91 | 286.76 | 0.44 | 4500.0 | 833.33 | 2.63 | -84.47 | 286.76 | 87 | 0.0 | -1.14 | 2.48 | 77.14 | 259.42 |
| 25Q4 (7) | 0.99 | -91.14 | -18.18 | 0.38 | -89.76 | -25.49 | 0.54 | -31.65 | 980.0 | 0.15 | 15.38 | -11.76 | 0.06 | 200.0 | 50.0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 1.29 | 1333.33 | 760.0 | 1.36 | -79.91 | 70.0 | 1.28 | -76.6 | 72.97 | 0.09 | -93.08 | 28.57 | 6.24 | -67.58 | -25.45 | 1.47 | -76.56 | 75.0 | -0.01 | -100.16 | -101.47 | 16.94 | 9.5 | -52.05 | 87 | 0.0 | -1.14 | 1.4 | -79.41 | 60.92 |
| 25Q3 (6) | 11.18 | -37.16 | -70.19 | 3.71 | -36.03 | -36.03 | 0.79 | -31.9 | -35.77 | 0.13 | 18.18 | 62.5 | 0.02 | 300.0 | -33.33 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.09 | 1000.0 | -18.18 | 6.77 | -37.37 | -77.86 | 5.47 | -26.58 | -81.22 | 1.3 | -61.31 | -11.56 | 19.25 | -38.1 | 301.04 | 6.27 | -26.41 | -81.14 | 6.18 | -27.89 | -81.46 | 15.47 | 68.15 | -55.15 | 87 | 0.0 | -1.14 | 6.8 | -37.27 | -77.79 |
| 25Q2 (5) | 17.79 | 6742.31 | 2180.77 | 5.8 | 5700.0 | 1350.0 | 1.16 | 582.35 | 427.27 | 0.11 | -8.33 | 120.0 | -0.01 | -120.0 | -150.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -101.54 | -125.0 | 10.81 | 1589.06 | 5047.62 | 7.45 | 1141.67 | 10542.86 | 3.36 | 6620.0 | 2300.0 | 31.10 | 331.35 | -52.86 | 8.52 | 1152.94 | 10550.0 | 8.57 | 14383.33 | 28466.67 | 9.20 | 1252.94 | 641.94 | 87 | -1.14 | -1.14 | 10.84 | 1471.01 | 3914.81 |
| 25Q1 (4) | 0.26 | -78.51 | 0.0 | 0.1 | -80.39 | 0.0 | 0.17 | 240.0 | 0.0 | 0.12 | -29.41 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.65 | 333.33 | 0.0 | 0.64 | -20.0 | 0.0 | 0.6 | -18.92 | 0.0 | 0.05 | -28.57 | 0.0 | 7.21 | -13.86 | 0.0 | 0.68 | -19.05 | 0.0 | -0.06 | -108.82 | 0.0 | 0.68 | -98.08 | 0.0 | 88 | 0.0 | 0.0 | 0.69 | -20.69 | 0.0 |
| 24Q4 (3) | 1.21 | -96.77 | 0.0 | 0.51 | -91.21 | 0.0 | 0.05 | -95.93 | 0.0 | 0.17 | 112.5 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 36.36 | 0.0 | 0.8 | -97.38 | 0.0 | 0.74 | -97.46 | 0.0 | 0.07 | -95.24 | 0.0 | 8.37 | 74.37 | 0.0 | 0.84 | -97.47 | 0.0 | 0.68 | -97.96 | 0.0 | 35.33 | 2.44 | 0.0 | 88 | 0.0 | 0.0 | 0.87 | -97.16 | 0.0 |
| 24Q3 (2) | 37.51 | 4708.97 | 0.0 | 5.8 | 1350.0 | 0.0 | 1.23 | 459.09 | 0.0 | 0.08 | 60.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 175.0 | 0.0 | 30.58 | 14461.9 | 0.0 | 29.12 | 41500.0 | 0.0 | 1.47 | 950.0 | 0.0 | 4.80 | -92.72 | 0.0 | 33.25 | 41462.5 | 0.0 | 33.34 | 111033.33 | 0.0 | 34.49 | 2681.45 | 0.0 | 88 | 0.0 | 0.0 | 30.62 | 11240.74 | 0.0 |
| 24Q2 (1) | 0.78 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 65.97 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 88 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 |