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) | 72.39 | 2.54 | 52.54 | 15.04 | 5.08 | -14.91 | 0.74 | 17.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | 0 | 15.65 | -24.03 | 13.54 | -18.92 | 2.11 | -46.04 | 13.51 | -28.74 | 4.96 | -18.95 | 5.09 | -12.99 | 0.00 | 0 | 271 | 0.0 | 25.69 | -3.71 |
| 2024 (4) | 70.6 | 10.54 | 45.67 | 8.53 | 5.97 | 10.15 | 0.63 | 28.57 | 0.09 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0 | 0.85 | 88.89 | 20.6 | 17.65 | 16.7 | 21.37 | 3.91 | 4.27 | 18.96 | -11.44 | 6.12 | 21.67 | 5.85 | 19.14 | 0.00 | 0 | 271 | 0.0 | 26.68 | 10.16 |
| 2023 (3) | 63.87 | -17.4 | 42.08 | -13.5 | 5.42 | 6.27 | 0.49 | 157.89 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.45 | 7.14 | 17.51 | -29.99 | 13.76 | -30.65 | 3.75 | -27.47 | 21.41 | 3.53 | 5.03 | -30.24 | 4.91 | -31.52 | 0.00 | 0 | 271 | 0.0 | 24.22 | -26.54 |
| 2022 (2) | 77.32 | 0.85 | 48.65 | -4.23 | 5.1 | 10.39 | 0.19 | 533.33 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.35 | 0 | 0.42 | 0 | 25.01 | 13.73 | 19.84 | 5.7 | 5.17 | 60.56 | 20.68 | 41.35 | 7.21 | 5.1 | 7.17 | 3.02 | 0.00 | 0 | 271 | 0.0 | 32.97 | 7.5 |
| 2021 (1) | 76.67 | 5.34 | 50.8 | 0.34 | 4.62 | 2.44 | 0.03 | 0.0 | 0.02 | -88.89 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.09 | 0 | 21.99 | 27.33 | 18.77 | 8.69 | 3.22 | 0 | 14.63 | 0 | 6.86 | 8.37 | 6.96 | 6.91 | 0.00 | 0 | 271 | 0.0 | 30.67 | 18.46 |
| 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) | 19.14 | -7.36 | 23.88 | 13.46 | -3.03 | 23.94 | 1.3 | 0.78 | -2.26 | 0.2 | 25.0 | -9.09 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.24 | 50.0 | -35.14 | 4.76 | -17.93 | 25.59 | 3.84 | -25.29 | 12.28 | 0.91 | 37.88 | 145.95 | 19.21 | 68.07 | 99.27 | 1.42 | -24.87 | 12.7 | 1.33 | -27.72 | 17.7 | 1.42 | -71.54 | 12.7 | 271 | 0.0 | 0.0 | 7.71 | -12.49 | 44.11 |
| 25Q4 (7) | 20.66 | -1.15 | 14.27 | 13.88 | -6.41 | 17.13 | 1.29 | -4.44 | -14.57 | 0.16 | -5.88 | -11.11 | 0.08 | 14.29 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | -3.51 | 5.77 | 0.16 | 23.08 | -64.44 | 5.8 | 8.61 | 8.61 | 5.14 | 18.71 | 12.47 | 0.66 | -35.29 | -13.16 | 11.43 | -39.91 | -20.07 | 1.89 | 18.87 | 11.83 | 1.84 | 18.71 | 21.05 | 4.99 | 61.49 | -18.86 | 271 | 0.0 | 0.0 | 8.81 | 6.79 | 28.61 |
| 25Q3 (6) | 20.9 | 35.98 | -3.51 | 14.83 | 14.34 | 13.81 | 1.35 | 21.62 | -18.18 | 0.17 | -15.0 | 21.43 | 0.07 | 16.67 | 75.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.57 | 133.53 | 235.71 | 0.13 | 114.13 | 156.52 | 5.34 | 641.67 | -22.72 | 4.33 | 566.15 | -22.95 | 1.02 | 1357.14 | -20.93 | 19.02 | 93.69 | 1.77 | 1.59 | 562.5 | -23.19 | 1.55 | 167.24 | -28.24 | 3.09 | 106.0 | -30.87 | 271 | 0.0 | 0.0 | 8.25 | 151.52 | -2.48 |
| 25Q2 (5) | 15.37 | -0.52 | -6.39 | 12.97 | 19.43 | 16.53 | 1.11 | -16.54 | -26.97 | 0.2 | -9.09 | 25.0 | 0.06 | 0.0 | 500.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.7 | -1044.44 | -1044.44 | -0.92 | -348.65 | -453.85 | 0.72 | -81.0 | -83.52 | 0.65 | -80.99 | -79.94 | 0.07 | -81.08 | -93.81 | 9.82 | 1.87 | -61.95 | 0.24 | -80.95 | -80.0 | 0.58 | -48.67 | -47.27 | 1.50 | 19.05 | -37.5 | 271 | 0.0 | 0.0 | 3.28 | -38.69 | -44.31 |
| 25Q1 (4) | 15.45 | -14.55 | 0.0 | 10.86 | -8.35 | 0.0 | 1.33 | -11.92 | 0.0 | 0.22 | 22.22 | 0.0 | 0.06 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -65.38 | 0.0 | 0.37 | -17.78 | 0.0 | 3.79 | -29.03 | 0.0 | 3.42 | -25.16 | 0.0 | 0.37 | -51.32 | 0.0 | 9.64 | -32.59 | 0.0 | 1.26 | -25.44 | 0.0 | 1.13 | -25.66 | 0.0 | 1.26 | -79.51 | 0.0 | 271 | 0.0 | 0.0 | 5.35 | -21.9 | 0.0 |
| 24Q4 (3) | 18.08 | -16.53 | 0.0 | 11.85 | -9.06 | 0.0 | 1.51 | -8.48 | 0.0 | 0.18 | 28.57 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.52 | 223.81 | 0.0 | 0.45 | 295.65 | 0.0 | 5.34 | -22.72 | 0.0 | 4.57 | -18.68 | 0.0 | 0.76 | -41.09 | 0.0 | 14.30 | -23.49 | 0.0 | 1.69 | -18.36 | 0.0 | 1.52 | -29.63 | 0.0 | 6.15 | 37.58 | 0.0 | 271 | 0.0 | 0.0 | 6.85 | -19.03 | 0.0 |
| 24Q3 (2) | 21.66 | 31.91 | 0.0 | 13.03 | 17.07 | 0.0 | 1.65 | 8.55 | 0.0 | 0.14 | -12.5 | 0.0 | 0.04 | 300.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.42 | -333.33 | 0.0 | -0.23 | -188.46 | 0.0 | 6.91 | 58.12 | 0.0 | 5.62 | 73.46 | 0.0 | 1.29 | 14.16 | 0.0 | 18.69 | -27.59 | 0.0 | 2.07 | 72.5 | 0.0 | 2.16 | 96.36 | 0.0 | 4.47 | 86.25 | 0.0 | 271 | 0.0 | 0.0 | 8.46 | 43.63 | 0.0 |
| 24Q2 (1) | 16.42 | 0.0 | 0.0 | 11.13 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.16 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 4.37 | 0.0 | 0.0 | 3.24 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 25.81 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 2.40 | 0.0 | 0.0 | 271 | 0.0 | 0.0 | 5.89 | 0.0 | 0.0 |