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) | 35.31 | 3.25 | 30.03 | 0.17 | 6.52 | -0.46 | 0.06 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -69.01 | -1.03 | 0 | -1.04 | 0 | 0.06 | -62.5 | 0.00 | 0 | -1.18 | 0 | -1.17 | 0 | 0.00 | 0 | 88 | 0.0 | 1.07 | 98.15 |
| 2024 (4) | 34.2 | -6.12 | 29.98 | -8.57 | 6.55 | -9.53 | 0.12 | -29.41 | 0.38 | 26.67 | 0.14 | -17.65 | 0.57 | 185.0 | 0 | 0 | 0.46 | 170.59 | 0 | 0 | 0 | 0 | 0.08 | 300.0 | 0.71 | 1083.33 | -1.62 | 0 | -1.76 | 0 | 0.16 | 100.0 | 0.00 | 0 | -2.01 | 0 | -2.29 | 0 | 0.00 | 0 | 88 | 0.0 | 0.54 | 0 |
| 2023 (3) | 36.43 | -12.57 | 32.79 | -7.61 | 7.24 | 7.74 | 0.17 | 13.33 | 0.3 | 50.0 | 0.17 | 6.25 | 0.2 | 42.86 | 0 | 0 | 0.17 | -26.09 | 0 | 0 | 0 | 0 | 0.02 | -88.24 | 0.06 | -84.21 | -3.55 | 0 | -3.63 | 0 | 0.08 | -11.11 | 0.00 | 0 | -4.14 | 0 | -3.42 | 0 | 0.00 | 0 | 88 | 0.0 | -1.33 | 0 |
| 2022 (2) | 41.67 | -14.08 | 35.49 | -12.37 | 6.72 | 0.0 | 0.15 | 15.38 | 0.2 | 53.85 | 0.16 | 77.78 | 0.14 | 40.0 | 0 | 0 | 0.23 | -11.54 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.38 | 171.43 | -0.16 | 0 | -0.23 | 0 | 0.09 | -85.0 | 0.00 | 0 | -0.26 | 0 | -0.56 | 0 | 0.00 | 0 | 88 | 3.53 | 2.08 | -39.71 |
| 2021 (1) | 48.5 | 34.8 | 40.5 | 40.48 | 6.72 | 13.32 | 0.13 | -45.83 | 0.13 | -7.14 | 0.09 | 50.0 | 0.1 | 0.0 | 0 | 0 | 0.26 | 8.33 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.14 | -26.32 | 1.42 | 0.71 | 0.82 | 2.5 | 0.6 | 0.0 | 42.15 | -0.54 | 0.96 | 2.13 | 0.63 | 12.5 | 0.00 | 0 | 85 | 0.0 | 3.45 | 4.86 |
| 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) | 10.08 | 11.01 | 21.59 | 8.32 | 8.33 | 14.44 | 1.56 | -11.36 | 13.04 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.09 | 325.0 | 80.0 | 0.29 | 172.5 | 190.62 | 0.23 | 152.27 | 182.14 | 0.07 | 40.0 | 333.33 | 25.60 | 0 | 0 | 0.21 | 142.86 | 165.62 | 0.13 | 135.14 | 141.94 | 0.21 | 117.8 | 165.62 | 108 | 21.35 | 22.73 | 0.75 | 837.5 | 212.5 |
| 25Q4 (7) | 9.08 | 3.06 | -4.82 | 7.68 | 3.78 | -9.33 | 1.76 | 7.32 | -11.56 | 0.01 | 0.0 | -66.67 | 0.11 | 0.0 | 10.0 | 0.02 | 0.0 | -33.33 | 0.15 | 7.14 | 0.0 | 0 | 0 | 0 | 0.13 | 85.71 | -35.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -240.0 | -525.0 | -0.04 | -233.33 | -113.79 | -0.4 | -100.0 | 37.5 | -0.44 | -175.0 | 45.68 | 0.05 | 266.67 | -72.22 | 0.00 | 0 | 0 | -0.49 | -172.22 | 46.74 | -0.37 | -105.56 | 63.73 | -1.18 | -71.01 | 41.29 | 89 | 1.14 | 1.14 | 0.08 | -75.0 | 214.29 |
| 25Q3 (6) | 8.81 | -3.5 | 4.14 | 7.4 | -3.65 | -4.52 | 1.64 | -5.75 | 5.81 | 0.01 | -50.0 | -66.67 | 0.11 | 0.0 | 22.22 | 0.02 | -33.33 | -33.33 | 0.14 | -6.67 | -6.67 | 0 | 0 | 0 | 0.07 | 75.0 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -138.46 | -66.67 | 0.03 | -83.33 | -40.0 | -0.2 | -81.82 | 74.03 | -0.16 | 5.88 | 78.38 | -0.03 | -150.0 | 0.0 | 0.00 | 0 | 0 | -0.18 | 10.0 | 78.82 | -0.18 | 43.75 | 75.34 | -0.69 | -35.29 | 36.7 | 88 | 0.0 | 0.0 | 0.32 | -23.81 | 239.13 |
| 25Q2 (5) | 9.13 | 10.13 | 5.06 | 7.68 | 5.64 | 5.64 | 1.74 | 26.09 | 9.43 | 0.02 | 0.0 | -33.33 | 0.11 | 0.0 | 22.22 | 0.03 | 0.0 | -25.0 | 0.15 | 0.0 | 7.14 | 0 | 0 | 0 | 0.04 | -20.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 533.33 | 1200.0 | 0.18 | 260.0 | 50.0 | -0.11 | 65.62 | -120.0 | -0.17 | 39.29 | -325.0 | 0.06 | 300.0 | 700.0 | 0.00 | 0 | 0 | -0.20 | 37.5 | -300.0 | -0.32 | -3.23 | -113.33 | -0.51 | -59.38 | -112.5 | 88 | 0.0 | 0.0 | 0.42 | 75.0 | -12.5 |
| 25Q1 (4) | 8.29 | -13.1 | 0.0 | 7.27 | -14.17 | 0.0 | 1.38 | -30.65 | 0.0 | 0.02 | -33.33 | 0.0 | 0.11 | 10.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -175.0 | 0.0 | 0.05 | -82.76 | 0.0 | -0.32 | 50.0 | 0.0 | -0.28 | 65.43 | 0.0 | -0.03 | -116.67 | 0.0 | 0.00 | 0 | 0.0 | -0.32 | 65.22 | 0.0 | -0.31 | 69.61 | 0.0 | -0.32 | 84.08 | 0.0 | 88 | 0.0 | 0.0 | 0.24 | 442.86 | 0.0 |
| 24Q4 (3) | 9.54 | 12.77 | 0.0 | 8.47 | 9.29 | 0.0 | 1.99 | 28.39 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.03 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 566.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 233.33 | 0.0 | 0.29 | 480.0 | 0.0 | -0.64 | 16.88 | 0.0 | -0.81 | -9.46 | 0.0 | 0.18 | 700.0 | 0.0 | 0.00 | 0 | 0.0 | -0.92 | -8.24 | 0.0 | -1.02 | -39.73 | 0.0 | -2.01 | -84.4 | 0.0 | 88 | 0.0 | 0.0 | -0.07 | 69.57 | 0.0 |
| 24Q3 (2) | 8.46 | -2.65 | 0.0 | 7.75 | 6.6 | 0.0 | 1.55 | -2.52 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.15 | 7.14 | 0.0 | 0 | 0 | 0.0 | 0.03 | -62.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -400.0 | 0.0 | 0.05 | -58.33 | 0.0 | -0.77 | -1440.0 | 0.0 | -0.74 | -1750.0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.85 | -1600.0 | 0.0 | -0.73 | -386.67 | 0.0 | -1.09 | -354.17 | 0.0 | 88 | 0.0 | 0.0 | -0.23 | -147.92 | 0.0 |
| 24Q2 (1) | 8.69 | 0.0 | 0.0 | 7.27 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 88 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 |