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) | 85.85 | 13.44 | 60.29 | 9.48 | 9.53 | 8.05 | 0.59 | 9.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | -50.4 | 16.64 | 28.49 | 7.3 | 31.29 | 4.31 | 94.14 | 25.90 | 50.84 | 4.99 | 30.97 | 4.58 | 55.25 | 0.00 | 0 | 146 | 0.0 | 25.07 | 16.93 |
| 2024 (4) | 75.68 | 40.17 | 55.07 | 19.87 | 8.82 | 43.18 | 0.54 | 25.58 | 0.05 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0.02 | 0 | 0 | 0 | 1.04 | 1385.71 | 1.25 | 45.35 | 12.95 | 385.02 | 5.56 | 0 | 2.22 | 63.24 | 17.17 | -66.13 | 3.81 | 0 | 2.95 | 0 | 0.00 | 0 | 146 | 0.0 | 21.44 | 85.95 |
| 2023 (3) | 53.99 | -20.32 | 45.94 | -16.23 | 6.16 | -5.52 | 0.43 | 152.94 | 0.05 | 25.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | 0 | 0 | 0 | 0 | 0.07 | -97.24 | 0.86 | -70.75 | 2.67 | -70.43 | -0.76 | 0 | 1.36 | -46.46 | 50.69 | 79.88 | -0.52 | 0 | -1.11 | 0 | 0.00 | 0 | 146 | 0.0 | 11.53 | -32.85 |
| 2022 (2) | 67.76 | -5.86 | 54.84 | -0.38 | 6.52 | 12.61 | 0.17 | 183.33 | 0.04 | 33.33 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.1 | 25.0 | 0.03 | 0 | 0 | 0 | 2.54 | 0 | 2.94 | 0 | 9.03 | -16.77 | 1.92 | -48.25 | 2.54 | -13.61 | 28.18 | 3.87 | 1.31 | -47.81 | -0.70 | 0 | 0.00 | 0 | 146 | 0.0 | 17.17 | -1.77 |
| 2021 (1) | 71.98 | 15.93 | 55.05 | 15.12 | 5.79 | 7.62 | 0.06 | -64.71 | 0.03 | 50.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.08 | -33.33 | -0.05 | 0 | 0 | 0 | -0.47 | 0 | -0.28 | 0 | 10.85 | 33.13 | 3.71 | 53.94 | 2.94 | 20.49 | 27.13 | -9.26 | 2.51 | 54.94 | 2.73 | 26.98 | 0.00 | 0 | 146 | 0.0 | 17.48 | 23.62 |
| 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) | 20.87 | -1.65 | -24.33 | 15.69 | 0.84 | -10.9 | 2.52 | 7.23 | -24.32 | 0.12 | -14.29 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.39 | -72.73 | 5.41 | 3.05 | -35.79 | -56.49 | 1.0 | -55.16 | -70.67 | 1.26 | -4.55 | 0.0 | 41.20 | 47.99 | 130.04 | 0.69 | -54.9 | -70.51 | 0.42 | -23.64 | -79.81 | 0.69 | -86.23 | -70.51 | 146 | 0.0 | 0.0 | 5.39 | -23.44 | -40.04 |
| 25Q4 (7) | 21.22 | 14.33 | -14.33 | 15.56 | 8.58 | -5.47 | 2.35 | 3.07 | -26.33 | 0.14 | 40.0 | -17.65 | 0.07 | 16.67 | 250.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0.87 | 0 | 8600.0 | 0 | 0 | 0 | 0.48 | -34.25 | -47.25 | 1.43 | 66.28 | 76.54 | 4.75 | 69.04 | -19.49 | 2.23 | 150.56 | -23.63 | 1.32 | 34.69 | 76.0 | 27.84 | -20.3 | 118.35 | 1.53 | 150.82 | -23.5 | 0.55 | 2650.0 | -62.07 | 5.01 | 43.97 | 31.15 | 146 | 0.0 | 0.0 | 7.04 | 41.94 | -11.34 |
| 25Q3 (6) | 18.56 | 0.38 | -11.66 | 14.33 | 12.04 | -5.85 | 2.28 | 44.3 | 4.59 | 0.1 | -47.37 | -16.67 | 0.06 | 100.0 | 500.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.73 | 132.44 | 255.32 | 0.86 | 141.95 | 430.77 | 2.81 | 35.75 | -15.62 | 0.89 | 15.58 | -41.06 | 0.98 | 30.67 | 60.66 | 34.93 | -3.69 | 90.25 | 0.61 | 15.09 | -41.35 | 0.02 | -98.96 | -98.35 | 3.48 | 21.25 | 91.21 | 146 | 0.0 | 0.0 | 4.96 | 21.57 | -9.16 |
| 25Q2 (5) | 18.49 | -32.96 | 8.45 | 12.79 | -27.37 | -2.37 | 1.58 | -52.55 | -9.71 | 0.19 | 18.75 | 35.71 | 0.03 | 50.0 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.25 | -1350.0 | -11350.0 | -2.05 | -654.05 | -4000.0 | 2.07 | -70.47 | -3.27 | 0.77 | -77.42 | 11.59 | 0.75 | -40.48 | 74.42 | 36.27 | 102.51 | 79.64 | 0.53 | -77.35 | 12.77 | 1.93 | -7.21 | 278.43 | 2.87 | 22.65 | 267.95 | 146 | 0.0 | 0.0 | 4.08 | -54.62 | -4.9 |
| 25Q1 (4) | 27.58 | 11.34 | 0.0 | 17.61 | 6.99 | 0.0 | 3.33 | 4.39 | 0.0 | 0.16 | -5.88 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -80.22 | 0.0 | 0.37 | -54.32 | 0.0 | 7.01 | 18.81 | 0.0 | 3.41 | 16.78 | 0.0 | 1.26 | 68.0 | 0.0 | 17.91 | 40.47 | 0.0 | 2.34 | 17.0 | 0.0 | 2.08 | 43.45 | 0.0 | 2.34 | -38.74 | 0.0 | 146 | 0.0 | 0.0 | 8.99 | 13.22 | 0.0 |
| 24Q4 (3) | 24.77 | 17.9 | 0.0 | 16.46 | 8.15 | 0.0 | 3.19 | 46.33 | 0.0 | 0.17 | 41.67 | 0.0 | 0.02 | 100.0 | 0.0 | 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 | 0.91 | 293.62 | 0.0 | 0.81 | 411.54 | 0.0 | 5.9 | 77.18 | 0.0 | 2.92 | 93.38 | 0.0 | 0.75 | 22.95 | 0.0 | 12.75 | -30.56 | 0.0 | 2.00 | 92.31 | 0.0 | 1.45 | 19.83 | 0.0 | 3.82 | 109.89 | 0.0 | 146 | 0.0 | 0.0 | 7.94 | 45.42 | 0.0 |
| 24Q3 (2) | 21.01 | 23.23 | 0.0 | 15.22 | 16.18 | 0.0 | 2.18 | 24.57 | 0.0 | 0.12 | -14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.47 | -2450.0 | 0.0 | -0.26 | -420.0 | 0.0 | 3.33 | 55.61 | 0.0 | 1.51 | 118.84 | 0.0 | 0.61 | 41.86 | 0.0 | 18.36 | -9.06 | 0.0 | 1.04 | 121.28 | 0.0 | 1.21 | 137.25 | 0.0 | 1.82 | 133.33 | 0.0 | 146 | 0.0 | 0.0 | 5.46 | 27.27 | 0.0 |
| 24Q2 (1) | 17.05 | 0.0 | 0.0 | 13.1 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 0.14 | 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 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 20.19 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 146 | 0.0 | 0.0 | 4.29 | 0.0 | 0.0 |