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) | 85.43 | -8.51 | 76.42 | -4.95 | 8.8 | -10.84 | 0.3 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.26 | -91.39 | 0.13 | -95.2 | 0.13 | -58.06 | 49.05 | 376.68 | 0.11 | -94.91 | 0.08 | -96.57 | 0.00 | 0 | 121 | 5.22 | 4.17 | -38.68 |
| 2024 (4) | 93.38 | 10.21 | 80.4 | 10.9 | 9.87 | 13.58 | 0.18 | 63.64 | 0.87 | 20.83 | 0.06 | -14.29 | 0 | 0 | 0.01 | 0.0 | 0.11 | 120.0 | 0.03 | -85.0 | 0 | 0 | 0.39 | 1200.0 | -0.09 | 0 | 3.02 | -3.82 | 2.71 | -12.86 | 0.31 | 933.33 | 10.29 | 929.0 | 2.16 | -20.0 | 2.33 | -20.21 | 0.00 | 0 | 115 | 4.55 | 6.8 | 2.56 |
| 2023 (3) | 84.73 | 28.13 | 72.5 | 25.69 | 8.69 | 11.27 | 0.11 | -8.33 | 0.72 | 35.85 | 0.07 | -12.5 | 0 | 0 | 0.01 | 0.0 | 0.05 | -61.54 | 0.2 | 566.67 | 0 | 0 | 0.03 | 0 | -0.4 | 0 | 3.14 | 946.67 | 3.11 | 903.23 | 0.03 | 0 | 1.00 | 0 | 2.70 | 800.0 | 2.92 | 403.45 | 0.00 | 0 | 110 | 5.77 | 6.63 | 118.81 |
| 2022 (2) | 66.13 | 16.84 | 57.68 | 20.37 | 7.81 | 0.64 | 0.12 | 0.0 | 0.53 | 103.85 | 0.08 | -11.11 | 0 | 0 | 0.01 | 0 | 0.13 | 0 | 0.03 | 0 | 0 | 0 | -0.17 | 0 | -0.39 | 0 | 0.3 | -74.79 | 0.31 | -67.71 | -0.01 | 0 | 0.00 | 0 | 0.30 | -70.0 | 0.58 | 1.75 | 0.00 | 0 | 104 | 10.64 | 3.03 | -24.81 |
| 2021 (1) | 56.6 | 30.23 | 47.92 | 31.79 | 7.76 | 10.23 | 0.12 | -25.0 | 0.26 | -35.0 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.07 | -36.36 | 0.27 | 170.0 | 1.19 | 643.75 | 0.96 | 700.0 | 0.22 | 633.33 | 18.91 | -9.95 | 1.00 | 525.0 | 0.57 | 2750.0 | 0.00 | 0 | 94 | 22.08 | 4.03 | 49.81 |
| 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) | 16.94 | -23.03 | -17.33 | 15.44 | -22.33 | -13.79 | 2.37 | 19.7 | 6.76 | 0.06 | -25.0 | 20.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.12 | -85.71 | 700.0 | -0.74 | -174.75 | -324.24 | -0.81 | -193.1 | -370.0 | 0.07 | -46.15 | 133.33 | 0.00 | -100.0 | -100.0 | -0.67 | -193.06 | -368.0 | -0.78 | -2700.0 | -388.89 | -0.67 | -709.09 | -368.0 | 120 | -0.83 | -0.83 | 0.28 | -85.93 | -78.95 |
| 25Q4 (7) | 22.01 | 8.8 | -14.69 | 19.88 | 9.29 | -9.64 | 1.98 | -16.81 | -28.26 | 0.08 | -20.0 | 14.29 | 0.26 | 13.04 | 8.33 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0.06 | 500.0 | 0.0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0.5 | 11.11 | 525.0 | 0.84 | 61.54 | 1300.0 | 0.99 | 450.0 | 3.12 | 0.87 | 2800.0 | 4.82 | 0.13 | -13.33 | 0.0 | 12.66 | -84.67 | -9.18 | 0.72 | 2300.0 | 0.0 | 0.03 | 107.32 | -96.0 | 0.11 | 118.03 | -95.34 | 121 | 0.83 | 5.22 | 1.99 | 71.55 | 0.0 |
| 25Q3 (6) | 20.23 | -10.88 | -17.53 | 18.19 | -11.01 | -13.75 | 2.38 | 7.21 | -5.56 | 0.1 | 42.86 | 400.0 | 0.23 | 9.52 | -4.17 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.45 | 138.46 | 2350.0 | 0.52 | 140.0 | 500.0 | 0.18 | 114.52 | -76.92 | 0.03 | 102.8 | -96.0 | 0.15 | 188.24 | 400.0 | 82.59 | 0 | 2067.72 | 0.03 | 103.41 | -95.38 | -0.41 | -315.79 | -156.16 | -0.61 | 3.17 | -137.2 | 120 | -0.83 | 4.35 | 1.16 | 474.19 | -32.56 |
| 25Q2 (5) | 22.7 | 10.79 | -11.12 | 20.44 | 14.13 | -6.84 | 2.22 | 0.0 | -15.59 | 0.07 | 40.0 | 16.67 | 0.21 | -16.0 | 5.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.17 | -750.0 | -1075.0 | -1.3 | -6400.0 | -2700.0 | -1.24 | -475.76 | -221.57 | -1.07 | -456.67 | -228.92 | -0.17 | -666.67 | -189.47 | 0.00 | -100.0 | -100.0 | -0.88 | -452.0 | -222.22 | 0.19 | -29.63 | -70.77 | -0.63 | -352.0 | -163.64 | 121 | 0.0 | 5.22 | -0.31 | -123.31 | -115.98 |
| 25Q1 (4) | 20.49 | -20.58 | 0.0 | 17.91 | -18.59 | 0.0 | 2.22 | -19.57 | 0.0 | 0.05 | -28.57 | 0.0 | 0.25 | 4.17 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 125.0 | 0.0 | -0.02 | 71.43 | 0.0 | 0.33 | -65.62 | 0.0 | 0.3 | -63.86 | 0.0 | 0.03 | -76.92 | 0.0 | 7.91 | -43.26 | 0.0 | 0.25 | -65.28 | 0.0 | 0.27 | -64.0 | 0.0 | 0.25 | -89.41 | 0.0 | 121 | 5.22 | 0.0 | 1.33 | -33.17 | 0.0 |
| 24Q4 (3) | 25.8 | 5.18 | 0.0 | 22.0 | 4.31 | 0.0 | 2.76 | 9.52 | 0.0 | 0.07 | 250.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 500.0 | 0.0 | -0.07 | 46.15 | 0.0 | 0.96 | 23.08 | 0.0 | 0.83 | 10.67 | 0.0 | 0.13 | 333.33 | 0.0 | 13.94 | 265.88 | 0.0 | 0.72 | 10.77 | 0.0 | 0.75 | 2.74 | 0.0 | 2.36 | 43.9 | 0.0 | 115 | 0.0 | 0.0 | 1.99 | 15.7 | 0.0 |
| 24Q3 (2) | 24.53 | -3.95 | 0.0 | 21.09 | -3.87 | 0.0 | 2.52 | -4.18 | 0.0 | 0.02 | -66.67 | 0.0 | 0.24 | 20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -116.67 | 0.0 | -0.13 | -360.0 | 0.0 | 0.78 | -23.53 | 0.0 | 0.75 | -9.64 | 0.0 | 0.03 | -84.21 | 0.0 | 3.81 | -79.2 | 0.0 | 0.65 | -9.72 | 0.0 | 0.73 | 12.31 | 0.0 | 1.64 | 65.66 | 0.0 | 115 | 0.0 | 0.0 | 1.72 | -11.34 | 0.0 |
| 24Q2 (1) | 25.54 | 0.0 | 0.0 | 21.94 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.2 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 18.32 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 115 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 |