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) | 20.68 | 10.94 | 15.45 | 6.26 | 4.28 | -0.47 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | 0.8 | 370.59 | 0.34 | 750.0 | 0.46 | 283.33 | 57.56 | -21.44 | 0.32 | 700.0 | 0.48 | 0 | 0.00 | 0 | 105 | 0.0 | 2.77 | 24.22 |
| 2024 (4) | 18.64 | -6.43 | 14.54 | -5.77 | 4.3 | 3.86 | 0.07 | 0.0 | 0.19 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.35 | 0 | 0 | 0 | 0.27 | 107.69 | 0.37 | 105.56 | 0.17 | -67.92 | 0.04 | -89.19 | 0.12 | -25.0 | 73.27 | 143.26 | 0.04 | -88.57 | -0.31 | 0 | 0.00 | 0 | 105 | 0.0 | 2.23 | -9.72 |
| 2023 (3) | 19.92 | -34.32 | 15.43 | -34.73 | 4.14 | -6.76 | 0.07 | 600.0 | 0.19 | 90.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.13 | -81.16 | 0.18 | -73.91 | 0.53 | -81.97 | 0.37 | -82.21 | 0.16 | -81.4 | 30.12 | 3.01 | 0.35 | -84.02 | 0.18 | -86.36 | 0.00 | 0 | 105 | 12.9 | 2.47 | -46.54 |
| 2022 (2) | 30.33 | 22.4 | 23.64 | 19.03 | 4.44 | 29.07 | 0.01 | -50.0 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.69 | 0 | 0.69 | 0 | 2.94 | 114.6 | 2.08 | 118.95 | 0.86 | 104.76 | 29.24 | -4.6 | 2.19 | 116.83 | 1.32 | 29.41 | 0.00 | 0 | 93 | 0.0 | 4.62 | 63.83 |
| 2021 (1) | 24.78 | 22.61 | 19.86 | 22.97 | 3.44 | 12.79 | 0.02 | 0.0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.19 | 0 | -0.12 | 0 | 1.37 | 25.69 | 0.95 | 28.38 | 0.42 | 20.0 | 30.65 | -4.58 | 1.01 | 27.85 | 1.02 | 59.38 | 0.00 | 0 | 93 | 0.0 | 2.82 | 17.99 |
| 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) | 5.38 | -0.19 | 19.56 | 4.15 | 4.01 | 20.64 | 1.1 | -2.65 | 0.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | -77.78 | -77.78 | 0.14 | -61.11 | 180.0 | 0.1 | -52.38 | 0 | 0.04 | -73.33 | -20.0 | 25.82 | -38.67 | 0 | 0.10 | -50.0 | 0 | 0.08 | -27.27 | 188.89 | 0.10 | -68.75 | 0 | 105 | 0.0 | 0.0 | 0.64 | -26.44 | 14.29 |
| 25Q4 (7) | 5.39 | -2.18 | 22.22 | 3.99 | 1.53 | 16.33 | 1.13 | 6.6 | 17.71 | 0.01 | 0 | -50.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.11 | -42.11 | -38.89 | 0.09 | -30.77 | -40.0 | 0.36 | -44.62 | 111.76 | 0.21 | -36.36 | 75.0 | 0.15 | -53.12 | 200.0 | 42.10 | -14.06 | 48.34 | 0.20 | -35.48 | 66.67 | 0.11 | -42.11 | 466.67 | 0.32 | 166.67 | 700.0 | 105 | 0.0 | 0.0 | 0.87 | -23.01 | 26.09 |
| 25Q3 (6) | 5.51 | 4.55 | 5.35 | 3.93 | -3.91 | 0.26 | 1.06 | 8.16 | -7.02 | 0 | -100.0 | -100.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 145.24 | 195.0 | 0.13 | 128.26 | 159.09 | 0.65 | 350.0 | 1400.0 | 0.33 | 265.0 | 650.0 | 0.32 | 633.33 | 1500.0 | 48.99 | 0 | 0 | 0.31 | 263.16 | 616.67 | 0.19 | -24.0 | 26.67 | 0.12 | 163.16 | 250.0 | 105 | 0.0 | 0.0 | 1.13 | 413.64 | 140.43 |
| 25Q2 (5) | 5.27 | 17.11 | 15.32 | 4.09 | 18.9 | 16.52 | 0.98 | -10.91 | -12.5 | 0.01 | 0 | -66.67 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.42 | -481.82 | -625.0 | -0.46 | -611.11 | -258.62 | -0.26 | -620.0 | -218.18 | -0.2 | 0 | -242.86 | -0.06 | -220.0 | -166.67 | 0.00 | 0 | -100.0 | -0.19 | 0 | -246.15 | 0.25 | 377.78 | 278.57 | -0.19 | 0 | -850.0 | 105 | 0.0 | 0.0 | 0.22 | -60.71 | -70.67 |
| 25Q1 (4) | 4.5 | 2.04 | 0.0 | 3.44 | 0.29 | 0.0 | 1.1 | 14.58 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0.0 | 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 | 0.11 | -38.89 | 0.0 | 0.09 | -40.0 | 0.0 | 0.05 | -70.59 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.09 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | 105 | 0.0 | 0.0 | 0.56 | -18.84 | 0.0 |
| 24Q4 (3) | 4.41 | -15.68 | 0.0 | 3.43 | -12.5 | 0.0 | 0.96 | -15.79 | 0.0 | 0.02 | 100.0 | 0.0 | 0.05 | 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 | 0 | 0.0 | 0.18 | 190.0 | 0.0 | 0.15 | 168.18 | 0.0 | 0.17 | 440.0 | 0.0 | 0.12 | 300.0 | 0.0 | 0.05 | 150.0 | 0.0 | 28.38 | 0 | 0.0 | 0.12 | 300.0 | 0.0 | -0.03 | -120.0 | 0.0 | 0.04 | 150.0 | 0.0 | 105 | 0.0 | 0.0 | 0.69 | 46.81 | 0.0 |
| 24Q3 (2) | 5.23 | 14.44 | 0.0 | 3.92 | 11.68 | 0.0 | 1.14 | 1.79 | 0.0 | 0.01 | -66.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.2 | -350.0 | 0.0 | -0.22 | -175.86 | 0.0 | -0.05 | -122.73 | 0.0 | -0.06 | -142.86 | 0.0 | 0.02 | -77.78 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | -146.15 | 0.0 | 0.15 | 207.14 | 0.0 | -0.08 | -300.0 | 0.0 | 105 | 0.0 | 0.0 | 0.47 | -37.33 | 0.0 |
| 24Q2 (1) | 4.57 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 39.18 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 105 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 |