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) | 84.61 | -0.86 | 68.69 | 2.13 | 15.79 | -8.94 | 0.36 | -2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 34.09 | 0.72 | -38.98 | 0.66 | -54.48 | 0.06 | 0 | 8.23 | 0 | 0.67 | -56.49 | 0.07 | -93.2 | 0.00 | 0 | 98 | 4.26 | 3.72 | -22.66 |
| 2024 (4) | 85.34 | -13.96 | 67.26 | -10.14 | 17.34 | -4.25 | 0.37 | -11.9 | 0.45 | -29.69 | 0.05 | -28.57 | 0.08 | 0.0 | 0 | 0 | 0.08 | 33.33 | -0.02 | 0 | 0 | 0 | -0.33 | 0 | 0.44 | 388.89 | 1.18 | -81.36 | 1.45 | -62.44 | -0.27 | 0 | 0.00 | 0 | 1.54 | -65.78 | 1.03 | -73.25 | 0.00 | 0 | 94 | 9.3 | 4.81 | -52.84 |
| 2023 (3) | 99.19 | 4.38 | 74.85 | 0.38 | 18.11 | 31.61 | 0.42 | 75.0 | 0.64 | 42.22 | 0.07 | -12.5 | 0.08 | 14.29 | 0 | 0 | 0.06 | -70.0 | -0.01 | 0 | 0 | 0 | -0.24 | 0 | 0.09 | 0 | 6.33 | -1.56 | 3.86 | -37.54 | 2.47 | 888.0 | 39.02 | 905.67 | 4.50 | -37.5 | 3.85 | -42.11 | 0.00 | 0 | 86 | 0.0 | 10.2 | 0.99 |
| 2022 (2) | 95.03 | 13.28 | 74.57 | 15.04 | 13.76 | -1.92 | 0.24 | 166.67 | 0.45 | -8.16 | 0.08 | -20.0 | 0.07 | 16.67 | 0 | 0 | 0.2 | 17.65 | -0.01 | 0 | 0 | 0 | -1.05 | 0 | -0.34 | 0 | 6.43 | 22.24 | 6.18 | 32.62 | 0.25 | -58.33 | 3.88 | -65.99 | 7.20 | 32.6 | 6.65 | 47.78 | 0.00 | 0 | 86 | 0.0 | 10.1 | 11.48 |
| 2021 (1) | 83.89 | 18.29 | 64.82 | 13.34 | 14.03 | 14.34 | 0.09 | 50.0 | 0.49 | 36.11 | 0.1 | -16.67 | 0.06 | 0.0 | 0 | 0 | 0.17 | 112.5 | -0.03 | 0 | 0 | 0 | 0.26 | -79.37 | 0.25 | -82.64 | 5.26 | 78.31 | 4.66 | 67.03 | 0.6 | 275.0 | 11.41 | 110.91 | 5.43 | 66.56 | 4.50 | 226.09 | 0.00 | 0 | 86 | 0.0 | 9.06 | 36.24 |
| 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) | 17.35 | -26.23 | -15.16 | 14.15 | -25.29 | -14.29 | 3.78 | -16.19 | -12.7 | 0.08 | 14.29 | -20.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.66 | 57.14 | 57.14 | 0.08 | -83.33 | 166.67 | 0.01 | -96.55 | -87.5 | 0.07 | -65.0 | 240.0 | 87.64 | 116.56 | 0 | 0.01 | -96.55 | -88.89 | -0.66 | -407.69 | -88.57 | 0.01 | -98.51 | -88.89 | 98 | 0.0 | 4.26 | 0.8 | -33.88 | -3.61 |
| 25Q4 (7) | 23.52 | 12.75 | 0.94 | 18.94 | 11.09 | 1.39 | 4.51 | 15.94 | -7.96 | 0.07 | -12.5 | 0.0 | 0.05 | 0.0 | -44.44 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | -0.02 | -300.0 | -300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 13.33 | 213.33 | 0.42 | 44.83 | 250.0 | 0.48 | 140.0 | 420.0 | 0.29 | 45.0 | 38.1 | 0.2 | 0 | 155.56 | 40.47 | 0 | 0 | 0.29 | 38.1 | 26.09 | -0.13 | -44.44 | -244.44 | 0.67 | 76.32 | -56.49 | 98 | 0.0 | 4.26 | 1.21 | 32.97 | 65.75 |
| 25Q3 (6) | 20.86 | 5.46 | 1.16 | 17.05 | 5.31 | 3.33 | 3.89 | 27.54 | -3.71 | 0.08 | -27.27 | -38.46 | 0.05 | -28.57 | -58.33 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 120.27 | 114.29 | 0.29 | 154.72 | 93.33 | 0.2 | 1900.0 | -16.67 | 0.2 | 122.22 | 5.26 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | 0.21 | 133.33 | 5.0 | -0.09 | -114.29 | -325.0 | 0.38 | 111.11 | -70.99 | 98 | 4.26 | 4.26 | 0.91 | 18.18 | -20.87 |
| 25Q2 (5) | 19.78 | -3.28 | -3.98 | 16.19 | -1.94 | -0.31 | 3.05 | -29.56 | -23.75 | 0.11 | 10.0 | 22.22 | 0.07 | 0.0 | -53.33 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.74 | -7500.0 | -362.5 | -0.53 | -226.19 | -562.5 | 0.01 | -66.67 | -96.43 | 0.09 | 12.5 | -70.0 | -0.08 | -60.0 | -300.0 | 0.00 | 0 | 0 | 0.09 | 0.0 | -74.29 | 0.63 | 280.0 | 61.54 | 0.18 | 100.0 | -85.25 | 94 | 0.0 | 9.3 | 0.77 | -7.23 | -37.4 |
| 25Q1 (4) | 20.45 | -12.23 | 0.0 | 16.51 | -11.62 | 0.0 | 4.33 | -11.63 | 0.0 | 0.1 | 42.86 | 0.0 | 0.07 | -22.22 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 106.67 | 0.0 | 0.42 | 250.0 | 0.0 | 0.03 | 120.0 | 0.0 | 0.08 | -61.9 | 0.0 | -0.05 | 86.11 | 0.0 | 0.00 | 0 | 0.0 | 0.09 | -60.87 | 0.0 | -0.35 | -488.89 | 0.0 | 0.09 | -94.16 | 0.0 | 94 | 0.0 | 0.0 | 0.83 | 13.7 | 0.0 |
| 24Q4 (3) | 23.3 | 13.0 | 0.0 | 18.68 | 13.21 | 0.0 | 4.9 | 21.29 | 0.0 | 0.07 | -46.15 | 0.0 | 0.09 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -314.29 | 0.0 | 0.12 | -20.0 | 0.0 | -0.15 | -162.5 | 0.0 | 0.21 | 10.53 | 0.0 | -0.36 | -820.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.23 | 15.0 | 0.0 | 0.09 | 125.0 | 0.0 | 1.54 | 17.56 | 0.0 | 94 | 0.0 | 0.0 | 0.73 | -36.52 | 0.0 |
| 24Q3 (2) | 20.62 | 0.1 | 0.0 | 16.5 | 1.6 | 0.0 | 4.04 | 1.0 | 0.0 | 0.13 | 44.44 | 0.0 | 0.12 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 143.75 | 0.0 | 0.15 | 287.5 | 0.0 | 0.24 | -14.29 | 0.0 | 0.19 | -36.67 | 0.0 | 0.05 | 350.0 | 0.0 | 20.36 | 0 | 0.0 | 0.20 | -42.86 | 0.0 | 0.04 | -89.74 | 0.0 | 1.31 | 7.38 | 0.0 | 94 | 9.3 | 0.0 | 1.15 | -6.5 | 0.0 |
| 24Q2 (1) | 20.6 | 0.0 | 0.0 | 16.24 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 86 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 |