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) | 67.26 | -1.62 | 58.96 | -0.37 | 4.83 | -5.29 | 0.15 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.24 | 0 | 2.23 | -38.23 | 1.85 | -29.12 | 0.38 | -62.38 | 17.20 | -38.22 | 3.92 | -45.56 | 6.57 | 0.31 | 0.00 | 0 | 47 | 30.56 | 2.54 | -35.04 |
| 2024 (4) | 68.37 | 36.36 | 59.18 | 38.5 | 5.1 | 51.34 | 0.13 | 62.5 | 0.06 | 20.0 | 0.01 | 0 | 0 | 0 | 0.01 | -66.67 | 0.09 | 80.0 | 0.01 | 0 | 0 | 0 | 0.4 | 0 | -0.47 | 0 | 3.61 | -7.2 | 2.61 | -25.0 | 1.01 | 146.34 | 27.84 | 162.15 | 7.20 | -25.31 | 6.55 | -15.16 | 0.00 | 0 | 36 | 0.0 | 3.91 | -4.4 |
| 2023 (3) | 50.14 | 796.96 | 42.73 | 853.79 | 3.37 | 93.68 | 0.08 | 300.0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | -0.27 | 0 | -0.15 | 0 | 3.89 | 0 | 3.48 | 0 | 0.41 | 925.0 | 10.62 | 0 | 9.64 | 0 | 7.72 | 0 | 0.00 | 0 | 36 | 12.5 | 4.09 | 0 |
| 2022 (2) | 5.59 | 176.73 | 4.48 | 192.81 | 1.74 | 25.18 | 0.02 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.01 | -85.71 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | -94.44 | -0.6 | 0 | -0.64 | 0 | 0.04 | 0 | 0.00 | 0 | -1.99 | 0 | -1.40 | 0 | 0.00 | 0 | 32 | 0.0 | -0.43 | 0 |
| 2021 (1) | 2.02 | -79.7 | 1.53 | -81.87 | 1.39 | -42.56 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -76.67 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0.36 | -30.77 | -0.54 | 0 | -0.52 | 0 | -0.01 | 0 | 0.00 | 0 | -1.64 | 0 | -1.87 | 0 | 0.00 | 0 | 32 | 3.23 | -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) | 18.32 | 5.29 | 4.39 | 16.05 | 0.19 | 11.77 | 1.1 | -10.57 | -17.91 | 0.02 | -60.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.14 | 53.33 | -143.75 | 1.02 | 780.0 | -53.21 | 0.8 | 633.33 | -54.02 | 0.22 | 0 | -50.0 | 21.77 | 0 | 7.77 | 1.71 | 634.37 | -64.52 | 2.00 | 525.0 | -33.77 | 1.71 | -56.6 | -64.52 | 47 | 0.0 | 30.56 | 1.11 | 1950.0 | -50.67 |
| 25Q4 (7) | 17.4 | 8.61 | 8.01 | 16.02 | 16.51 | 13.78 | 1.23 | -2.38 | -6.82 | 0.05 | 150.0 | 25.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -15.79 | 700.0 | -0.3 | -87.5 | 26.83 | -0.15 | -117.44 | -151.72 | -0.15 | -118.99 | -155.56 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.32 | -119.05 | -142.67 | 0.32 | -84.16 | -77.93 | 3.94 | -7.51 | -45.58 | 47 | 0.0 | 30.56 | -0.06 | -106.45 | -116.22 |
| 25Q3 (6) | 16.02 | -1.66 | -1.84 | 13.75 | -7.35 | -6.65 | 1.26 | 26.0 | 9.57 | 0.02 | -60.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 116.38 | 26.67 | -0.16 | 85.45 | 5.88 | 0.86 | 232.31 | 218.52 | 0.79 | 249.06 | 276.19 | 0.07 | 158.33 | 16.67 | 8.19 | 0 | -64.0 | 1.68 | 215.07 | 189.66 | 2.02 | 66.94 | 149.38 | 4.26 | 26.79 | -34.36 | 47 | 30.56 | 30.56 | 0.93 | 263.16 | 165.71 |
| 25Q2 (5) | 16.29 | -7.18 | -4.12 | 14.84 | 3.34 | -0.93 | 1.0 | -25.37 | -23.66 | 0.05 | 66.67 | 25.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.16 | -564.0 | -3966.67 | -1.1 | -443.75 | -1471.43 | -0.65 | -129.82 | -204.84 | -0.53 | -130.46 | -394.44 | -0.12 | -127.27 | -127.27 | 0.00 | -100.0 | -100.0 | -1.46 | -130.29 | -392.0 | 1.21 | -59.93 | 128.3 | 3.36 | -30.29 | -43.15 | 36 | 0.0 | 0.0 | -0.57 | -125.33 | -181.43 |
| 25Q1 (4) | 17.55 | 8.94 | 0.0 | 14.36 | 1.99 | 0.0 | 1.34 | 1.52 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.25 | 1150.0 | 0.0 | 0.32 | 178.05 | 0.0 | 2.18 | 651.72 | 0.0 | 1.74 | 544.44 | 0.0 | 0.44 | 2100.0 | 0.0 | 20.20 | 184.51 | 0.0 | 4.82 | 542.67 | 0.0 | 3.02 | 108.28 | 0.0 | 4.82 | -33.43 | 0.0 | 36 | 0.0 | 0.0 | 2.25 | 508.11 | 0.0 |
| 24Q4 (3) | 16.11 | -1.29 | 0.0 | 14.08 | -4.41 | 0.0 | 1.32 | 14.78 | 0.0 | 0.04 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -86.67 | 0.0 | -0.41 | -141.18 | 0.0 | 0.29 | 7.41 | 0.0 | 0.27 | 28.57 | 0.0 | 0.02 | -66.67 | 0.0 | 7.10 | -68.79 | 0.0 | 0.75 | 29.31 | 0.0 | 1.45 | 79.01 | 0.0 | 7.24 | 11.56 | 0.0 | 36 | 0.0 | 0.0 | 0.37 | 5.71 | 0.0 |
| 24Q3 (2) | 16.32 | -3.94 | 0.0 | 14.73 | -1.67 | 0.0 | 1.15 | -12.21 | 0.0 | 0.02 | -50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 400.0 | 0.0 | -0.17 | -142.86 | 0.0 | 0.27 | -56.45 | 0.0 | 0.21 | 16.67 | 0.0 | 0.06 | -86.36 | 0.0 | 22.75 | -67.94 | 0.0 | 0.58 | 16.0 | 0.0 | 0.81 | 52.83 | 0.0 | 6.49 | 9.81 | 0.0 | 36 | 0.0 | 0.0 | 0.35 | -50.0 | 0.0 |
| 24Q2 (1) | 16.99 | 0.0 | 0.0 | 14.98 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 70.97 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 5.91 | 0.0 | 0.0 | 36 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 |