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) | 57.15 | 8.53 | 54.93 | 12.22 | 2.29 | -18.51 | 0.06 | -40.0 | 0.22 | 4.76 | 0.02 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0.34 | 54.55 | 0.01 | 0 | 0 | 0 | -0.17 | 0 | 0.24 | -44.19 | 0.17 | -87.22 | -0.08 | 0 | 0.18 | -55.0 | 0.00 | 0 | -0.08 | 0 | -0.30 | 0 | 0.00 | 0 | 108 | 3.85 | 1.27 | -49.2 |
| 2024 (4) | 52.66 | -10.5 | 48.95 | -10.61 | 2.81 | 11.07 | 0.1 | 0.0 | 0.21 | -22.22 | 0.02 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0.22 | 100.0 | -0.05 | 0 | 0.18 | 0 | 0.19 | 0 | 0.43 | 0 | 1.33 | -13.64 | 0.5 | 25.0 | 0.4 | -13.04 | 30.49 | 3.32 | 0.48 | -11.11 | 0.06 | -84.21 | 0.00 | 0 | 104 | 42.47 | 2.5 | -9.75 |
| 2023 (3) | 58.84 | 132.85 | 54.76 | 138.09 | 2.53 | 76.92 | 0.1 | 900.0 | 0.27 | 575.0 | 0.02 | 0.0 | 0.04 | 0 | 0 | 0 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.01 | 0 | 1.54 | 49.51 | 0.4 | -51.22 | 0.46 | 119.05 | 29.51 | 42.15 | 0.54 | -51.35 | 0.38 | -34.48 | 0.00 | 0 | 73 | 0.0 | 2.77 | 78.71 |
| 2022 (2) | 25.27 | -15.85 | 23.0 | -17.0 | 1.43 | 2.88 | 0.01 | 0.0 | 0.04 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | 1000.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.19 | 0 | 1.03 | 18.39 | 0.82 | 17.14 | 0.21 | 23.53 | 20.76 | 6.9 | 1.11 | 16.84 | 0.58 | -15.94 | 0.00 | 0 | 73 | 0.0 | 1.55 | 10.71 |
| 2021 (1) | 30.03 | 25.23 | 27.71 | 26.53 | 1.39 | 0.0 | 0.01 | -50.0 | 0.04 | -20.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | -0.06 | 0 | -0.05 | 0 | 0.87 | 45.0 | 0.7 | 48.94 | 0.17 | 30.77 | 19.42 | -10.59 | 0.95 | 48.44 | 0.69 | 30.19 | 0.00 | 0 | 73 | 0.0 | 1.4 | 17.65 |
| 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) | 24.49 | 50.52 | 113.14 | 23.22 | 46.87 | 115.8 | 0.62 | 6.9 | 6.9 | 0 | -100.0 | -100.0 | 0.04 | -63.64 | 33.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 160.0 | 0.0 | -0.26 | -1400.0 | -252.94 | 0.39 | 490.0 | 18.18 | 0.28 | 0 | 211.11 | 0.12 | 233.33 | -29.41 | 30.88 | 0 | -40.89 | 0.26 | 0 | 188.89 | 0.50 | 2600.0 | 814.29 | 0.26 | 425.0 | 188.89 | 108 | 0.0 | 0.0 | 0.68 | 240.0 | 13.33 |
| 25Q4 (7) | 16.27 | 21.87 | 28.11 | 15.81 | 21.62 | 33.19 | 0.58 | 1.75 | -10.77 | 0.02 | 100.0 | 100.0 | 0.11 | 266.67 | 83.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | -60.0 | -77.78 | 0 | -100.0 | 100.0 | 0 | 0 | -100.0 | -0.05 | -183.33 | -200.0 | 0.02 | -90.91 | -91.3 | -0.1 | 0 | -124.39 | 0 | 100.0 | -100.0 | -0.09 | -280.0 | -160.0 | 0.00 | 0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.02 | 92.0 | 0 | -0.08 | -14.29 | -116.67 | 108 | 0.0 | 3.85 | 0.2 | -23.08 | -71.43 |
| 25Q3 (6) | 13.35 | -16.77 | -6.84 | 13.0 | -15.36 | -3.27 | 0.57 | 1.79 | -25.0 | 0.01 | 0.0 | 0.0 | 0.03 | -25.0 | -40.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | -66.67 | -58.33 | 0.01 | 0 | 133.33 | 0 | 0 | 0 | 0.06 | 126.09 | 300.0 | 0.22 | 222.22 | 450.0 | 0 | 100.0 | -100.0 | -0.05 | 58.33 | -266.67 | 0.05 | 25.0 | -50.0 | 0.00 | 0 | -100.0 | -0.05 | 54.55 | -266.67 | -0.25 | -516.67 | -2400.0 | -0.07 | -250.0 | -126.92 | 108 | 0.0 | -1.82 | 0.26 | 23.81 | -44.68 |
| 25Q2 (5) | 16.04 | 39.6 | 13.36 | 15.36 | 42.75 | 16.45 | 0.56 | -3.45 | -22.22 | 0.01 | -50.0 | -80.0 | 0.04 | 33.33 | -20.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.15 | 25.0 | 1400.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.23 | -866.67 | -483.33 | -0.18 | -205.88 | -550.0 | -0.06 | -118.18 | -120.0 | -0.12 | -233.33 | -192.31 | 0.04 | -76.47 | 0.0 | 0.00 | -100.0 | -100.0 | -0.11 | -222.22 | -184.62 | 0.06 | 185.71 | -25.0 | -0.02 | -122.22 | -108.7 | 108 | 0.0 | 3.85 | 0.21 | -65.0 | -65.0 |
| 25Q1 (4) | 11.49 | -9.53 | 0.0 | 10.76 | -9.35 | 0.0 | 0.58 | -10.77 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 33.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.17 | -26.09 | 0.0 | 0.33 | -19.51 | 0.0 | 0.09 | -60.87 | 0.0 | 0.17 | 13.33 | 0.0 | 52.24 | 48.62 | 0.0 | 0.09 | -59.09 | 0.0 | -0.07 | 0 | 0.0 | 0.09 | -81.25 | 0.0 | 108 | 3.85 | 0.0 | 0.6 | -14.29 | 0.0 |
| 24Q4 (3) | 12.7 | -11.37 | 0.0 | 11.87 | -11.68 | 0.0 | 0.65 | -14.47 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -25.0 | 0.0 | -0.01 | 66.67 | 0.0 | 0.18 | 0 | 0.0 | 0.05 | 266.67 | 0.0 | 0.23 | 475.0 | 0.0 | 0.41 | 141.18 | 0.0 | 0.23 | 666.67 | 0.0 | 0.15 | 50.0 | 0.0 | 35.15 | -38.61 | 0.0 | 0.22 | 633.33 | 0.0 | 0.00 | 100.0 | 0.0 | 0.48 | 84.62 | 0.0 | 104 | -5.45 | 0.0 | 0.7 | 48.94 | 0.0 |
| 24Q3 (2) | 14.33 | 1.27 | 0.0 | 13.44 | 1.9 | 0.0 | 0.76 | 5.56 | 0.0 | 0.01 | -80.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 1100.0 | 0.0 | -0.03 | -50.0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -150.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.17 | -43.33 | 0.0 | 0.03 | -76.92 | 0.0 | 0.1 | 150.0 | 0.0 | 57.26 | 326.99 | 0.0 | 0.03 | -76.92 | 0.0 | -0.01 | -112.5 | 0.0 | 0.26 | 13.04 | 0.0 | 110 | 5.77 | 0.0 | 0.47 | -21.67 | 0.0 |
| 24Q2 (1) | 14.15 | 0.0 | 0.0 | 13.19 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 13.41 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 104 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 |