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) | 17.03 | 49.65 | 5.92 | 24.37 | 9.46 | 40.56 | 0.12 | -53.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -97.26 | 1.67 | 169.35 | 1.08 | 414.29 | 0.16 | 100.0 | 9.32 | -28.09 | 1.52 | 406.67 | 1.49 | 0 | 0.00 | 0 | 71 | 0.0 | 2.71 | 68.32 |
| 2024 (4) | 11.38 | -1.64 | 4.76 | -12.18 | 6.73 | 10.87 | 0.26 | 188.89 | 0.04 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.19 | 533.33 | 0 | 0 | 0 | 0 | 0.3 | 900.0 | 0.73 | 231.82 | 0.62 | 106.67 | 0.21 | -27.59 | 0.08 | 0 | 12.96 | 0 | 0.30 | -26.83 | -0.73 | 0 | 0.00 | 0 | 71 | 1.43 | 1.61 | 30.89 |
| 2023 (3) | 11.57 | -22.04 | 5.42 | -21.79 | 6.07 | -13.9 | 0.09 | 350.0 | 0.03 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -75.0 | 0 | 0 | 0 | 0 | 0.03 | -95.59 | 0.22 | -83.46 | 0.3 | -86.3 | 0.29 | -81.05 | -0.08 | 0 | 0.00 | 0 | 0.41 | -81.11 | 0.10 | -64.29 | 0.00 | 0 | 70 | 0.0 | 1.23 | -62.73 |
| 2022 (2) | 14.84 | -27.68 | 6.93 | -23.68 | 7.05 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 140.0 | 0.42 | 0 | 0 | 0 | 0.68 | 0 | 1.33 | 454.17 | 2.19 | -52.7 | 1.53 | -65.62 | 0.22 | -54.17 | 10.18 | -2.4 | 2.17 | -65.72 | 0.28 | -95.28 | 0.00 | 0 | 70 | 0.0 | 3.3 | -42.81 |
| 2021 (1) | 20.52 | 2180.0 | 9.08 | 5575.0 | 7.05 | 2720.0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | -0.07 | 0 | -0.09 | 0 | 0.24 | 0 | 4.63 | 885.11 | 4.45 | 1680.0 | 0.48 | 0 | 10.43 | 0 | 6.33 | 732.89 | 5.93 | 1460.53 | 0.00 | 0 | 70 | 112.12 | 5.77 | 988.68 |
| 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) | 4.32 | 15.51 | 53.19 | 1.56 | 36.84 | 81.4 | 2.35 | -25.87 | 23.04 | 0.02 | -33.33 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.06 | -146.15 | -220.0 | 0.36 | 180.0 | 260.0 | 0.34 | 477.78 | 1233.33 | 0.07 | 150.0 | 450.0 | 19.44 | 0 | 0 | 0.48 | 469.23 | 1300.0 | 0.56 | 280.65 | 609.09 | 0.48 | -68.42 | 1300.0 | 71 | 0.0 | 0.0 | 0.64 | 455.56 | 77.78 |
| 25Q4 (7) | 3.74 | -26.81 | 78.95 | 1.14 | -38.71 | 22.58 | 3.17 | 46.08 | 76.11 | 0.03 | 50.0 | -57.14 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -61.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | -72.73 | 0.13 | 160.0 | -67.5 | -0.45 | -139.47 | -87.5 | -0.09 | -115.79 | 57.14 | -0.14 | -187.5 | -133.33 | 0.00 | -100.0 | 0 | -0.13 | -116.25 | 55.17 | -0.31 | -142.47 | 63.95 | 1.52 | -7.88 | 406.67 | 71 | 0.0 | 0.0 | -0.18 | -112.95 | -1900.0 |
| 25Q3 (6) | 5.11 | -4.84 | 39.62 | 1.86 | -9.71 | 27.4 | 2.17 | -2.25 | 28.4 | 0.02 | -50.0 | -66.67 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.05 | 123.81 | 150.0 | 1.14 | 29.55 | 178.05 | 0.57 | -10.94 | 185.0 | 0.16 | 6.67 | 77.78 | 13.82 | -20.3 | -39.73 | 0.80 | -10.11 | 175.86 | 0.73 | -39.17 | 73.81 | 1.65 | 94.12 | 179.66 | 71 | 0.0 | 0.0 | 1.39 | 21.93 | 107.46 |
| 25Q2 (5) | 5.37 | 90.43 | 26.65 | 2.06 | 139.53 | 21.89 | 2.22 | 16.23 | 28.32 | 0.04 | 0.0 | -42.86 | 0.02 | 100.0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | -933.33 | -308.33 | -0.21 | -520.0 | -187.5 | 0.88 | 780.0 | -16.19 | 0.64 | 2233.33 | 8.47 | 0.15 | 850.0 | 50.0 | 17.34 | 0 | 77.48 | 0.89 | 2325.0 | 7.23 | 1.20 | 1190.91 | 144.9 | 0.85 | 2225.0 | 174.19 | 71 | 0.0 | 0.0 | 1.14 | 216.67 | -12.31 |
| 25Q1 (4) | 2.82 | 34.93 | 0.0 | 0.86 | -7.53 | 0.0 | 1.91 | 6.11 | 0.0 | 0.04 | -42.86 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -86.36 | 0.0 | 0.05 | -87.5 | 0.0 | 0.1 | 141.67 | 0.0 | -0.03 | 85.71 | 0.0 | -0.02 | 66.67 | 0.0 | 0.00 | 0 | 0.0 | -0.04 | 86.21 | 0.0 | -0.11 | 87.21 | 0.0 | -0.04 | -113.33 | 0.0 | 71 | 0.0 | 0.0 | 0.36 | 3500.0 | 0.0 |
| 24Q4 (3) | 2.09 | -42.9 | 0.0 | 0.93 | -36.3 | 0.0 | 1.8 | 6.51 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 550.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 237.5 | 0.0 | 0.4 | 500.0 | 0.0 | -0.24 | -158.54 | 0.0 | -0.21 | -205.0 | 0.0 | -0.06 | -166.67 | 0.0 | 0.00 | -100.0 | 0.0 | -0.29 | -200.0 | 0.0 | -0.86 | -304.76 | 0.0 | 0.30 | -49.15 | 0.0 | 71 | 0.0 | 0.0 | 0.01 | -98.51 | 0.0 |
| 24Q3 (2) | 3.66 | -13.68 | 0.0 | 1.46 | -13.61 | 0.0 | 1.69 | -2.31 | 0.0 | 0.06 | -14.29 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -233.33 | 0.0 | -0.1 | -141.67 | 0.0 | 0.41 | -60.95 | 0.0 | 0.2 | -66.1 | 0.0 | 0.09 | -10.0 | 0.0 | 22.93 | 134.7 | 0.0 | 0.29 | -65.06 | 0.0 | 0.42 | -14.29 | 0.0 | 0.59 | 90.32 | 0.0 | 71 | 0.0 | 0.0 | 0.67 | -48.46 | 0.0 |
| 24Q2 (1) | 4.24 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 9.77 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 71 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 |