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) | 43.0 | 7.13 | 20.8 | 6.18 | 20.78 | 14.11 | 0.13 | -23.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 | 0 | 0.7 | -73.58 | 0.5 | -77.17 | 0.06 | -87.5 | 8.01 | -55.72 | 1.09 | -76.81 | 2.55 | -34.78 | 0.00 | 0 | 46 | 0.0 | 5.63 | -16.47 |
| 2024 (4) | 40.14 | -2.0 | 19.59 | -6.8 | 18.21 | 10.77 | 0.17 | 13.33 | 0.24 | 41.18 | 0.16 | 77.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 180.0 | 0.35 | 29.63 | 2.65 | -30.63 | 2.19 | -25.0 | 0.48 | -15.79 | 18.09 | 22.15 | 4.70 | -26.56 | 3.91 | -30.67 | 0.00 | 0 | 46 | 0.0 | 6.74 | -2.32 |
| 2023 (3) | 40.96 | -2.73 | 21.02 | -10.82 | 16.44 | 8.95 | 0.15 | 50.0 | 0.17 | 54.55 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -86.84 | 0.27 | -30.77 | 3.82 | -0.78 | 2.92 | -1.68 | 0.57 | -35.96 | 14.81 | -36.0 | 6.40 | -1.99 | 5.64 | 2.73 | 0.00 | 0 | 46 | 2.22 | 6.9 | 3.45 |
| 2022 (2) | 42.11 | 0.74 | 23.57 | -4.42 | 15.09 | -3.33 | 0.1 | 42.86 | 0.11 | -8.33 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0 | 0.39 | 0 | 3.85 | 115.08 | 2.97 | 118.38 | 0.89 | 58.93 | 23.14 | -26.59 | 6.53 | 118.39 | 5.49 | 72.1 | 0.00 | 0 | 45 | 2.27 | 6.67 | 28.27 |
| 2021 (1) | 41.8 | 0.24 | 24.66 | 2.28 | 15.61 | 0.32 | 0.07 | -53.33 | 0.12 | -25.0 | 0.09 | -60.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.16 | 0 | -0.14 | 0 | 1.79 | -5.79 | 1.36 | 7.94 | 0.56 | 47.37 | 31.52 | 58.07 | 2.99 | 6.79 | 3.19 | -14.25 | 0.00 | 0 | 44 | 7.32 | 5.2 | -15.58 |
| 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) | 13.42 | 14.9 | 43.84 | 6.76 | 16.15 | 48.57 | 5.87 | 10.13 | 27.89 | 0.01 | -75.0 | -66.67 | 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 | -100.0 | -100.0 | -0.01 | 94.12 | 75.0 | 0.79 | 119.44 | 393.75 | 0.51 | 37.84 | 325.0 | 0.18 | 263.64 | 350.0 | 23.11 | 0 | -15.44 | 1.10 | 35.8 | 323.08 | 1.11 | -3.48 | 226.47 | 1.10 | 0.92 | 323.08 | 47 | 2.17 | 2.17 | 2.15 | 25.0 | 67.97 |
| 25Q4 (7) | 11.68 | 0.09 | 21.16 | 5.82 | 4.11 | 25.7 | 5.33 | -5.33 | 16.63 | 0.04 | 100.0 | -33.33 | 0.15 | 150.0 | 200.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 6.25 | 1800.0 | -0.17 | -666.67 | -112.5 | 0.36 | -21.74 | -2.7 | 0.37 | 37.04 | 32.14 | -0.11 | -191.67 | -257.14 | 0.00 | -100.0 | -100.0 | 0.81 | 37.29 | 30.65 | 1.15 | 125.49 | 49.35 | 1.09 | 289.29 | -77.24 | 46 | -2.13 | 0.0 | 1.72 | -0.58 | 19.44 |
| 25Q3 (6) | 11.67 | 13.08 | 10.41 | 5.59 | 15.73 | 10.04 | 5.63 | 7.44 | 22.13 | 0.02 | -60.0 | -33.33 | 0.06 | 0.0 | 0.0 | 0.06 | 20.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 142.11 | 500.0 | 0.03 | 105.66 | 400.0 | 0.46 | 264.29 | -43.9 | 0.27 | 200.0 | -59.09 | 0.12 | 0 | -14.29 | 25.74 | 0 | 50.7 | 0.59 | 201.72 | -59.31 | 0.51 | -7.27 | -64.34 | 0.28 | 187.5 | -93.29 | 47 | 2.17 | 2.17 | 1.73 | 90.11 | -5.98 |
| 25Q2 (5) | 10.32 | 10.61 | 0.88 | 4.83 | 6.15 | -2.42 | 5.24 | 14.16 | 14.91 | 0.05 | 66.67 | 0.0 | 0.06 | 20.0 | 0.0 | 0.05 | 25.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | -733.33 | -575.0 | -0.53 | -1225.0 | -762.5 | -0.28 | -275.0 | -134.57 | -0.27 | -325.0 | -139.71 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.58 | -323.08 | -138.67 | 0.55 | 61.76 | -57.03 | -0.32 | -223.08 | -111.76 | 46 | 0.0 | 0.0 | 0.91 | -28.91 | -50.27 |
| 25Q1 (4) | 9.33 | -3.22 | 0.0 | 4.55 | -1.73 | 0.0 | 4.59 | 0.44 | 0.0 | 0.03 | -50.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 700.0 | 0.0 | -0.04 | 50.0 | 0.0 | 0.16 | -56.76 | 0.0 | 0.12 | -57.14 | 0.0 | 0.04 | -42.86 | 0.0 | 27.33 | 42.72 | 0.0 | 0.26 | -58.06 | 0.0 | 0.34 | -55.84 | 0.0 | 0.26 | -94.57 | 0.0 | 46 | 0.0 | 0.0 | 1.28 | -11.11 | 0.0 |
| 24Q4 (3) | 9.64 | -8.8 | 0.0 | 4.63 | -8.86 | 0.0 | 4.57 | -0.87 | 0.0 | 0.06 | 100.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 75.0 | 0.0 | -0.08 | -700.0 | 0.0 | 0.37 | -54.88 | 0.0 | 0.28 | -57.58 | 0.0 | 0.07 | -50.0 | 0.0 | 19.15 | 12.12 | 0.0 | 0.62 | -57.24 | 0.0 | 0.77 | -46.15 | 0.0 | 4.79 | 14.87 | 0.0 | 46 | 0.0 | 0.0 | 1.44 | -21.74 | 0.0 |
| 24Q3 (2) | 10.57 | 3.32 | 0.0 | 5.08 | 2.63 | 0.0 | 4.61 | 1.1 | 0.0 | 0.03 | -40.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 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 | -150.0 | 0.0 | -0.01 | -112.5 | 0.0 | 0.82 | 1.23 | 0.0 | 0.66 | -2.94 | 0.0 | 0.14 | -6.67 | 0.0 | 17.08 | -7.27 | 0.0 | 1.45 | -3.33 | 0.0 | 1.43 | 11.72 | 0.0 | 4.17 | 53.31 | 0.0 | 46 | 0.0 | 0.0 | 1.84 | 0.55 | 0.0 |
| 24Q2 (1) | 10.23 | 0.0 | 0.0 | 4.95 | 0.0 | 0.0 | 4.56 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 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 | 0.08 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 18.42 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 46 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 |