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) | 36.55 | 42.89 | 32.64 | 44.49 | 3.03 | 10.18 | 0.28 | -15.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.79 | -15.96 | 1.67 | 40.34 | 1.23 | 32.26 | 0.43 | 65.38 | 25.95 | 18.76 | 1.59 | 32.5 | 0.57 | 0 | 0.00 | 0 | 77 | 0.0 | 2.54 | 15.45 |
| 2024 (4) | 25.58 | -10.84 | 22.59 | -14.4 | 2.75 | -14.06 | 0.33 | 83.33 | 0.07 | -36.36 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0.65 | 983.33 | 0.94 | 108.89 | 1.19 | 0 | 0.93 | 0 | 0.26 | 23.81 | 21.85 | 0 | 1.20 | 0 | -0.01 | 0 | 0.00 | 0 | 77 | 0.0 | 2.2 | 260.66 |
| 2023 (3) | 28.69 | -52.23 | 26.39 | -50.18 | 3.2 | -24.17 | 0.18 | 350.0 | 0.11 | -42.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 300.0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.45 | 400.0 | -0.45 | 0 | -0.66 | 0 | 0.21 | -40.0 | 0.00 | 0 | -0.86 | 0 | -1.44 | 0 | 0.00 | 0 | 77 | 10.0 | 0.61 | -85.05 |
| 2022 (2) | 60.06 | 70.38 | 52.97 | 73.96 | 4.22 | 31.06 | 0.04 | 100.0 | 0.19 | 1800.0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | 0.02 | -60.0 | 0.01 | 0 | 0 | 0 | -0.15 | 0 | 0.09 | -18.18 | 2.96 | 74.12 | 2.61 | 76.35 | 0.35 | 59.09 | 11.94 | -7.73 | 3.65 | 73.81 | 3.27 | 83.71 | 0.00 | 0 | 70 | 0.0 | 4.08 | 65.85 |
| 2021 (1) | 35.25 | 24.87 | 30.45 | 27.67 | 3.22 | 2.55 | 0.02 | -33.33 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0.08 | -11.11 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.11 | -74.42 | 1.7 | 1.19 | 1.48 | -1.33 | 0.22 | 22.22 | 12.94 | 19.15 | 2.10 | 36.36 | 1.78 | 28.06 | 0.00 | 0 | 70 | -26.32 | 2.46 | 5.13 |
| 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) | 8.24 | -16.68 | 8.99 | 7.46 | -19.26 | 14.95 | 0.7 | -6.67 | -18.6 | 0.03 | -57.14 | -50.0 | 0 | -100.0 | -100.0 | 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 | 0.09 | -82.35 | -25.0 | 0.17 | -60.47 | -48.48 | 0.13 | -48.0 | -50.0 | 0.03 | -83.33 | -57.14 | 19.82 | -52.38 | -6.38 | 0.17 | -46.88 | -50.0 | 0.05 | 114.71 | -72.22 | 0.17 | -89.38 | -50.0 | 77 | 0.0 | 0.0 | 0.4 | -38.46 | -27.27 |
| 25Q4 (7) | 9.89 | -17.1 | 15.0 | 9.24 | -11.66 | 24.53 | 0.75 | 0.0 | -2.6 | 0.07 | 16.67 | -36.36 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.21 | -450.0 | -2200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | 34.38 | 338.89 | 0.51 | 15.91 | 410.0 | 0.43 | -62.61 | -17.31 | 0.25 | -73.68 | -44.44 | 0.18 | -10.0 | 200.0 | 41.62 | 138.1 | 242.27 | 0.32 | -73.98 | -45.76 | -0.34 | -151.52 | -175.56 | 1.60 | 25.0 | 33.33 | 77 | 0.0 | 0.0 | 0.65 | -52.55 | -15.58 |
| 25Q3 (6) | 11.93 | 66.62 | 50.44 | 10.46 | 62.17 | 54.28 | 0.75 | 11.94 | 7.14 | 0.06 | -33.33 | 20.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.06 | -75.0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 180.0 | -65.22 | 0.44 | 251.72 | -16.98 | 1.15 | 560.0 | 18.56 | 0.95 | 513.04 | 5.56 | 0.2 | 1100.0 | 233.33 | 17.48 | 0 | 166.87 | 1.23 | 510.0 | 5.13 | 0.66 | 725.0 | 37.5 | 1.28 | 3100.0 | 106.45 | 77 | 0.0 | 0.0 | 1.37 | 4666.67 | 12.3 |
| 25Q2 (5) | 7.16 | -5.29 | 46.42 | 6.45 | -0.62 | 41.76 | 0.67 | -22.09 | 17.54 | 0.09 | 50.0 | -18.18 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 1100.0 | 1100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | -385.71 | -2100.0 | -0.29 | -341.67 | -341.67 | -0.25 | -175.76 | -127.27 | -0.23 | -188.46 | -43.75 | -0.02 | -128.57 | -140.0 | 0.00 | -100.0 | 0 | -0.30 | -188.24 | -50.0 | 0.08 | -55.56 | 122.22 | 0.04 | -88.24 | 107.14 | 77 | 0.0 | 0.0 | -0.03 | -105.45 | -121.43 |
| 25Q1 (4) | 7.56 | -12.09 | 0.0 | 6.49 | -12.53 | 0.0 | 0.86 | 11.69 | 0.0 | 0.06 | -45.45 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 177.78 | 0.0 | 0.12 | 20.0 | 0.0 | 0.33 | -36.54 | 0.0 | 0.26 | -42.22 | 0.0 | 0.07 | 16.67 | 0.0 | 21.17 | 74.1 | 0.0 | 0.34 | -42.37 | 0.0 | 0.18 | -60.0 | 0.0 | 0.34 | -71.67 | 0.0 | 77 | 0.0 | 0.0 | 0.55 | -28.57 | 0.0 |
| 24Q4 (3) | 8.6 | 8.45 | 0.0 | 7.42 | 9.44 | 0.0 | 0.77 | 10.0 | 0.0 | 0.11 | 120.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -119.57 | 0.0 | 0.1 | -81.13 | 0.0 | 0.52 | -46.39 | 0.0 | 0.45 | -50.0 | 0.0 | 0.06 | 0.0 | 0.0 | 12.16 | 85.65 | 0.0 | 0.59 | -49.57 | 0.0 | 0.45 | -6.25 | 0.0 | 1.20 | 93.55 | 0.0 | 77 | 0.0 | 0.0 | 0.77 | -36.89 | 0.0 |
| 24Q3 (2) | 7.93 | 62.17 | 0.0 | 6.78 | 49.01 | 0.0 | 0.7 | 22.81 | 0.0 | 0.05 | -54.55 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.92 | 4500.0 | 0.0 | 0.53 | 341.67 | 0.0 | 0.97 | 981.82 | 0.0 | 0.9 | 662.5 | 0.0 | 0.06 | 20.0 | 0.0 | 6.55 | 0 | 0.0 | 1.17 | 685.0 | 0.0 | 0.48 | 233.33 | 0.0 | 0.62 | 210.71 | 0.0 | 77 | 0.0 | 0.0 | 1.22 | 771.43 | 0.0 |
| 24Q2 (1) | 4.89 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.11 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 77 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |