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) | 76.99 | 65.46 | 67.36 | 64.57 | 7.36 | 46.91 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 2.18 | 289.29 | 2.22 | 217.14 | -0.02 | 0 | 0.00 | 0 | 1.70 | 214.81 | 1.50 | 219.15 | 0.00 | 0 | 131 | 0.77 | 7.25 | 59.69 |
| 2024 (4) | 46.53 | 29.5 | 40.93 | 27.99 | 5.01 | 6.37 | 0.06 | 500.0 | 0.95 | 17.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | -0.02 | 0 | 0 | 0 | 0.2 | 0.0 | -0.03 | 0 | 0.56 | -60.28 | 0.7 | -46.56 | -0.15 | 0 | 0.00 | 0 | 0.54 | -46.53 | 0.47 | 0 | 0.00 | 0 | 130 | 0.0 | 4.54 | -1.09 |
| 2023 (3) | 35.93 | 47.74 | 31.98 | 48.81 | 4.71 | -3.68 | 0.01 | -80.0 | 0.81 | 68.75 | 0.01 | -75.0 | 0.06 | 0 | 0 | 0 | 0.07 | -36.36 | -0.01 | 0 | 0 | 0 | 0.2 | 0 | 2.18 | 0 | 1.41 | 0 | 1.31 | 0 | 0.09 | 0 | 6.40 | 0 | 1.01 | 0 | -0.56 | 0 | 0.00 | 0 | 130 | 14.04 | 4.59 | 0 |
| 2022 (2) | 24.32 | 80.82 | 21.49 | 90.51 | 4.89 | 246.81 | 0.05 | 150.0 | 0.48 | 152.63 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | 22.22 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -2.14 | 0 | -2.11 | 0 | -0.03 | 0 | 0.00 | 0 | -1.86 | 0 | -1.32 | 0 | 0.00 | 0 | 114 | 15.15 | -1.05 | 0 |
| 2021 (1) | 13.45 | 53.89 | 11.28 | 49.4 | 1.41 | 35.58 | 0.02 | 100.0 | 0.19 | 216.67 | 0.04 | -33.33 | 0.04 | 0 | 0 | 0 | 0.09 | 12.5 | -0.1 | 0 | 0 | 0 | 0.05 | 0 | 0.26 | 1200.0 | 1.03 | 505.88 | 0.81 | 800.0 | 0.21 | 200.0 | 19.99 | -50.74 | 0.82 | 1071.43 | 0.36 | 620.0 | 0.00 | 0 | 99 | -22.05 | 1.67 | 122.67 |
| 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) | 19.56 | -7.3 | 6.36 | 17.53 | -6.01 | 10.18 | 2.19 | 4.78 | 29.59 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.26 | 136.36 | 1400.0 | 0.1 | -78.26 | -87.01 | 0.04 | -93.33 | -93.85 | 0.03 | 127.27 | -72.73 | 32.32 | 0 | 125.7 | 0.02 | -95.65 | -96.0 | -0.14 | -143.75 | -131.82 | 0.02 | -98.82 | -96.0 | 154 | 17.56 | 18.46 | 1.75 | -6.42 | -8.85 |
| 25Q4 (7) | 21.1 | 8.71 | 23.68 | 18.65 | 7.62 | 27.22 | 2.09 | 16.76 | 59.54 | 0.01 | 0.0 | -50.0 | 0.27 | 12.5 | -6.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.17 | -10.53 | 54.55 | 0.11 | 450.0 | -42.11 | 0.46 | 48.39 | -64.06 | 0.6 | 100.0 | -61.54 | -0.11 | -1200.0 | 59.26 | 0.00 | -100.0 | 0 | 0.46 | 100.0 | -61.34 | 0.32 | 77.78 | -64.04 | 1.70 | 36.0 | 214.81 | 131 | 0.77 | 0.77 | 1.87 | 16.15 | -20.76 |
| 25Q3 (6) | 19.41 | 7.3 | 48.85 | 17.33 | 12.1 | 51.75 | 1.79 | 0.0 | 57.02 | 0.01 | 0.0 | 0.0 | 0.24 | 0.0 | 14.29 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 216.67 | 280.0 | 0.02 | 110.53 | 120.0 | 0.31 | -51.56 | -18.42 | 0.3 | -55.88 | -6.25 | 0.01 | 133.33 | -83.33 | 4.07 | 0 | -75.23 | 0.23 | -55.77 | -4.17 | 0.18 | -67.86 | -33.33 | 1.25 | 22.55 | 292.31 | 130 | 0.0 | -0.76 | 1.61 | -13.44 | 21.05 |
| 25Q2 (5) | 18.09 | -1.63 | 90.42 | 15.46 | -2.83 | 86.04 | 1.79 | 5.92 | 23.45 | 0.01 | -50.0 | 0.0 | 0.24 | 14.29 | 9.09 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.06 | -53.85 | 500.0 | -0.19 | -850.0 | -533.33 | 0.64 | -16.88 | 313.33 | 0.68 | 4.62 | 300.0 | -0.03 | -127.27 | -175.0 | 0.00 | -100.0 | 0 | 0.52 | 4.0 | 300.0 | 0.56 | 27.27 | 380.0 | 1.02 | 104.0 | 213.33 | 130 | 0.0 | -0.76 | 1.86 | -3.12 | 204.92 |
| 25Q1 (4) | 18.39 | 7.8 | 0.0 | 15.91 | 8.53 | 0.0 | 1.69 | 29.01 | 0.0 | 0.02 | 0.0 | 0.0 | 0.21 | -27.59 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 18.18 | 0.0 | -0.02 | -110.53 | 0.0 | 0.77 | -39.84 | 0.0 | 0.65 | -58.33 | 0.0 | 0.11 | 140.74 | 0.0 | 14.32 | 0 | 0.0 | 0.50 | -57.98 | 0.0 | 0.44 | -50.56 | 0.0 | 0.50 | -7.41 | 0.0 | 130 | 0.0 | 0.0 | 1.92 | -18.64 | 0.0 |
| 24Q4 (3) | 17.06 | 30.83 | 0.0 | 14.66 | 28.37 | 0.0 | 1.31 | 14.91 | 0.0 | 0.02 | 100.0 | 0.0 | 0.29 | 38.1 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 120.0 | 0.0 | 0.19 | 290.0 | 0.0 | 1.28 | 236.84 | 0.0 | 1.56 | 387.5 | 0.0 | -0.27 | -550.0 | 0.0 | 0.00 | -100.0 | 0.0 | 1.19 | 395.83 | 0.0 | 0.89 | 229.63 | 0.0 | 0.54 | 183.08 | 0.0 | 130 | -0.76 | 0.0 | 2.36 | 77.44 | 0.0 |
| 24Q3 (2) | 13.04 | 37.26 | 0.0 | 11.42 | 37.42 | 0.0 | 1.14 | -21.38 | 0.0 | 0.01 | 0.0 | 0.0 | 0.21 | -4.55 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | -0.1 | -233.33 | 0.0 | 0.38 | 226.67 | 0.0 | 0.32 | 194.12 | 0.0 | 0.06 | 50.0 | 0.0 | 16.43 | 0 | 0.0 | 0.24 | 192.31 | 0.0 | 0.27 | 235.0 | 0.0 | -0.65 | 27.78 | 0.0 | 131 | 0.0 | 0.0 | 1.33 | 118.03 | 0.0 |
| 24Q2 (1) | 9.5 | 0.0 | 0.0 | 8.31 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.22 | 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 | 0.01 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.90 | 0.0 | 0.0 | 131 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 |