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) | 18.92 | 38.71 | 15.37 | 29.7 | 3.54 | 29.67 | 0.19 | 46.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -40.54 | 0.23 | 0 | 0.16 | 0 | 0.07 | 0 | 29.01 | 0 | 0.16 | 0 | -0.06 | 0 | 0.00 | 0 | 104 | 2.97 | 1.54 | 156.67 |
| 2024 (4) | 13.64 | 7.23 | 11.85 | 8.32 | 2.73 | 15.68 | 0.13 | 116.67 | 0.01 | -66.67 | 0.02 | 0.0 | 0 | 0 | 0.05 | -66.67 | 0.08 | 166.67 | -0.01 | 0 | -0.05 | 0 | 0.19 | 111.11 | 0.37 | -42.19 | -0.57 | 0 | -0.48 | 0 | -0.08 | 0 | 0.00 | 0 | -0.48 | 0 | -0.78 | 0 | 0.00 | 0 | 101 | 12.22 | 0.6 | -44.95 |
| 2023 (3) | 12.72 | -21.53 | 10.94 | -17.37 | 2.36 | 18.0 | 0.06 | 200.0 | 0.03 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0.15 | 1400.0 | 0.03 | -50.0 | -0.03 | 0 | 0 | 0 | 0.09 | -82.35 | 0.64 | 0 | 0.06 | -91.78 | 0.12 | -74.47 | -0.06 | 0 | 0.00 | 0 | 0.13 | -75.47 | -0.48 | 0 | 0.00 | 0 | 90 | 2.27 | 1.09 | -37.36 |
| 2022 (2) | 16.21 | -18.46 | 13.24 | -13.69 | 2.0 | -6.1 | 0.02 | 100.0 | 0.02 | 100.0 | 0.02 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0.06 | -45.45 | -0.18 | 0 | 0 | 0 | 0.51 | 0 | -0.24 | 0 | 0.73 | -73.26 | 0.47 | -76.73 | 0.26 | -63.38 | 35.30 | 35.66 | 0.53 | -76.65 | 0.65 | -58.6 | 0.00 | 0 | 88 | 1.15 | 1.74 | -54.09 |
| 2021 (1) | 19.88 | 23.17 | 15.34 | 15.34 | 2.13 | 5.97 | 0.01 | 0.0 | 0.01 | -50.0 | 0.03 | 50.0 | 0 | 0 | 0.01 | 0.0 | 0.11 | 266.67 | -0.01 | 0 | 0 | 0 | -0.06 | 0 | 0.31 | 93.75 | 2.73 | 173.0 | 2.02 | 112.63 | 0.71 | 1320.0 | 26.02 | 438.72 | 2.27 | 110.19 | 1.57 | 118.06 | 0.00 | 0 | 87 | 0.0 | 3.79 | 90.45 |
| 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) | 3.82 | -2.3 | -7.06 | 3.75 | 9.65 | 9.97 | 1.63 | 94.05 | 111.69 | 0.1 | 100.0 | 150.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.22 | 0.0 | 144.44 | -1.35 | -864.29 | -6850.0 | -1.07 | -386.36 | -10800.0 | -0.28 | -450.0 | -2900.0 | 0.00 | 0 | -100.0 | -0.98 | -345.45 | -9900.0 | -1.18 | -195.0 | -1585.71 | -0.98 | -712.5 | -9900.0 | 109 | 4.81 | 4.81 | -0.98 | -590.0 | -388.24 |
| 25Q4 (7) | 3.91 | -23.03 | 8.61 | 3.42 | -11.63 | 4.91 | 0.84 | -23.64 | 13.51 | 0.05 | 0.0 | 25.0 | 0.03 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -92.86 | 0.22 | 120.0 | 144.44 | -0.14 | -166.67 | 54.84 | -0.22 | -204.76 | 29.03 | 0.08 | 700.0 | 900.0 | 0.00 | -100.0 | 0 | -0.22 | -210.0 | 26.67 | -0.40 | -500.0 | -8.11 | 0.16 | -56.76 | 133.33 | 104 | 0.0 | 2.97 | 0.2 | -63.64 | 2100.0 |
| 25Q3 (6) | 5.08 | -12.71 | 32.64 | 3.87 | -17.13 | 17.99 | 1.1 | 32.53 | 54.93 | 0.05 | 0.0 | 25.0 | 0.03 | 200.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | -16.67 | 400.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.01 | 108.33 | 109.09 | 0.1 | 152.63 | 350.0 | 0.21 | 61.54 | 200.0 | 0.21 | 23.53 | 240.0 | 0.01 | 125.0 | 116.67 | 3.05 | 0 | 0 | 0.20 | 25.0 | 242.86 | 0.10 | -69.7 | 200.0 | 0.37 | 117.65 | 317.65 | 104 | 0.0 | 0.0 | 0.55 | 19.57 | 587.5 |
| 25Q2 (5) | 5.82 | 41.61 | 64.87 | 4.67 | 36.95 | 65.6 | 0.83 | 7.79 | 29.69 | 0.05 | 25.0 | 66.67 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.06 | 500.0 | 50.0 | 0 | 0 | 0 | -0.2 | 0 | -300.0 | -0.12 | -700.0 | -271.43 | -0.19 | -311.11 | -179.17 | 0.13 | 550.0 | -56.67 | 0.17 | 1600.0 | -34.62 | -0.04 | -500.0 | -200.0 | 0.00 | -100.0 | -100.0 | 0.16 | 1500.0 | -38.46 | 0.33 | 571.43 | 1550.0 | 0.17 | 1600.0 | 666.67 | 104 | 0.0 | 5.05 | 0.46 | 35.29 | -22.03 |
| 25Q1 (4) | 4.11 | 14.17 | 0.0 | 3.41 | 4.6 | 0.0 | 0.77 | 4.05 | 0.0 | 0.04 | 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 | 0 | 0.0 | 0.02 | -85.71 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 106.45 | 0.0 | 0.01 | 103.23 | 0.0 | 0.01 | 200.0 | 0.0 | 49.27 | 0 | 0.0 | 0.01 | 103.33 | 0.0 | -0.07 | 81.08 | 0.0 | 0.01 | 102.08 | 0.0 | 104 | 2.97 | 0.0 | 0.34 | 3500.0 | 0.0 |
| 24Q4 (3) | 3.6 | -6.01 | 0.0 | 3.26 | -0.61 | 0.0 | 0.74 | 4.23 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 227.27 | 0.0 | 0.09 | 325.0 | 0.0 | -0.31 | -47.62 | 0.0 | -0.31 | -106.67 | 0.0 | -0.01 | 83.33 | 0.0 | 0.00 | 0 | 0.0 | -0.30 | -114.29 | 0.0 | -0.37 | -270.0 | 0.0 | -0.48 | -182.35 | 0.0 | 101 | -2.88 | 0.0 | -0.01 | -112.5 | 0.0 |
| 24Q3 (2) | 3.83 | 8.5 | 0.0 | 3.28 | 16.31 | 0.0 | 0.71 | 10.94 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.11 | -257.14 | 0.0 | -0.04 | -116.67 | 0.0 | -0.21 | -170.0 | 0.0 | -0.15 | -157.69 | 0.0 | -0.06 | -250.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.14 | -153.85 | 0.0 | -0.10 | -600.0 | 0.0 | -0.17 | -466.67 | 0.0 | 104 | 5.05 | 0.0 | 0.08 | -86.44 | 0.0 |
| 24Q2 (1) | 3.53 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.03 | 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 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 13.46 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 99 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 |