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) | 26.7 | 84.9 | 20.4 | 85.62 | 3.16 | 35.04 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | 2.98 | 76.33 | 2.42 | 60.26 | 0.65 | 160.0 | 21.71 | 45.7 | 3.23 | 58.33 | 3.45 | 176.0 | 0.00 | 0 | 71 | 18.33 | 4.3 | 46.26 |
| 2024 (4) | 14.44 | -30.28 | 10.99 | -32.45 | 2.34 | -7.14 | 0.1 | 42.86 | 1.01 | 17.44 | 0.01 | 0 | 0.05 | 25.0 | 0.01 | 0.0 | 0.04 | 0.0 | 0.02 | -50.0 | -0.07 | 0 | 0.16 | 0 | 0.57 | 35.71 | 1.69 | -28.09 | 1.51 | -32.59 | 0.25 | 108.33 | 14.90 | 191.59 | 2.04 | -33.33 | 1.25 | -48.56 | 0.00 | 0 | 60 | 1.69 | 2.94 | -14.04 |
| 2023 (3) | 20.71 | 33.96 | 16.27 | 31.42 | 2.52 | 26.0 | 0.07 | 75.0 | 0.86 | 32.31 | 0 | 0 | 0.04 | 33.33 | 0.01 | 0.0 | 0.04 | 300.0 | 0.04 | 300.0 | 0 | 0 | -0.02 | 0 | 0.42 | -33.33 | 2.35 | 37.43 | 2.24 | 67.16 | 0.12 | -67.57 | 5.11 | -76.57 | 3.06 | 63.64 | 2.43 | 155.79 | 0.00 | 0 | 59 | 11.32 | 3.42 | 28.09 |
| 2022 (2) | 15.46 | 21.92 | 12.38 | 20.55 | 2.0 | 15.61 | 0.04 | 0.0 | 0.65 | 47.73 | 0 | 0 | 0.03 | -57.14 | 0.01 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.23 | 0 | 0.63 | 472.73 | 1.71 | 113.75 | 1.34 | 100.0 | 0.37 | 184.62 | 21.81 | 31.86 | 1.87 | 94.79 | 0.95 | 26.67 | 0.00 | 0 | 53 | 6.0 | 2.67 | 54.34 |
| 2021 (1) | 12.68 | 16.33 | 10.27 | 19.14 | 1.73 | 23.57 | 0.04 | 100.0 | 0.44 | 100.0 | 0.01 | 0.0 | 0.07 | 133.33 | 0 | 0 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | -0.07 | 0 | 0.11 | 0 | 0.8 | 45.45 | 0.67 | 71.79 | 0.13 | -13.33 | 16.54 | -41.55 | 0.96 | 33.33 | 0.75 | -22.68 | 0.00 | 0 | 50 | 0.0 | 1.73 | 13.82 |
| 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) | 4.13 | -10.22 | -70.58 | 3.23 | -10.53 | -69.7 | 0.6 | -18.92 | -49.58 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | -116.67 | 83.33 | 0.28 | -26.32 | -86.47 | 0.25 | -30.56 | -83.55 | 0.04 | 0.0 | -92.98 | 14.33 | 41.46 | -48.19 | 0.34 | -33.33 | -85.59 | 0.36 | 12.5 | -83.56 | 0.34 | -89.97 | -85.59 | 75 | 5.63 | 17.19 | 0.62 | -11.43 | -74.27 |
| 25Q4 (7) | 4.6 | 12.47 | 13.58 | 3.61 | 12.11 | 14.24 | 0.74 | 25.42 | 23.33 | 0.03 | 200.0 | -25.0 | 0.23 | 0.0 | -14.81 | 0 | 0 | 0 | -0.01 | -150.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.07 | 75.0 | -12.5 | 0.12 | 50.0 | 33.33 | 0.38 | 5.56 | 0.0 | 0.36 | -10.0 | 24.14 | 0.04 | 500.0 | -63.64 | 10.13 | 0 | -65.97 | 0.51 | -5.56 | 4.08 | 0.32 | -25.58 | 18.52 | 3.39 | 15.7 | 35.6 | 71 | -4.05 | 18.33 | 0.7 | 1.45 | 1.45 |
| 25Q3 (6) | 4.09 | 3.02 | 9.65 | 3.22 | 11.03 | 14.18 | 0.59 | -9.23 | 3.51 | 0.01 | -66.67 | 0.0 | 0.23 | 0.0 | -11.54 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.04 | 114.81 | 200.0 | 0.08 | 132.0 | -65.22 | 0.36 | 111.76 | -36.84 | 0.4 | 185.71 | -25.93 | -0.01 | -120.0 | -120.0 | 0.00 | -100.0 | -100.0 | 0.54 | 184.21 | -39.33 | 0.43 | -17.31 | 4.88 | 2.93 | 20.58 | 45.05 | 74 | 2.78 | 23.33 | 0.69 | 40.82 | -24.18 |
| 25Q2 (5) | 3.97 | -71.72 | 16.42 | 2.9 | -72.8 | 13.73 | 0.65 | -45.38 | 12.07 | 0.03 | 200.0 | -25.0 | 0.23 | -8.0 | -4.17 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 100.0 | -0.27 | -775.0 | -775.0 | -0.25 | -108.33 | -327.27 | 0.17 | -91.79 | -57.5 | 0.14 | -90.79 | -57.58 | 0.05 | -91.23 | -44.44 | 28.18 | 1.88 | 28.44 | 0.19 | -91.95 | -64.81 | 0.52 | -76.26 | 79.31 | 2.43 | 2.97 | 115.04 | 72 | 12.5 | 20.0 | 0.49 | -79.67 | -30.99 |
| 25Q1 (4) | 14.04 | 246.67 | 0.0 | 10.66 | 237.34 | 0.0 | 1.19 | 98.33 | 0.0 | 0.01 | -75.0 | 0.0 | 0.25 | -7.41 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -50.0 | 0.0 | -0.12 | -233.33 | 0.0 | 2.07 | 444.74 | 0.0 | 1.52 | 424.14 | 0.0 | 0.57 | 418.18 | 0.0 | 27.66 | -7.09 | 0.0 | 2.36 | 381.63 | 0.0 | 2.19 | 711.11 | 0.0 | 2.36 | -5.6 | 0.0 | 64 | 6.67 | 0.0 | 2.41 | 249.28 | 0.0 |
| 24Q4 (3) | 4.05 | 8.58 | 0.0 | 3.16 | 12.06 | 0.0 | 0.6 | 5.26 | 0.0 | 0.04 | 300.0 | 0.0 | 0.27 | 3.85 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.09 | -60.87 | 0.0 | 0.38 | -33.33 | 0.0 | 0.29 | -46.3 | 0.0 | 0.11 | 120.0 | 0.0 | 29.77 | 237.91 | 0.0 | 0.49 | -44.94 | 0.0 | 0.27 | -34.15 | 0.0 | 2.50 | 23.76 | 0.0 | 60 | 0.0 | 0.0 | 0.69 | -24.18 | 0.0 |
| 24Q3 (2) | 3.73 | 9.38 | 0.0 | 2.82 | 10.59 | 0.0 | 0.57 | -1.72 | 0.0 | 0.01 | -75.0 | 0.0 | 0.26 | 8.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.04 | -200.0 | 0.0 | 0.23 | 109.09 | 0.0 | 0.57 | 42.5 | 0.0 | 0.54 | 63.64 | 0.0 | 0.05 | -44.44 | 0.0 | 8.81 | -59.85 | 0.0 | 0.89 | 64.81 | 0.0 | 0.41 | 41.38 | 0.0 | 2.02 | 78.76 | 0.0 | 60 | 0.0 | 0.0 | 0.91 | 28.17 | 0.0 |
| 24Q2 (1) | 3.41 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 21.94 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |