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) | 15.96 | 19.46 | 10.14 | 14.97 | 4.19 | 9.4 | 0.26 | -21.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | -35.71 | 1.99 | 55.47 | 1.7 | 61.9 | 0.3 | 30.43 | 14.80 | -17.41 | 3.53 | 61.93 | 2.79 | 173.53 | 0.00 | 0 | 48 | 0.0 | 2.7 | 42.11 |
| 2024 (4) | 13.36 | -4.37 | 8.82 | 0.46 | 3.83 | 2.68 | 0.33 | -8.33 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 44.44 | 0 | 0 | 0 | 0 | 0.12 | 500.0 | 0.56 | 43.59 | 1.28 | -31.18 | 1.05 | -26.57 | 0.23 | -45.24 | 17.92 | -21.3 | 2.18 | -26.6 | 1.02 | -53.0 | 0.00 | 0 | 48 | 0.0 | 1.9 | -25.2 |
| 2023 (3) | 13.97 | -18.35 | 8.78 | -21.4 | 3.73 | 8.75 | 0.36 | 140.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -18.18 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.39 | 85.71 | 1.86 | -31.62 | 1.43 | -34.7 | 0.42 | -20.75 | 22.77 | 17.37 | 2.97 | -34.73 | 2.17 | -47.33 | 0.00 | 0 | 48 | 0.0 | 2.54 | -22.09 |
| 2022 (2) | 17.11 | 41.52 | 11.17 | 35.07 | 3.43 | 21.63 | 0.15 | 87.5 | 0.01 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.11 | 57.14 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0.21 | -22.22 | 2.72 | 115.87 | 2.19 | 106.6 | 0.53 | 165.0 | 19.40 | 20.42 | 4.55 | 106.82 | 4.12 | 149.7 | 0.00 | 0 | 48 | 0.0 | 3.26 | 89.53 |
| 2021 (1) | 12.09 | 14.92 | 8.27 | 21.98 | 2.82 | 3.3 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.07 | -72.0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 0.27 | -34.15 | 1.26 | -11.27 | 1.06 | -13.11 | 0.2 | 0.0 | 16.11 | 16.23 | 2.20 | -13.39 | 1.65 | -2.37 | 0.00 | 0 | 48 | 0.0 | 1.72 | -7.03 |
| 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) | 4.75 | 32.31 | 19.65 | 3.04 | 28.81 | 19.69 | 1.14 | 1.79 | 15.15 | 0.05 | -16.67 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.21 | 90.91 | 23.53 | 0.77 | 250.0 | 26.23 | 0.67 | 123.33 | 39.58 | 0.11 | 237.5 | -15.38 | 13.78 | 0 | -36.03 | 1.38 | 122.58 | 39.39 | 0.96 | 140.0 | 47.69 | 1.38 | -60.91 | 39.39 | 48 | 0.0 | 0.0 | 0.96 | 140.0 | 21.52 |
| 25Q4 (7) | 3.59 | -13.29 | 2.28 | 2.36 | -13.24 | 4.42 | 1.12 | 10.89 | 5.66 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 150.0 | 200.0 | 0.11 | 37.5 | 22.22 | 0.22 | -55.1 | -21.43 | 0.3 | -21.05 | 42.86 | -0.08 | -180.0 | -214.29 | 0.00 | -100.0 | -100.0 | 0.62 | -22.5 | 40.91 | 0.40 | -35.48 | 60.0 | 3.53 | 21.31 | 61.93 | 48 | 0.0 | 0.0 | 0.4 | -39.39 | -13.04 |
| 25Q3 (6) | 4.14 | -2.82 | 37.09 | 2.72 | 7.94 | 28.91 | 1.01 | -4.72 | 17.44 | 0.06 | -14.29 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 63.64 | -500.0 | 0.08 | 700.0 | -33.33 | 0.49 | -27.94 | 188.24 | 0.38 | -29.63 | 100.0 | 0.1 | -28.57 | 1100.0 | 21.42 | 4.69 | 0 | 0.80 | -28.57 | 105.13 | 0.62 | -43.64 | 313.33 | 2.91 | 37.91 | 67.24 | 48 | 0.0 | 0.0 | 0.66 | -22.35 | 94.12 |
| 25Q2 (5) | 4.26 | 7.3 | 23.84 | 2.52 | -0.79 | 9.57 | 1.06 | 7.07 | 7.07 | 0.07 | 0.0 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -237.5 | -283.33 | 0.01 | -94.12 | -94.44 | 0.68 | 11.48 | 106.06 | 0.54 | 12.5 | 116.0 | 0.14 | 7.69 | 100.0 | 20.46 | -5.01 | -9.39 | 1.12 | 13.13 | 111.32 | 1.10 | 69.23 | 633.33 | 2.11 | 113.13 | 56.3 | 48 | 0.0 | 0.0 | 0.85 | 7.59 | 73.47 |
| 25Q1 (4) | 3.97 | 13.11 | 0.0 | 2.54 | 12.39 | 0.0 | 0.99 | -6.6 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 500.0 | 0.0 | 0.17 | 88.89 | 0.0 | 0.61 | 117.86 | 0.0 | 0.48 | 128.57 | 0.0 | 0.13 | 85.71 | 0.0 | 21.54 | -11.94 | 0.0 | 0.99 | 125.0 | 0.0 | 0.65 | 160.0 | 0.0 | 0.99 | -54.59 | 0.0 | 48 | 0.0 | 0.0 | 0.79 | 71.74 | 0.0 |
| 24Q4 (3) | 3.51 | 16.23 | 0.0 | 2.26 | 7.11 | 0.0 | 1.06 | 23.26 | 0.0 | 0.07 | -22.22 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.09 | -25.0 | 0.0 | 0.28 | 64.71 | 0.0 | 0.21 | 10.53 | 0.0 | 0.07 | 800.0 | 0.0 | 24.46 | 0 | 0.0 | 0.44 | 12.82 | 0.0 | 0.25 | 66.67 | 0.0 | 2.18 | 25.29 | 0.0 | 48 | 0.0 | 0.0 | 0.46 | 35.29 | 0.0 |
| 24Q3 (2) | 3.02 | -12.21 | 0.0 | 2.11 | -8.26 | 0.0 | 0.86 | -13.13 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.12 | -33.33 | 0.0 | 0.17 | -48.48 | 0.0 | 0.19 | -24.0 | 0.0 | -0.01 | -114.29 | 0.0 | 0.00 | -100.0 | 0.0 | 0.39 | -26.42 | 0.0 | 0.15 | 0.0 | 0.0 | 1.74 | 28.89 | 0.0 | 48 | 0.0 | 0.0 | 0.34 | -30.61 | 0.0 |
| 24Q2 (1) | 3.44 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 22.58 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 48 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |