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) | 57.28 | 21.07 | 50.61 | 19.05 | 5.27 | 46.8 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 1.3 | 7.44 | 1.09 | 28.24 | 0.19 | -45.71 | 14.28 | -50.21 | 3.59 | 8.13 | 3.97 | 40.28 | 0.00 | 0 | 30 | 20.0 | 1.74 | 12.26 |
| 2024 (4) | 47.31 | 9.01 | 42.51 | 10.99 | 3.59 | 18.48 | 0.04 | 100.0 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 1.21 | -40.69 | 0.85 | -38.85 | 0.35 | -31.37 | 28.68 | 14.13 | 3.32 | -46.88 | 2.83 | -40.17 | 0.00 | 0 | 25 | 13.64 | 1.55 | -34.32 |
| 2023 (3) | 43.4 | 7.11 | 38.3 | 6.36 | 3.03 | 16.09 | 0.02 | 100.0 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 2.04 | 10.87 | 1.39 | 8.59 | 0.51 | 15.91 | 25.13 | 3.89 | 6.25 | -1.42 | 4.73 | 5.11 | 0.00 | 0 | 22 | 10.0 | 2.36 | 8.76 |
| 2022 (2) | 40.52 | 63.06 | 36.01 | 64.65 | 2.61 | 36.65 | 0.01 | 0 | 0.09 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.07 | 0 | 1.84 | 82.18 | 1.28 | 72.97 | 0.44 | 62.96 | 24.19 | -10.54 | 6.34 | 34.04 | 4.50 | 68.54 | 0.00 | 0 | 20 | 25.0 | 2.17 | 82.35 |
| 2021 (1) | 24.85 | 28.76 | 21.87 | 27.75 | 1.91 | 28.19 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 1.01 | 62.9 | 0.74 | 164.29 | 0.27 | 107.69 | 27.04 | 33.66 | 4.73 | 105.65 | 2.67 | 128.21 | 0.00 | 0 | 16 | 33.33 | 1.19 | 52.56 |
| 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) | 14.1 | -23.29 | 17.99 | 12.36 | -23.99 | 17.83 | 1.43 | -15.38 | 30.0 | 0 | 100.0 | 0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.31 | -18.42 | -6.06 | 0.22 | -48.84 | -15.38 | 0.07 | 333.33 | 0.0 | 23.45 | 0 | 11.51 | 0.74 | -47.89 | -28.85 | 0.73 | -54.38 | -24.74 | 0.74 | -79.61 | -28.85 | 30 | 0.0 | 20.0 | 0.42 | -16.0 | -2.33 |
| 25Q4 (7) | 18.38 | 39.24 | 17.97 | 16.26 | 37.91 | 17.4 | 1.69 | 35.2 | 28.03 | -0.01 | -133.33 | -200.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.05 | 0 | -350.0 | 0.38 | 123.53 | -9.52 | 0.43 | 186.67 | 19.44 | -0.03 | 0 | -142.86 | 0.00 | 0 | -100.0 | 1.42 | 178.43 | -1.39 | 1.60 | 220.0 | 41.59 | 3.63 | 64.25 | 8.68 | 30 | 0.0 | 20.0 | 0.5 | 72.41 | -3.85 |
| 25Q3 (6) | 13.2 | -4.0 | 23.94 | 11.79 | -2.4 | 21.42 | 1.25 | 1.63 | 58.23 | 0.03 | 50.0 | 0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0 | 100.0 | 100.0 | 0.17 | -59.52 | 30.77 | 0.15 | -40.0 | 400.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.51 | -50.0 | 292.31 | 0.50 | -44.44 | 194.12 | 2.21 | 7.28 | 16.32 | 30 | 20.0 | 20.0 | 0.29 | -44.23 | 38.1 |
| 25Q2 (5) | 13.75 | 15.06 | 23.54 | 12.08 | 15.16 | 20.44 | 1.23 | 11.82 | 64.0 | 0.02 | 0 | 100.0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.02 | 33.33 | -300.0 | 0.42 | 27.27 | 16.67 | 0.25 | -3.85 | 13.64 | 0.15 | 114.29 | 25.0 | 36.40 | 73.09 | 8.56 | 1.02 | -1.92 | 9.68 | 0.90 | -7.22 | 28.57 | 2.06 | 98.08 | 10.75 | 25 | 0.0 | 4.17 | 0.52 | 20.93 | 20.93 |
| 25Q1 (4) | 11.95 | -23.3 | 0.0 | 10.49 | -24.26 | 0.0 | 1.1 | -16.67 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.03 | -250.0 | 0.0 | 0.33 | -21.43 | 0.0 | 0.26 | -27.78 | 0.0 | 0.07 | 0.0 | 0.0 | 21.03 | 33.27 | 0.0 | 1.04 | -27.78 | 0.0 | 0.97 | -14.16 | 0.0 | 1.04 | -68.86 | 0.0 | 25 | 0.0 | 0.0 | 0.43 | -17.31 | 0.0 |
| 24Q4 (3) | 15.58 | 46.29 | 0.0 | 13.85 | 42.64 | 0.0 | 1.32 | 67.09 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.42 | 223.08 | 0.0 | 0.36 | 1100.0 | 0.0 | 0.07 | -30.0 | 0.0 | 15.78 | -78.95 | 0.0 | 1.44 | 1007.69 | 0.0 | 1.13 | 564.71 | 0.0 | 3.34 | 75.79 | 0.0 | 25 | 0.0 | 0.0 | 0.52 | 147.62 | 0.0 |
| 24Q3 (2) | 10.65 | -4.31 | 0.0 | 9.71 | -3.19 | 0.0 | 0.79 | 5.33 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 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 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.13 | -63.89 | 0.0 | 0.03 | -86.36 | 0.0 | 0.1 | -16.67 | 0.0 | 74.96 | 123.56 | 0.0 | 0.13 | -86.02 | 0.0 | 0.17 | -75.71 | 0.0 | 1.90 | 2.15 | 0.0 | 25 | 4.17 | 0.0 | 0.21 | -51.16 | 0.0 |
| 24Q2 (1) | 11.13 | 0.0 | 0.0 | 10.03 | 0.0 | 0.0 | 0.75 | 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 | 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 | 0.01 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 33.53 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 24 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 |