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) | 21.09 | 4.2 | 17.42 | 8.2 | 4.31 | -0.69 | 0.2 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.76 | 0 | -1.44 | 0 | -1.21 | 0 | 0.03 | -89.29 | 0.00 | 0 | -1.06 | 0 | -0.35 | 0 | 0.00 | 0 | 115 | 0.0 | -0.65 | 0 |
| 2024 (4) | 20.24 | 10.66 | 16.1 | 12.67 | 4.34 | 7.96 | 0.36 | 12.5 | 0.11 | 83.33 | 0.01 | -83.33 | 0.07 | -12.5 | 0 | 0 | 0.14 | -41.67 | 0 | 0 | 0 | 0 | 0.51 | 1175.0 | 0.64 | -53.28 | 0.45 | -66.42 | -0.25 | 0 | 0.28 | 27.27 | 62.13 | 277.69 | -0.22 | 0 | -0.69 | 0 | 0.00 | 0 | 115 | 3.6 | 1.24 | -42.86 |
| 2023 (3) | 18.29 | 51.03 | 14.29 | 56.35 | 4.02 | 30.52 | 0.32 | 357.14 | 0.06 | -25.0 | 0.06 | 200.0 | 0.08 | 0.0 | 0 | 0 | 0.24 | 380.0 | 0 | 0 | 0.8 | 263.64 | 0.04 | -92.16 | 1.37 | 124.59 | 1.34 | 100.0 | 0.71 | 77.5 | 0.22 | 37.5 | 16.45 | -30.59 | 0.64 | 60.0 | -0.51 | 0 | 0.00 | 0 | 111 | 13.27 | 2.17 | 83.9 |
| 2022 (2) | 12.11 | 15.44 | 9.14 | 25.72 | 3.08 | -2.84 | 0.07 | 16.67 | 0.08 | 33.33 | 0.02 | 100.0 | 0.08 | 33.33 | 0.02 | 0.0 | 0.05 | 25.0 | 0 | 0 | 0.22 | -65.08 | 0.51 | 0 | 0.61 | -11.59 | 0.67 | -10.67 | 0.4 | 48.15 | 0.16 | -58.97 | 23.70 | -54.95 | 0.40 | 48.15 | -0.16 | 0 | 0.00 | 0 | 98 | 0.0 | 1.18 | 3.51 |
| 2021 (1) | 10.49 | 23.41 | 7.27 | 39.81 | 3.17 | 9.31 | 0.06 | -25.0 | 0.06 | 0.0 | 0.01 | 0.0 | 0.06 | -14.29 | 0.02 | 0.0 | 0.04 | -20.0 | 0 | 0 | 0.63 | 0 | -0.19 | 0 | 0.69 | 0 | 0.75 | 97.37 | 0.27 | -12.9 | 0.39 | 1200.0 | 52.61 | 609.03 | 0.27 | -12.9 | -0.33 | 0 | 0.00 | 0 | 98 | -1.01 | 1.14 | 60.56 |
| 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) | 3.51 | 4.46 | -45.58 | 2.67 | -15.24 | -51.72 | 0.91 | -18.75 | -10.78 | 0.05 | 25.0 | -16.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.2 | 117.54 | -70.59 | 0.11 | 105.29 | -81.03 | 0.06 | 103.85 | -83.33 | 0.1 | 158.82 | -37.5 | 85.24 | 0 | 215.24 | 0.05 | 103.68 | -84.38 | -0.11 | 66.67 | 56.0 | 0.05 | 104.72 | -84.38 | 129 | 12.17 | 12.17 | 0.26 | 113.76 | -67.09 |
| 25Q4 (7) | 3.36 | -15.15 | -35.51 | 3.15 | 13.31 | -23.73 | 1.12 | 19.15 | -5.08 | 0.04 | -20.0 | -60.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.15 | -6.25 | -37.5 | -1.14 | -435.29 | -467.74 | -2.08 | -452.54 | -1090.48 | -1.56 | -405.88 | -1140.0 | -0.17 | -383.33 | -342.86 | 0.00 | -100.0 | -100.0 | -1.36 | -409.09 | -1146.15 | -0.33 | -353.85 | -175.0 | -1.06 | -453.33 | -381.82 | 115 | 0.0 | 0.0 | -1.89 | -342.31 | -520.0 |
| 25Q3 (6) | 3.96 | -45.83 | -26.39 | 2.78 | -53.43 | -35.5 | 0.94 | -23.58 | -14.55 | 0.05 | -16.67 | -28.57 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.1 | 400.0 | 400.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.16 | 122.86 | 223.08 | 0.34 | 153.12 | 197.14 | 0.59 | 213.46 | 251.28 | 0.51 | 198.08 | 194.44 | 0.06 | 400.0 | 50.0 | 10.02 | 0 | 0 | 0.44 | 197.78 | 191.67 | 0.13 | 44.44 | 186.67 | 0.30 | 314.29 | 185.71 | 115 | 0.0 | 0.88 | 0.78 | 336.36 | 558.82 |
| 25Q2 (5) | 7.31 | 13.33 | 67.28 | 5.97 | 7.96 | 69.6 | 1.23 | 20.59 | 12.84 | 0.06 | 0.0 | -45.45 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.02 | -96.43 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 | -877.78 | -800.0 | -0.64 | -194.12 | -378.26 | -0.52 | -189.66 | -5100.0 | -0.52 | -244.44 | -160.0 | -0.02 | -112.5 | -120.0 | 0.00 | -100.0 | 0 | -0.45 | -240.62 | -150.0 | 0.09 | 136.0 | 127.27 | -0.14 | -143.75 | -207.69 | 115 | 0.0 | 0.88 | -0.33 | -141.77 | -283.33 |
| 25Q1 (4) | 6.45 | 23.8 | 0.0 | 5.53 | 33.9 | 0.0 | 1.02 | -13.56 | 0.0 | 0.06 | -40.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.56 | 2700.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -62.5 | 0.0 | 0.68 | 119.35 | 0.0 | 0.58 | 176.19 | 0.0 | 0.36 | 140.0 | 0.0 | 0.16 | 128.57 | 0.0 | 27.04 | -13.05 | 0.0 | 0.32 | 146.15 | 0.0 | -0.25 | -108.33 | 0.0 | 0.32 | 245.45 | 0.0 | 115 | 0.0 | 0.0 | 0.79 | 75.56 | 0.0 |
| 24Q4 (3) | 5.21 | -3.16 | 0.0 | 4.13 | -4.18 | 0.0 | 1.18 | 7.27 | 0.0 | 0.1 | 42.86 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 284.62 | 0.0 | 0.31 | 188.57 | 0.0 | 0.21 | 153.85 | 0.0 | 0.15 | 127.78 | 0.0 | 0.07 | 75.0 | 0.0 | 31.10 | 0 | 0.0 | 0.13 | 127.08 | 0.0 | -0.12 | 20.0 | 0.0 | -0.22 | 37.14 | 0.0 | 115 | 0.88 | 0.0 | 0.45 | 364.71 | 0.0 |
| 24Q3 (2) | 5.38 | 23.11 | 0.0 | 4.31 | 22.44 | 0.0 | 1.1 | 0.92 | 0.0 | 0.07 | -36.36 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -230.0 | 0.0 | -0.35 | -252.17 | 0.0 | -0.39 | -3800.0 | 0.0 | -0.54 | -170.0 | 0.0 | 0.04 | -60.0 | 0.0 | 0.00 | 0 | 0.0 | -0.48 | -166.67 | 0.0 | -0.15 | 54.55 | 0.0 | -0.35 | -369.23 | 0.0 | 114 | 0.0 | 0.0 | -0.17 | -194.44 | 0.0 |
| 24Q2 (1) | 4.37 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 114 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |