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) | 41.9 | 16.55 | 39.95 | 21.5 | 7.19 | 34.39 | 0.26 | -40.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.38 | 239.27 | 3.15 | 1557.89 | 2.22 | 7300.0 | 0.93 | 481.25 | 29.41 | -65.6 | 0.68 | 6700.0 | -1.88 | 0 | 0.00 | 0 | 328 | 0.31 | 4.93 | 141.67 |
| 2024 (4) | 35.95 | -5.52 | 32.88 | -13.36 | 5.35 | 12.39 | 0.44 | 22.22 | 0.14 | -17.65 | 0.14 | -6.67 | 0.69 | -4.17 | 0.05 | 0 | 0.01 | -87.5 | 0 | 0 | 3.61 | 72.73 | 0.1 | 0 | 2.47 | 144.55 | 0.19 | 0 | 0.03 | 0 | 0.16 | 0 | 85.49 | 0 | 0.01 | 0 | -0.74 | 0 | 0.00 | 0 | 327 | -0.3 | 2.04 | 0 |
| 2023 (3) | 38.05 | -33.86 | 37.95 | -30.57 | 4.76 | -4.8 | 0.36 | 63.64 | 0.17 | -19.05 | 0.15 | -6.25 | 0.72 | -2.7 | 0 | 0 | 0.08 | -20.0 | 0.03 | -50.0 | 2.09 | 5125.0 | -0.16 | 0 | 1.01 | 0 | -3.65 | 0 | -3.17 | 0 | -0.48 | 0 | 0.00 | 0 | -0.97 | 0 | -1.27 | 0 | 0.00 | 0 | 328 | -0.3 | -1.87 | 0 |
| 2022 (2) | 57.53 | 45.76 | 54.66 | 42.42 | 5.0 | 28.21 | 0.22 | 10.0 | 0.21 | 320.0 | 0.16 | -5.88 | 0.74 | 2.78 | 0.1 | 0 | 0.1 | 0.0 | 0.06 | 0 | 0.04 | -98.79 | 0.75 | 581.82 | -1.94 | 0 | -4.07 | 0 | -3.67 | 0 | -0.4 | 0 | 0.00 | 0 | -1.12 | 0 | -0.53 | 0 | 0.00 | 0 | 329 | 0.0 | -2.52 | 0 |
| 2021 (1) | 39.47 | -18.35 | 38.38 | -13.98 | 3.9 | -1.76 | 0.2 | -33.33 | 0.05 | -28.57 | 0.17 | -5.56 | 0.72 | 30.91 | 0 | 0 | 0.1 | -37.5 | 0 | 0 | 3.31 | 0 | 0.11 | 0 | 2.88 | 554.55 | 0.08 | -57.89 | 0.24 | 0.0 | -0.17 | 0 | 0.00 | 0 | 0.07 | 0.0 | -0.80 | 0 | 0.00 | 0 | 329 | 0.0 | 1.49 | -5.1 |
| 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) | 11.13 | -2.54 | 28.23 | 11.0 | -2.14 | 41.21 | 1.69 | 4.32 | -29.29 | 0.06 | 0.0 | -14.29 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 100.0 | -0.21 | -23.53 | -102.34 | -1.77 | -9.26 | -123.66 | -1.79 | 30.08 | -124.09 | 0.02 | -97.87 | -60.0 | 0.00 | 0 | -100.0 | -0.54 | 31.65 | -123.38 | -0.48 | 34.25 | -2.13 | -0.54 | -179.41 | -123.38 | 328 | 0.92 | 1.86 | -1.21 | -0.83 | -115.3 |
| 25Q4 (7) | 11.42 | 12.73 | 0.71 | 11.24 | 16.0 | 20.6 | 1.62 | 9.46 | 5.88 | 0.06 | 20.0 | -57.14 | 0.03 | 0.0 | -40.0 | 0 | -100.0 | -100.0 | 0.15 | 0.0 | -16.67 | 0 | 0 | -100.0 | -0.01 | -150.0 | 75.0 | 0.07 | 0 | 0 | 0 | 0 | -100.0 | 0.48 | -48.94 | 382.35 | -0.17 | -136.96 | 69.09 | -1.62 | -179.31 | -3140.0 | -2.56 | -146.15 | -1119.05 | 0.94 | 100.0 | 526.67 | 0.00 | 0 | 0 | -0.79 | -146.88 | -1216.67 | -0.73 | -58.7 | -830.0 | 0.68 | -53.74 | 6700.0 | 325 | 0.31 | -0.61 | -1.2 | -900.0 | -475.0 |
| 25Q3 (6) | 10.13 | -13.27 | -2.31 | 9.69 | -13.71 | -2.22 | 1.48 | -13.45 | 18.4 | 0.05 | -37.5 | -44.44 | 0.03 | 200.0 | 200.0 | 0.01 | 0.0 | -66.67 | 0.15 | 7.14 | -16.67 | 0 | -100.0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.94 | 145.63 | 422.22 | 0.46 | 152.27 | -47.13 | -0.58 | 72.9 | -825.0 | -1.04 | 35.4 | -2180.0 | 0.47 | 187.04 | 1466.67 | 0.00 | 0 | -100.0 | -0.32 | 36.0 | -1700.0 | -0.46 | -109.09 | -84.0 | 1.47 | -18.78 | 2000.0 | 324 | 0.62 | -0.92 | -0.12 | 92.77 | -121.43 |
| 25Q2 (5) | 11.68 | 34.56 | 52.68 | 11.23 | 44.16 | 59.07 | 1.71 | -28.45 | 28.57 | 0.08 | 14.29 | 33.33 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | -66.67 | 0.14 | -6.67 | -17.65 | 0.01 | 0 | 0 | 0.03 | 50.0 | -40.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -2.06 | -456.76 | -1484.62 | -0.88 | -109.8 | -194.62 | -2.14 | -128.61 | -1170.0 | -1.61 | -121.67 | -905.0 | -0.54 | -1180.0 | -5500.0 | 0.00 | -100.0 | -100.0 | -0.50 | -121.65 | -933.33 | -0.22 | 53.19 | 0.0 | 1.81 | -21.65 | 3520.0 | 322 | 0.0 | -2.13 | -1.66 | -120.99 | -344.12 |
| 25Q1 (4) | 8.68 | -23.46 | 0.0 | 7.79 | -16.42 | 0.0 | 2.39 | 56.21 | 0.0 | 0.07 | -50.0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.15 | -16.67 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 150.0 | 0.0 | 0 | 0 | 0.0 | 7.08 | 2732.0 | 0.0 | -0.37 | -117.65 | 0.0 | 8.98 | 1732.73 | 0.0 | 7.48 | 15060.0 | 0.0 | 7.43 | 3638.1 | 0.0 | 0.05 | -66.67 | 0.0 | 0.72 | 0 | 0.0 | 2.31 | 3950.0 | 0.0 | -0.47 | -570.0 | 0.0 | 2.31 | 23000.0 | 0.0 | 322 | -1.53 | 0.0 | 7.91 | 2371.88 | 0.0 |
| 24Q4 (3) | 11.34 | 9.35 | 0.0 | 9.32 | -5.95 | 0.0 | 1.53 | 22.4 | 0.0 | 0.14 | 55.56 | 0.0 | 0.05 | 400.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.05 | 0 | 0.0 | -0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0.25 | -67.11 | 0.0 | -0.17 | -194.44 | 0.0 | -0.55 | -163.22 | 0.0 | -0.05 | -162.5 | 0.0 | -0.21 | -520.0 | 0.0 | 0.15 | 400.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | -400.0 | 0.0 | 0.10 | 140.0 | 0.0 | 0.01 | -85.71 | 0.0 | 327 | 0.0 | 0.0 | 0.32 | -42.86 | 0.0 |
| 24Q3 (2) | 10.37 | 35.56 | 0.0 | 9.91 | 40.37 | 0.0 | 1.25 | -6.02 | 0.0 | 0.09 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.18 | 5.88 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.76 | -41.54 | 0.0 | 0.18 | 238.46 | 0.0 | 0.87 | -6.45 | 0.0 | 0.08 | -60.0 | 0.0 | 0.05 | -75.0 | 0.0 | 0.03 | 200.0 | 0.0 | 34.10 | 877.08 | 0.0 | 0.02 | -66.67 | 0.0 | -0.25 | -13.64 | 0.0 | 0.07 | 40.0 | 0.0 | 327 | -0.61 | 0.0 | 0.56 | -17.65 | 0.0 |
| 24Q2 (1) | 7.65 | 0.0 | 0.0 | 7.06 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 329 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 |