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) | 38.92 | -5.23 | 35.85 | -3.76 | 2.89 | -6.47 | 0.33 | -10.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -95.51 | 0.29 | -90.88 | 0.2 | -92.45 | 0.09 | -83.02 | 29.86 | 78.06 | 0.07 | -92.39 | 0.03 | -57.14 | 0.00 | 0 | 289 | 0.0 | 4.54 | -41.65 |
| 2024 (4) | 41.07 | -3.07 | 37.25 | -0.43 | 3.09 | -1.28 | 0.37 | 19.35 | 0.24 | -7.69 | 0.07 | 16.67 | 0.41 | 2.5 | 0 | 0 | 0 | 0 | 1.83 | 9050.0 | 0 | 0 | 0.18 | 0 | 2.45 | 965.22 | 3.18 | 54.37 | 2.65 | 61.59 | 0.53 | 26.19 | 16.77 | -17.06 | 0.92 | 61.4 | 0.07 | -85.71 | 0.00 | 0 | 289 | 0.0 | 7.78 | 5.14 |
| 2023 (3) | 42.37 | -28.19 | 37.41 | -22.03 | 3.13 | -1.26 | 0.31 | 121.43 | 0.26 | 73.33 | 0.06 | 0.0 | 0.4 | -6.98 | 0 | 0 | 0.05 | 400.0 | 0.02 | 0 | 0 | 0 | -0.09 | 0 | 0.23 | -67.14 | 2.06 | -75.91 | 1.64 | -75.92 | 0.42 | -75.72 | 20.22 | -0.34 | 0.57 | -75.85 | 0.49 | -76.78 | 0.00 | 0 | 289 | 0.7 | 7.4 | -44.49 |
| 2022 (2) | 59.0 | 16.99 | 47.98 | 11.14 | 3.17 | 20.99 | 0.14 | 180.0 | 0.15 | 114.29 | 0.06 | 0.0 | 0.43 | -2.27 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.47 | 0 | 0.7 | 311.76 | 8.55 | 77.75 | 6.81 | 78.74 | 1.73 | 73.0 | 20.29 | -2.59 | 2.36 | 74.81 | 2.11 | 67.46 | 0.00 | 0 | 287 | 2.14 | 13.33 | 38.42 |
| 2021 (1) | 50.43 | 24.86 | 43.17 | 13.75 | 2.62 | 12.93 | 0.05 | 25.0 | 0.07 | -46.15 | 0.06 | 0.0 | 0.44 | 7.32 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.17 | 112.5 | 4.81 | 2305.0 | 3.81 | 1365.38 | 1.0 | 0 | 20.83 | 0 | 1.35 | 1400.0 | 1.26 | 2000.0 | 0.00 | 0 | 281 | 1.44 | 9.63 | 89.57 |
| 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) | 10.59 | -0.56 | 18.06 | 8.71 | -7.24 | 3.69 | 0.76 | 2.7 | 8.57 | 0.08 | -11.11 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | 40.0 | -17.65 | 1.26 | 103.23 | 3050.0 | 1.01 | 119.57 | 3266.67 | 0.25 | 66.67 | 2400.0 | 20.00 | -18.86 | -0.15 | 0.35 | 118.75 | 3400.0 | 0.30 | 150.0 | 700.0 | 0.35 | 400.0 | 3400.0 | 289 | 0.0 | 0.0 | 2.32 | 37.28 | 114.81 |
| 25Q4 (7) | 10.65 | 9.23 | 9.23 | 9.39 | 4.45 | 4.1 | 0.74 | 4.23 | 4.23 | 0.09 | 12.5 | -18.18 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.09 | -10.0 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -77.78 | 0.1 | -16.67 | -52.38 | 0.62 | 264.71 | 169.57 | 0.46 | 228.57 | 58.62 | 0.15 | 400.0 | 350.0 | 24.65 | 23.19 | 0 | 0.16 | 220.0 | 60.0 | 0.12 | 1100.0 | 300.0 | 0.07 | 177.78 | -92.39 | 289 | 0.0 | 0.0 | 1.69 | 37.4 | 38.52 |
| 25Q3 (6) | 9.75 | 2.09 | -7.58 | 8.99 | -0.88 | -5.07 | 0.71 | -4.05 | -7.79 | 0.08 | -11.11 | -11.11 | 0.06 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | 110.53 | 157.14 | 0.12 | 144.44 | -55.56 | 0.17 | 132.08 | -70.18 | 0.14 | 132.56 | -69.57 | 0.03 | 127.27 | -75.0 | 20.01 | 0 | -1.86 | 0.05 | 133.33 | -68.75 | 0.01 | 116.67 | -85.71 | -0.09 | 35.71 | -110.98 | 289 | 0.0 | 0.0 | 1.23 | 127.78 | -28.07 |
| 25Q2 (5) | 9.55 | 6.47 | -8.87 | 9.07 | 7.98 | -6.01 | 0.74 | 5.71 | -3.9 | 0.09 | 12.5 | -10.0 | 0.03 | -40.0 | -40.0 | 0.02 | 0.0 | 100.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.38 | -860.0 | -575.0 | -0.27 | -258.82 | -114.92 | -0.53 | -1425.0 | -128.34 | -0.43 | -1533.33 | -128.67 | -0.11 | -1200.0 | -129.73 | 0.00 | -100.0 | -100.0 | -0.15 | -1600.0 | -128.85 | -0.06 | -20.0 | 45.45 | -0.14 | -1500.0 | -121.21 | 289 | 0.0 | 0.0 | 0.54 | -50.0 | -82.06 |
| 25Q1 (4) | 8.97 | -8.0 | 0.0 | 8.4 | -6.87 | 0.0 | 0.7 | -1.41 | 0.0 | 0.08 | -27.27 | 0.0 | 0.05 | -16.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -44.44 | 0.0 | 0.17 | -19.05 | 0.0 | 0.04 | -82.61 | 0.0 | 0.03 | -89.66 | 0.0 | 0.01 | 116.67 | 0.0 | 20.03 | 0 | 0.0 | 0.01 | -90.0 | 0.0 | -0.05 | -266.67 | 0.0 | 0.01 | -98.91 | 0.0 | 289 | 0.0 | 0.0 | 1.08 | -11.48 | 0.0 |
| 24Q4 (3) | 9.75 | -7.58 | 0.0 | 9.02 | -4.75 | 0.0 | 0.71 | -7.79 | 0.0 | 0.11 | 22.22 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 228.57 | 0.0 | 0.21 | -22.22 | 0.0 | 0.23 | -59.65 | 0.0 | 0.29 | -36.96 | 0.0 | -0.06 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.10 | -37.5 | 0.0 | 0.03 | -57.14 | 0.0 | 0.92 | 12.2 | 0.0 | 289 | 0.0 | 0.0 | 1.22 | -28.65 | 0.0 |
| 24Q3 (2) | 10.55 | 0.67 | 0.0 | 9.47 | -1.87 | 0.0 | 0.77 | 0.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.25 | -84.28 | 0.0 | 0 | 0 | 0.0 | -0.07 | -187.5 | 0.0 | 0.27 | -85.08 | 0.0 | 0.57 | -69.52 | 0.0 | 0.46 | -69.33 | 0.0 | 0.12 | -67.57 | 0.0 | 20.39 | 1.95 | 0.0 | 0.16 | -69.23 | 0.0 | 0.07 | 163.64 | 0.0 | 0.82 | 24.24 | 0.0 | 289 | 0.0 | 0.0 | 1.71 | -43.19 | 0.0 |
| 24Q2 (1) | 10.48 | 0.0 | 0.0 | 9.65 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 289 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 |