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) | 38.19 | 8.87 | 33.49 | 9.8 | 4.43 | -1.34 | 0.16 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.68 | 0 | -0.42 | 0 | -0.54 | 0 | 0.03 | -78.57 | 0.00 | 0 | -0.39 | 0 | 0.10 | 0 | 0.00 | 0 | 138 | 0.0 | 1.28 | -48.8 |
| 2024 (4) | 35.08 | 32.08 | 30.5 | 25.36 | 4.49 | 2.05 | 0.14 | 55.56 | 0.11 | -15.38 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | -66.67 | 0.03 | -94.44 | 0 | 0 | 0.05 | -84.38 | 0.68 | 1260.0 | 0.77 | 0 | 0.62 | 0 | 0.14 | -36.36 | 17.46 | 0 | 0.45 | 0 | -0.04 | 0 | 0.00 | 0 | 138 | 0.0 | 2.5 | 0 |
| 2023 (3) | 26.56 | -17.59 | 24.33 | -14.57 | 4.4 | -6.58 | 0.09 | 200.0 | 0.13 | 44.44 | 0.01 | 0.0 | 0 | 0 | 0.03 | -70.0 | 0.12 | -67.57 | 0.54 | 0 | 0 | 0 | 0.32 | -46.67 | 0.05 | -96.43 | -2.12 | 0 | -2.16 | 0 | 0.22 | -4.35 | 0.00 | 0 | -1.57 | 0 | -1.60 | 0 | 0.00 | 0 | 138 | 0.0 | -0.44 | 0 |
| 2022 (2) | 32.23 | -22.51 | 28.48 | -18.0 | 4.71 | -6.36 | 0.03 | 50.0 | 0.09 | 12.5 | 0.01 | 0.0 | 0 | 0 | 0.1 | -54.55 | 0.37 | 2.78 | -0.01 | 0 | 0 | 0 | 0.6 | 87.5 | 1.4 | 150.0 | 0.44 | -81.59 | 0.4 | -78.61 | 0.23 | -60.34 | 53.06 | 120.26 | 0.29 | -78.52 | -0.72 | 0 | 0.00 | 0 | 138 | 0.0 | 2.04 | -50.72 |
| 2021 (1) | 41.59 | 6.92 | 34.73 | -4.33 | 5.03 | -6.51 | 0.02 | -50.0 | 0.08 | -11.11 | 0.01 | 0.0 | 0 | 0 | 0.22 | 1000.0 | 0.36 | 12.5 | 0.04 | -90.0 | 0 | 0 | 0.32 | 0 | 0.56 | 229.41 | 2.39 | 0 | 1.87 | 0 | 0.58 | 190.0 | 24.09 | 0 | 1.35 | 0 | 0.95 | 0 | 0.00 | 0 | 138 | 0.0 | 4.14 | 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) | 10.81 | -2.88 | 7.46 | 9.15 | -4.69 | 5.41 | 1.19 | 0.0 | 3.48 | 0.02 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.19 | 211.76 | 5.56 | 0.66 | 312.5 | 60.98 | 0.46 | 411.11 | 48.39 | 0.17 | 240.0 | 183.33 | 25.47 | -10.22 | 75.29 | 0.33 | 371.43 | 50.0 | 0.20 | 5.26 | 122.22 | 0.33 | 184.62 | 50.0 | 138 | 0.0 | 0.0 | 1.1 | 83.33 | 30.95 |
| 25Q4 (7) | 11.13 | 39.82 | 19.55 | 9.6 | 33.89 | 23.71 | 1.19 | 14.42 | 14.42 | 0.04 | 0.0 | -20.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 300.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | -54.55 | -90.2 | -0.17 | -200.0 | -241.67 | 0.16 | 300.0 | -74.6 | 0.09 | 190.0 | -84.75 | 0.05 | 150.0 | -28.57 | 28.37 | 0 | 138.8 | 0.07 | 187.5 | -83.72 | 0.19 | 195.0 | -44.12 | -0.39 | 15.22 | -186.67 | 138 | 0.0 | 0.0 | 0.6 | 81.82 | -43.4 |
| 25Q3 (6) | 7.96 | -11.95 | -13.57 | 7.17 | -10.82 | -13.41 | 1.04 | 0.0 | -7.96 | 0.04 | 0.0 | 33.33 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 115.07 | 116.92 | 0.17 | 119.54 | 189.47 | -0.08 | 91.21 | 78.95 | -0.1 | 88.1 | 77.27 | 0.02 | 120.0 | 100.0 | 0.00 | 0 | 0 | -0.08 | 86.89 | 75.0 | -0.20 | -1100.0 | -11.11 | -0.46 | -21.05 | -1633.33 | 138 | 0.0 | 0.0 | 0.33 | 166.0 | 450.0 |
| 25Q2 (5) | 9.04 | -10.14 | 3.08 | 8.04 | -7.37 | 5.1 | 1.04 | -9.57 | -11.11 | 0.04 | 0.0 | 100.0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.73 | -1142.86 | -1560.0 | -0.87 | -583.33 | -317.5 | -0.91 | -321.95 | -367.65 | -0.84 | -370.97 | -354.55 | -0.1 | -266.67 | 0 | 0.00 | -100.0 | 0 | -0.61 | -377.27 | -354.17 | 0.02 | -77.78 | 140.0 | -0.38 | -272.73 | -208.57 | 138 | 0.0 | 0.0 | -0.5 | -159.52 | -165.79 |
| 25Q1 (4) | 10.06 | 8.06 | 0.0 | 8.68 | 11.86 | 0.0 | 1.15 | 10.58 | 0.0 | 0.04 | -20.0 | 0.0 | 0.03 | 0.0 | 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 | 0.07 | -86.27 | 0.0 | 0.18 | 50.0 | 0.0 | 0.41 | -34.92 | 0.0 | 0.31 | -47.46 | 0.0 | 0.06 | -14.29 | 0.0 | 14.53 | 22.31 | 0.0 | 0.22 | -48.84 | 0.0 | 0.09 | -73.53 | 0.0 | 0.22 | -51.11 | 0.0 | 138 | 0.0 | 0.0 | 0.84 | -20.75 | 0.0 |
| 24Q4 (3) | 9.31 | 1.09 | 0.0 | 7.76 | -6.28 | 0.0 | 1.04 | -7.96 | 0.0 | 0.05 | 66.67 | 0.0 | 0.03 | 0.0 | 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 | 0.51 | 178.46 | 0.0 | 0.12 | 163.16 | 0.0 | 0.63 | 265.79 | 0.0 | 0.59 | 234.09 | 0.0 | 0.07 | 600.0 | 0.0 | 11.88 | 0 | 0.0 | 0.43 | 234.38 | 0.0 | 0.34 | 288.89 | 0.0 | 0.45 | 1400.0 | 0.0 | 138 | 0.0 | 0.0 | 1.06 | 1666.67 | 0.0 |
| 24Q3 (2) | 9.21 | 5.02 | 0.0 | 8.28 | 8.24 | 0.0 | 1.13 | -3.42 | 0.0 | 0.03 | 50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.65 | -1400.0 | 0.0 | -0.19 | -147.5 | 0.0 | -0.38 | -211.76 | 0.0 | -0.44 | -233.33 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.32 | -233.33 | 0.0 | -0.18 | -260.0 | 0.0 | 0.03 | -91.43 | 0.0 | 138 | 0.0 | 0.0 | 0.06 | -92.11 | 0.0 |
| 24Q2 (1) | 8.77 | 0.0 | 0.0 | 7.65 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 138 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 |