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) | 74.64 | 1.83 | 53.42 | 6.88 | 21.46 | 5.14 | 0.28 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -67.06 | 0.05 | -98.67 | -0.09 | 0 | 0.03 | -95.0 | 57.31 | 259.99 | -0.11 | 0 | -0.43 | 0 | 0.00 | 0 | 87 | 0.0 | 1.88 | -66.19 |
| 2024 (4) | 73.3 | -20.0 | 49.98 | -26.58 | 20.41 | 5.59 | 0.28 | 64.71 | 0.22 | 46.67 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.42 | 20.0 | 0 | 0 | 0 | 0 | 0.15 | -6.25 | 0.85 | -44.08 | 3.77 | -34.43 | 2.96 | -39.47 | 0.6 | -6.25 | 15.92 | 42.65 | 3.40 | -39.5 | 2.43 | -37.21 | 0.00 | 0 | 87 | 0.0 | 5.56 | -27.89 |
| 2023 (3) | 91.62 | -7.9 | 68.07 | -7.51 | 19.33 | 7.03 | 0.17 | 240.0 | 0.15 | 66.67 | 0.01 | 0 | 0.03 | -40.0 | 0 | 0 | 0.35 | 400.0 | -0.01 | 0 | 0.73 | 0 | 0.16 | -50.0 | 1.52 | 204.0 | 5.75 | -30.89 | 4.89 | -30.34 | 0.64 | -35.35 | 11.16 | -6.61 | 5.62 | -30.27 | 3.87 | -48.33 | 0.00 | 0 | 87 | 0.0 | 7.71 | -24.26 |
| 2022 (2) | 99.48 | 82.47 | 73.6 | 91.67 | 18.06 | 18.74 | 0.05 | 25.0 | 0.09 | 12.5 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0.07 | -61.11 | 0.01 | 0 | 0 | 0 | 0.32 | 0 | 0.5 | -54.55 | 8.32 | 313.93 | 7.02 | 273.4 | 0.99 | 0 | 11.95 | 0 | 8.06 | 273.15 | 7.49 | 732.22 | 0.00 | 0 | 87 | 0.0 | 10.18 | 152.61 |
| 2021 (1) | 54.52 | -1.66 | 38.4 | 4.46 | 15.21 | -5.12 | 0.04 | 0.0 | 0.08 | 14.29 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0.18 | 800.0 | 0 | 0 | 0.9 | 1185.71 | -0.08 | 0 | 1.1 | 816.67 | 2.01 | -27.44 | 1.88 | -25.1 | -0.05 | 0 | 0.00 | 0 | 2.16 | -24.74 | 0.90 | -67.27 | 0.00 | 0 | 87 | 1.16 | 4.03 | -21.29 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q4 (8) | 16.81 | -4.05 | -22.64 | 11.63 | -9.07 | -21.84 | 4.88 | -9.12 | -1.61 | 0.06 | -25.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.34 | 385.71 | 21.43 | 0.64 | 212.28 | -70.51 | 0.57 | 211.76 | -66.86 | 0.02 | 125.0 | -94.59 | 2.65 | 0 | -84.56 | 0.65 | 210.17 | -67.34 | 0.26 | 138.81 | -84.34 | -0.11 | 85.53 | -103.22 | 87 | 0.0 | 0.0 | 1.08 | 930.77 | -58.94 |
| 25Q3 (7) | 17.52 | -14.95 | -7.5 | 12.79 | -17.11 | 1.75 | 5.37 | -5.29 | 1.13 | 0.08 | -11.11 | 14.29 | 0.07 | 0.0 | 40.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | 25.0 | 25.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.04 | 42.86 | -180.0 | 0.07 | 129.17 | -53.33 | -0.57 | 21.92 | -147.5 | -0.51 | 28.17 | -153.68 | -0.08 | -166.67 | -142.11 | 0.00 | 0 | -100.0 | -0.59 | 28.05 | -153.64 | -0.67 | -24.07 | -172.83 | -0.76 | -347.06 | -153.15 | 87 | 0.0 | 0.0 | -0.13 | 48.0 | -107.88 |
| 25Q2 (6) | 20.6 | 4.46 | 22.62 | 15.43 | 13.79 | 35.23 | 5.67 | 1.98 | 8.62 | 0.09 | 80.0 | 28.57 | 0.07 | 16.67 | 40.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | -11.11 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -450.0 | -800.0 | -0.24 | -318.18 | -226.32 | -0.73 | -202.82 | -308.57 | -0.71 | -226.79 | -373.08 | -0.03 | -123.08 | -175.0 | 0.00 | -100.0 | -100.0 | -0.82 | -226.15 | -373.33 | -0.54 | -203.85 | -775.0 | -0.17 | -126.15 | -153.12 | 87 | 0.0 | 0.0 | -0.25 | -121.19 | -130.86 |
| 25Q1 (5) | 19.72 | -9.25 | 24.57 | 13.56 | -8.87 | 22.05 | 5.56 | 12.1 | 13.24 | 0.05 | -37.5 | -16.67 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.09 | -43.75 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | -80.0 | 0.11 | -60.71 | -52.17 | 0.71 | -67.28 | 1675.0 | 0.56 | -67.44 | 2700.0 | 0.13 | -64.86 | 0 | 17.62 | 2.68 | 190.76 | 0.65 | -67.34 | 3150.0 | 0.52 | -68.67 | 316.67 | 0.65 | -80.99 | 3150.0 | 87 | 0.0 | 0.0 | 1.18 | -55.13 | 151.06 |
| 24Q4 (4) | 21.73 | 14.73 | 0.0 | 14.88 | 18.38 | 0.0 | 4.96 | -6.59 | 0.0 | 0.08 | 14.29 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -120.0 | 0.0 | 0.28 | 86.67 | 0.0 | 2.17 | 80.83 | 0.0 | 1.72 | 81.05 | 0.0 | 0.37 | 94.74 | 0.0 | 17.16 | 10.42 | 0.0 | 1.99 | 80.91 | 0.0 | 1.66 | 80.43 | 0.0 | 3.42 | 139.16 | 0.0 | 87 | 0.0 | 0.0 | 2.63 | 59.39 | 0.0 |
| 24Q3 (3) | 18.94 | 12.74 | 0.0 | 12.57 | 10.17 | 0.0 | 5.31 | 1.72 | 0.0 | 0.07 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.15 | -21.05 | 0.0 | 1.2 | 242.86 | 0.0 | 0.95 | 265.38 | 0.0 | 0.19 | 375.0 | 0.0 | 15.54 | 44.16 | 0.0 | 1.10 | 266.67 | 0.0 | 0.92 | 1050.0 | 0.0 | 1.43 | 346.87 | 0.0 | 87 | 0.0 | 0.0 | 1.65 | 103.7 | 0.0 |
| 24Q2 (2) | 16.8 | 6.13 | 0.0 | 11.41 | 2.7 | 0.0 | 5.22 | 6.31 | 0.0 | 0.07 | 16.67 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -90.0 | 0.0 | 0.19 | -17.39 | 0.0 | 0.35 | 775.0 | 0.0 | 0.26 | 1200.0 | 0.0 | 0.04 | 0 | 0.0 | 10.78 | 77.89 | 0.0 | 0.30 | 1400.0 | 0.0 | 0.08 | 133.33 | 0.0 | 0.32 | 1500.0 | 0.0 | 87 | 0.0 | 0.0 | 0.81 | 72.34 | 0.0 |
| 24Q1 (1) | 15.83 | 0.0 | 0.0 | 11.11 | 0.0 | 0.0 | 4.91 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 6.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 87 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 |