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) | 43.17 | 0.91 | 34.97 | 8.0 | 7.78 | 12.27 | 0.21 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.0 | 0 | -1.59 | 0 | -1.54 | 0 | -0.04 | 0 | 0.00 | 0 | -1.08 | 0 | 0.32 | -80.37 | 0.00 | 0 | 142 | 0.0 | 6.33 | -44.62 |
| 2024 (4) | 42.78 | 7.06 | 32.38 | 9.91 | 6.93 | 21.79 | 0.3 | 30.43 | 1.03 | 45.07 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.51 | 82.14 | -0.02 | 0 | 0 | 0 | 1.5 | 837.5 | 1.48 | 469.23 | 4.95 | -2.17 | 3.79 | -5.49 | 1.18 | 10.28 | 23.83 | 12.99 | 2.66 | -5.67 | 1.63 | -38.26 | 0.00 | 0 | 142 | 0.0 | 11.43 | 10.12 |
| 2023 (3) | 39.96 | 9.12 | 29.46 | 7.13 | 5.69 | -5.32 | 0.23 | 666.67 | 0.71 | 47.92 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.28 | -55.56 | 0 | 0 | 0 | 0 | 0.16 | -90.64 | 0.26 | -86.46 | 5.06 | 0.4 | 4.01 | -5.42 | 1.07 | 18.89 | 21.09 | 17.82 | 2.82 | -7.24 | 2.64 | 61.96 | 0.00 | 0 | 142 | 2.16 | 10.38 | -2.72 |
| 2022 (2) | 36.62 | 0.33 | 27.5 | -10.16 | 6.01 | 10.07 | 0.03 | 200.0 | 0.48 | 100.0 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.63 | 173.91 | -0.02 | 0 | 0 | 0 | 1.71 | 0 | 1.92 | 0 | 5.04 | 16700.0 | 4.24 | 10500.0 | 0.9 | 592.31 | 17.90 | 0 | 3.04 | 10033.33 | 1.63 | 425.81 | 0.00 | 0 | 139 | 9.45 | 10.67 | 110.45 |
| 2021 (1) | 36.5 | 14.28 | 30.61 | 19.34 | 5.46 | -11.94 | 0.01 | 0.0 | 0.24 | 118.18 | 0.02 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0.23 | 187.5 | -0.01 | 0 | 0 | 0 | -0.43 | 0 | -0.4 | 0 | 0.03 | 0 | 0.04 | 0 | 0.13 | 0 | 0.00 | 0 | 0.03 | 0 | 0.31 | -81.44 | 0.00 | 0 | 127 | 13.39 | 5.07 | 0 |
| 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) | 11.08 | 1.56 | 9.7 | 9.63 | 7.96 | 21.13 | 2.35 | 11.9 | 33.52 | 0.03 | -50.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | -66.67 | -38.46 | -0.81 | -723.08 | -255.77 | -0.71 | -691.67 | -286.84 | -0.1 | -600.0 | -171.43 | 0.00 | -100.0 | -100.0 | -0.50 | -725.0 | -285.19 | -0.56 | -600.0 | -411.11 | -0.50 | 53.7 | -285.19 | 142 | 0.0 | 0.0 | 1.34 | -39.64 | -44.17 |
| 25Q4 (7) | 10.91 | -3.28 | 2.15 | 8.92 | -7.47 | 6.57 | 2.1 | 8.81 | 10.53 | 0.06 | 200.0 | -57.14 | 0.42 | 20.0 | 23.53 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -800.0 | -170.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | -25.58 | -31.91 | 0.24 | -56.36 | -73.03 | 0.13 | -51.85 | -90.0 | 0.12 | 9.09 | -88.0 | 0.02 | -87.5 | -93.33 | 12.74 | -78.72 | -45.37 | 0.08 | 0.0 | -88.73 | -0.08 | 74.19 | -200.0 | -1.08 | 7.69 | -140.45 | 142 | 0.0 | 0.0 | 2.22 | -2.63 | -28.85 |
| 25Q3 (6) | 11.28 | 3.68 | -7.84 | 9.64 | 13.81 | 7.35 | 1.93 | -3.5 | 8.43 | 0.02 | -77.78 | -50.0 | 0.35 | 6.06 | 16.67 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -95.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0.86 | 131.5 | 238.71 | 0.55 | 118.9 | 187.3 | 0.27 | 110.8 | -68.24 | 0.11 | 105.12 | -80.0 | 0.16 | 145.71 | -48.39 | 59.88 | 0 | 65.55 | 0.08 | 105.3 | -78.95 | -0.31 | -157.41 | -137.35 | -1.17 | 5.65 | -159.69 | 142 | 0.0 | 0.0 | 2.28 | 500.0 | -8.8 |
| 25Q2 (5) | 10.88 | 7.72 | 3.72 | 8.47 | 6.54 | 5.09 | 2.0 | 13.64 | 15.61 | 0.09 | 125.0 | 12.5 | 0.33 | -2.94 | 65.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -94.74 | -83.33 | 0 | 0 | 100.0 | 0 | 0 | 0 | -2.73 | -1041.38 | -953.12 | -2.91 | -2338.46 | -1038.71 | -2.5 | -580.77 | -345.1 | -2.15 | -665.79 | -352.94 | -0.35 | -350.0 | -305.88 | 0.00 | -100.0 | -100.0 | -1.51 | -659.26 | -351.67 | 0.54 | 200.0 | 42.11 | -1.24 | -559.26 | -178.48 | 142 | 0.0 | 0.0 | -0.57 | -123.75 | -122.35 |
| 25Q1 (4) | 10.1 | -5.43 | 0.0 | 7.95 | -5.02 | 0.0 | 1.76 | -7.37 | 0.0 | 0.04 | -71.43 | 0.0 | 0.34 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 90.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.29 | -69.15 | 0.0 | 0.13 | -85.39 | 0.0 | 0.52 | -60.0 | 0.0 | 0.38 | -62.0 | 0.0 | 0.14 | -53.33 | 0.0 | 26.90 | 15.35 | 0.0 | 0.27 | -61.97 | 0.0 | 0.18 | 125.0 | 0.0 | 0.27 | -89.89 | 0.0 | 142 | 0.0 | 0.0 | 2.4 | -23.08 | 0.0 |
| 24Q4 (3) | 10.68 | -12.75 | 0.0 | 8.37 | -6.79 | 0.0 | 1.9 | 6.74 | 0.0 | 0.14 | 250.0 | 0.0 | 0.34 | 13.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -52.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.94 | 251.61 | 0.0 | 0.89 | 241.27 | 0.0 | 1.3 | 52.94 | 0.0 | 1.0 | 81.82 | 0.0 | 0.3 | -3.23 | 0.0 | 23.32 | -35.53 | 0.0 | 0.71 | 86.84 | 0.0 | 0.08 | -90.36 | 0.0 | 2.67 | 36.22 | 0.0 | 142 | 0.0 | 0.0 | 3.12 | 24.8 | 0.0 |
| 24Q3 (2) | 12.24 | 16.68 | 0.0 | 8.98 | 11.41 | 0.0 | 1.78 | 2.89 | 0.0 | 0.04 | -50.0 | 0.0 | 0.3 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 250.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.62 | -293.75 | 0.0 | -0.63 | -303.23 | 0.0 | 0.85 | -16.67 | 0.0 | 0.55 | -35.29 | 0.0 | 0.31 | 82.35 | 0.0 | 36.17 | 112.27 | 0.0 | 0.38 | -36.67 | 0.0 | 0.83 | 118.42 | 0.0 | 1.96 | 24.05 | 0.0 | 142 | 0.0 | 0.0 | 2.5 | -1.96 | 0.0 |
| 24Q2 (1) | 10.49 | 0.0 | 0.0 | 8.06 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 17.04 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 142 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 |