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) | 22.68 | 19.18 | 20.82 | 14.52 | 6.8 | 4.29 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.69 | 751.96 | 3.76 | 0 | 3.76 | 0 | 0 | 0 | 0.00 | 0 | 1.86 | 0 | -2.42 | 0 | 0.00 | 0 | 202 | 9.78 | 7.5 | 500.0 |
| 2024 (4) | 19.03 | 23.17 | 18.18 | 20.16 | 6.52 | 1.72 | 0.05 | -50.0 | 0.54 | -12.9 | 0.12 | 20.0 | 0 | 0 | 0.01 | -83.33 | 0.79 | 54.9 | -0.03 | 0 | 0 | 0 | 0.6 | 1900.0 | 1.02 | 0 | -4.65 | 0 | -4.65 | 0 | 0 | 0 | 0.00 | 0 | -2.52 | 0 | -2.78 | 0 | 0.00 | 0 | 184 | 0.0 | 1.25 | 52.44 |
| 2023 (3) | 15.45 | -3.38 | 15.13 | -3.94 | 6.41 | -13.73 | 0.1 | 42.86 | 0.62 | 44.19 | 0.1 | -9.09 | 0 | 0 | 0.06 | 200.0 | 0.51 | -32.89 | 0 | 0 | 0 | 0 | 0.03 | -95.0 | -0.07 | 0 | -6.17 | 0 | -6.17 | 0 | 0 | 0 | 0.00 | 0 | -3.35 | 0 | -2.99 | 0 | 0.00 | 0 | 184 | 0.0 | 0.82 | -52.6 |
| 2022 (2) | 15.99 | -33.9 | 15.75 | -31.94 | 7.43 | -3.38 | 0.07 | 75.0 | 0.43 | 86.96 | 0.11 | -8.33 | 0 | 0 | 0.02 | 0 | 0.76 | 10.14 | 1.49 | 520.83 | 0 | 0 | 0.6 | 0 | 2.63 | 952.0 | -4.56 | 0 | -4.57 | 0 | 0 | 0 | 0.00 | 0 | -2.48 | 0 | -3.53 | 0 | 0.00 | 0 | 184 | 0.0 | 1.73 | 166.15 |
| 2021 (1) | 24.19 | -10.17 | 23.14 | -1.49 | 7.69 | 10.49 | 0.04 | -60.0 | 0.23 | 9.52 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0.69 | -45.67 | 0.24 | 2300.0 | 0 | 0 | -0.09 | 0 | 0.25 | -71.26 | -6.39 | 0 | -6.32 | 0 | -0.07 | 0 | 0.00 | 0 | -3.43 | 0 | -3.22 | 0 | 0.00 | 0 | 184 | 0.0 | 0.65 | -82.04 |
| 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) | 6.45 | 15.18 | 27.22 | 5.74 | 6.89 | 24.24 | 1.62 | 9.46 | -8.47 | 0.02 | -50.0 | 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 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.35 | -42.62 | 66.67 | -0.55 | 14.06 | 50.45 | -0.55 | 14.06 | 50.45 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.27 | 15.62 | 52.63 | -0.44 | 27.87 | 32.31 | -0.27 | -114.52 | 52.63 | 204 | 1.49 | 5.7 | 0.2 | 100.0 | -20.0 |
| 25Q4 (7) | 5.6 | -4.11 | 22.0 | 5.37 | -3.94 | 19.87 | 1.48 | -10.3 | -15.91 | 0.04 | 100.0 | 300.0 | 0.02 | 0.0 | -84.62 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 4.55 | 64.29 | 0.01 | 105.0 | 133.33 | 0 | 0 | 0 | 0.35 | -7.89 | 16.67 | 0.61 | -7.58 | 96.77 | -0.64 | 14.67 | 52.24 | -0.64 | 14.67 | 52.24 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.32 | 11.11 | 56.16 | -0.61 | 11.59 | 24.69 | 1.86 | -15.07 | 173.81 | 201 | -1.47 | 9.24 | 0.1 | 900.0 | 66.67 |
| 25Q3 (6) | 5.84 | -5.5 | 15.42 | 5.59 | 6.48 | 10.47 | 1.65 | -12.7 | 3.12 | 0.02 | 0.0 | 100.0 | 0.02 | -66.67 | -84.62 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.22 | -69.86 | -31.25 | -0.2 | -102.45 | 0 | 0 | 0 | 0 | 0.38 | 138.0 | 416.67 | 0.66 | -90.85 | 500.0 | -0.75 | -112.0 | 50.0 | -0.75 | -112.0 | 50.33 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.36 | -111.76 | 56.1 | -0.69 | -46.81 | 12.66 | 2.19 | -15.44 | 221.67 | 204 | 0.0 | 10.87 | 0.01 | -99.86 | 125.0 |
| 25Q2 (5) | 6.18 | 21.89 | 30.38 | 5.25 | 13.64 | 20.41 | 1.89 | 6.78 | 15.24 | 0.02 | 0 | 0.0 | 0.06 | -50.0 | -53.85 | 0.01 | -66.67 | -66.67 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.73 | 461.54 | 356.25 | 8.17 | 81600.0 | 0 | 0 | 0 | 0 | -1.0 | -725.0 | -869.23 | 7.21 | 3333.33 | 3034.78 | 6.25 | 663.06 | 706.8 | 6.25 | 663.06 | 718.81 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | 3.06 | 636.84 | 656.36 | -0.47 | 27.69 | 22.95 | 2.59 | 554.39 | 364.29 | 204 | 5.7 | 10.87 | 7.15 | 2760.0 | 1421.28 |
| 25Q1 (4) | 5.07 | 10.46 | 0.0 | 4.62 | 3.12 | 0.0 | 1.77 | 0.57 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | -7.69 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -7.14 | 0.0 | 0.01 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0.16 | -46.67 | 0.0 | 0.21 | -32.26 | 0.0 | -1.11 | 17.16 | 0.0 | -1.11 | 17.16 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.57 | 21.92 | 0.0 | -0.65 | 19.75 | 0.0 | -0.57 | 77.38 | 0.0 | 193 | 4.89 | 0.0 | 0.25 | 316.67 | 0.0 |
| 24Q4 (3) | 4.59 | -9.29 | 0.0 | 4.48 | -11.46 | 0.0 | 1.76 | 10.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -56.25 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 350.0 | 0.0 | 0.31 | 181.82 | 0.0 | -1.34 | 10.67 | 0.0 | -1.34 | 11.26 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.73 | 10.98 | 0.0 | -0.81 | -2.53 | 0.0 | -2.52 | -40.0 | 0.0 | 184 | 0.0 | 0.0 | 0.06 | 250.0 | 0.0 |
| 24Q3 (2) | 5.06 | 6.75 | 0.0 | 5.06 | 16.06 | 0.0 | 1.6 | -2.44 | 0.0 | 0.01 | -50.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.32 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -192.31 | 0.0 | 0.11 | -52.17 | 0.0 | -1.5 | -45.63 | 0.0 | -1.51 | -49.5 | 0.0 | 0.01 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.82 | -49.09 | 0.0 | -0.79 | -29.51 | 0.0 | -1.80 | -83.67 | 0.0 | 184 | 0.0 | 0.0 | -0.04 | -108.51 | 0.0 |
| 24Q2 (1) | 4.74 | 0.0 | 0.0 | 4.36 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | -1.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | 184 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 |