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) | 24.97 | 9.28 | 19.25 | 13.57 | 5.07 | 2.22 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0.53 | -19.7 | 0.38 | -28.3 | 0.14 | 7.69 | 27.15 | 33.48 | 0.65 | -26.97 | 0.86 | -38.13 | 0.00 | 0 | 59 | 0.0 | 1.33 | -13.07 |
| 2024 (4) | 22.85 | 16.05 | 16.95 | 17.06 | 4.96 | 6.9 | 0.04 | 33.33 | 0.19 | 18.75 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.29 | 0 | -0.29 | 0 | 0.66 | 164.0 | 0.53 | 96.3 | 0.13 | 0 | 20.34 | 0 | 0.89 | 97.78 | 1.39 | 36.27 | 0.00 | 0 | 59 | 0.0 | 1.53 | 39.09 |
| 2023 (3) | 19.69 | -20.06 | 14.48 | -19.29 | 4.64 | 1.53 | 0.03 | 200.0 | 0.16 | 23.08 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.33 | 0 | 0.25 | -86.84 | 0.27 | -82.47 | -0.02 | 0 | 0.00 | 0 | 0.45 | -82.56 | 1.02 | -65.77 | 0.00 | 0 | 59 | 0.0 | 1.1 | -58.65 |
| 2022 (2) | 24.63 | 22.11 | 17.94 | 16.04 | 4.57 | 16.88 | 0.01 | 0 | 0.13 | 225.0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 200.0 | -0.22 | 0 | 1.9 | 171.43 | 1.54 | 242.22 | 0.36 | 44.0 | 19.06 | -46.85 | 2.58 | 244.0 | 2.98 | 220.43 | 0.00 | 0 | 59 | 0.0 | 2.66 | 121.67 |
| 2021 (1) | 20.17 | 14.54 | 15.46 | 19.2 | 3.91 | 2.09 | 0 | 0 | 0.04 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | -0.1 | 0 | 0.7 | 4.48 | 0.45 | -15.09 | 0.25 | 78.57 | 35.86 | 71.41 | 0.75 | -16.67 | 0.93 | -18.42 | 0.00 | 0 | 59 | 0.0 | 1.2 | 10.09 |
| 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) | 5.6 | -23.81 | 11.78 | 4.35 | -25.13 | 18.53 | 1.46 | 1.39 | 18.7 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.03 | -250.0 | 66.67 | -0.24 | -340.0 | -900.0 | -0.19 | -337.5 | -1050.0 | -0.05 | -350.0 | -600.0 | 0.00 | -100.0 | -100.0 | -0.32 | -346.15 | -1166.67 | -0.27 | -370.0 | -242.11 | -0.32 | -149.23 | -1166.67 | 59 | 0.0 | 0.0 | -0.04 | -113.33 | -116.67 |
| 25Q4 (7) | 7.35 | 27.38 | 4.4 | 5.81 | 30.56 | 9.01 | 1.44 | 20.0 | -3.36 | 0.01 | 0 | -50.0 | 0.05 | 0.0 | -16.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.28 | 7.69 | 366.67 | 0.02 | -60.0 | 140.0 | 0.1 | -37.5 | -41.18 | 0.08 | -27.27 | -42.86 | 0.02 | -60.0 | -50.0 | 23.92 | -20.9 | 15.22 | 0.13 | -31.58 | -43.48 | 0.10 | 0.0 | -68.75 | 0.65 | 27.45 | -26.97 | 59 | 0.0 | 0.0 | 0.3 | -14.29 | -26.83 |
| 25Q3 (6) | 5.77 | -15.77 | -8.12 | 4.45 | -16.2 | -3.47 | 1.2 | 0.0 | -4.0 | 0 | -100.0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 135.62 | 1400.0 | 0.05 | 150.0 | 145.45 | 0.16 | -33.33 | -46.67 | 0.11 | -38.89 | -54.17 | 0.05 | -16.67 | -16.67 | 30.24 | 19.15 | 43.59 | 0.19 | -36.67 | -52.5 | 0.10 | -78.72 | -83.05 | 0.51 | 54.55 | -22.73 | 59 | 0.0 | 0.0 | 0.35 | -20.45 | -32.69 |
| 25Q2 (5) | 6.85 | 36.73 | 29.25 | 5.31 | 44.69 | 33.75 | 1.2 | -2.44 | 6.19 | 0.01 | 0 | 0.0 | 0.05 | 0.0 | 25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.73 | -763.64 | -1142.86 | -0.1 | -11.11 | -25.0 | 0.24 | 700.0 | 84.62 | 0.18 | 800.0 | 80.0 | 0.06 | 500.0 | 100.0 | 25.38 | -32.71 | 12.5 | 0.30 | 900.0 | 76.47 | 0.47 | 147.37 | 51.61 | 0.33 | 1000.0 | 26.92 | 59 | 0.0 | 0.0 | 0.44 | 83.33 | 33.33 |
| 25Q1 (4) | 5.01 | -28.84 | 0.0 | 3.67 | -31.14 | 0.0 | 1.23 | -17.45 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 83.33 | 0.0 | -0.09 | -80.0 | 0.0 | 0.03 | -82.35 | 0.0 | 0.02 | -85.71 | 0.0 | 0.01 | -75.0 | 0.0 | 37.72 | 81.7 | 0.0 | 0.03 | -86.96 | 0.0 | 0.19 | -40.62 | 0.0 | 0.03 | -96.63 | 0.0 | 59 | 0.0 | 0.0 | 0.24 | -41.46 | 0.0 |
| 24Q4 (3) | 7.04 | 12.1 | 0.0 | 5.33 | 15.62 | 0.0 | 1.49 | 19.2 | 0.0 | 0.02 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 400.0 | 0.0 | -0.05 | 54.55 | 0.0 | 0.17 | -43.33 | 0.0 | 0.14 | -41.67 | 0.0 | 0.04 | -33.33 | 0.0 | 20.76 | -1.42 | 0.0 | 0.23 | -42.5 | 0.0 | 0.32 | -45.76 | 0.0 | 0.89 | 34.85 | 0.0 | 59 | 0.0 | 0.0 | 0.41 | -21.15 | 0.0 |
| 24Q3 (2) | 6.28 | 18.49 | 0.0 | 4.61 | 16.12 | 0.0 | 1.25 | 10.62 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -128.57 | 0.0 | -0.11 | -37.5 | 0.0 | 0.3 | 130.77 | 0.0 | 0.24 | 140.0 | 0.0 | 0.06 | 100.0 | 0.0 | 21.06 | -6.65 | 0.0 | 0.40 | 135.29 | 0.0 | 0.59 | 90.32 | 0.0 | 0.66 | 153.85 | 0.0 | 59 | 0.0 | 0.0 | 0.52 | 57.58 | 0.0 |
| 24Q2 (1) | 5.3 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 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 | 0.07 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 22.56 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 59 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 |