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) | 29.49 | 19.93 | 21.2 | 18.44 | 5.33 | 3.9 | 0.23 | -34.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -98.97 | 2.97 | 17.39 | 1.53 | 18.6 | 0.91 | 16.67 | 30.65 | -1.03 | 2.27 | 17.01 | 2.27 | 372.92 | 0.00 | 0 | 67 | 4.69 | 3.78 | 20.77 |
| 2024 (4) | 24.59 | -13.02 | 17.9 | -20.05 | 5.13 | 28.89 | 0.35 | 16.67 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.01 | 0 | 0 | 0 | 0.39 | -2.5 | 0.97 | 42.65 | 2.53 | -1.94 | 1.29 | -7.19 | 0.78 | 14.71 | 30.97 | 16.78 | 1.94 | -8.92 | 0.48 | -54.72 | 0.00 | 0 | 64 | 0.0 | 3.13 | 0.64 |
| 2023 (3) | 28.27 | -23.64 | 22.39 | -12.71 | 3.98 | -15.5 | 0.3 | 172.73 | 0.04 | -78.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -70.59 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0.68 | 0 | 2.58 | -59.31 | 1.39 | -62.23 | 0.68 | -61.8 | 26.52 | -5.52 | 2.13 | -62.3 | 1.06 | -82.3 | 0.00 | 0 | 64 | 0.0 | 3.11 | -55.7 |
| 2022 (2) | 37.02 | 68.5 | 25.65 | 60.01 | 4.71 | 46.73 | 0.11 | 22.22 | 0.19 | 375.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 21.43 | 0 | 0 | 0 | 0 | -0.42 | 0 | -0.33 | 0 | 6.34 | 96.89 | 3.68 | 85.86 | 1.78 | 109.41 | 28.07 | 6.29 | 5.65 | 82.85 | 5.99 | 167.41 | 0.00 | 0 | 64 | 0.0 | 7.02 | 87.2 |
| 2021 (1) | 21.97 | 33.72 | 16.03 | 26.12 | 3.21 | 19.33 | 0.09 | -52.63 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 16.67 | 0 | 0 | 0 | 0 | 0.21 | 10.53 | 0.48 | 2.13 | 3.22 | 114.67 | 1.98 | 141.46 | 0.85 | 63.46 | 26.41 | -23.25 | 3.09 | 141.41 | 2.24 | 330.77 | 0.00 | 0 | 64 | 0.0 | 3.75 | 83.82 |
| 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) | 5.28 | -36.54 | -3.65 | 3.8 | -36.24 | -1.81 | 1.21 | -23.9 | -0.82 | 0.06 | 20.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.1 | 0 | 600.0 | 0.36 | -53.25 | -2.7 | 0.05 | -85.71 | -61.54 | 0.21 | 10.53 | 31.25 | 59.12 | 146.03 | 40.73 | 0.08 | -84.62 | -60.0 | -0.07 | -113.46 | -131.82 | 0.08 | -96.49 | -60.0 | 67 | 0.0 | 4.69 | 0.58 | -40.21 | 0.0 |
| 25Q4 (7) | 8.32 | 0.24 | 17.18 | 5.96 | -1.65 | 15.28 | 1.59 | 24.22 | 6.0 | 0.05 | -16.67 | -16.67 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.04 | -500.0 | -200.0 | 0 | -100.0 | -100.0 | 0.77 | -27.36 | 48.08 | 0.35 | -49.28 | 75.0 | 0.19 | -29.63 | -5.0 | 24.03 | -7.15 | -38.48 | 0.52 | -49.02 | 67.74 | 0.52 | -40.91 | 188.89 | 2.28 | 30.29 | 13.43 | 67 | 0.0 | 4.69 | 0.97 | -21.77 | 40.58 |
| 25Q3 (6) | 8.3 | 12.16 | 11.26 | 6.06 | 14.34 | 15.43 | 1.28 | 2.4 | -7.25 | 0.06 | 0.0 | -14.29 | 0.03 | -40.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 112.5 | -93.75 | 0.1 | 242.86 | -69.7 | 1.06 | 37.66 | -8.62 | 0.69 | 91.67 | -4.17 | 0.27 | -10.0 | -12.9 | 25.88 | -32.43 | -3.68 | 1.02 | 82.14 | -9.73 | 0.88 | 37.5 | 51.72 | 1.75 | 127.27 | 2.94 | 67 | 4.69 | 4.69 | 1.24 | 25.25 | -6.06 |
| 25Q2 (5) | 7.4 | 35.04 | 54.81 | 5.3 | 36.95 | 46.01 | 1.25 | 2.46 | 13.64 | 0.06 | 0.0 | -50.0 | 0.05 | 66.67 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | -0.02 | 0 | -300.0 | 0 | 0 | 0 | -0.08 | -60.0 | -200.0 | -0.07 | -250.0 | -130.43 | 0.77 | 108.11 | 175.0 | 0.36 | 176.92 | 350.0 | 0.3 | 87.5 | 172.73 | 38.30 | -8.83 | -5.46 | 0.56 | 180.0 | 366.67 | 0.64 | 190.91 | 390.91 | 0.77 | 285.0 | 35.09 | 64 | 0.0 | 0.0 | 0.99 | 70.69 | 130.23 |
| 25Q1 (4) | 5.48 | -22.82 | 0.0 | 3.87 | -25.15 | 0.0 | 1.22 | -18.67 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -225.0 | 0.0 | -0.02 | -125.0 | 0.0 | 0.37 | -28.85 | 0.0 | 0.13 | -35.0 | 0.0 | 0.16 | -20.0 | 0.0 | 42.01 | 7.55 | 0.0 | 0.20 | -35.48 | 0.0 | 0.22 | 22.22 | 0.0 | 0.20 | -90.05 | 0.0 | 64 | 0.0 | 0.0 | 0.58 | -15.94 | 0.0 |
| 24Q4 (3) | 7.1 | -4.83 | 0.0 | 5.17 | -1.52 | 0.0 | 1.5 | 8.7 | 0.0 | 0.06 | -14.29 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -75.0 | 0.0 | 0.08 | -75.76 | 0.0 | 0.52 | -55.17 | 0.0 | 0.2 | -72.22 | 0.0 | 0.2 | -35.48 | 0.0 | 39.06 | 45.37 | 0.0 | 0.31 | -72.57 | 0.0 | 0.18 | -68.97 | 0.0 | 2.01 | 18.24 | 0.0 | 64 | 0.0 | 0.0 | 0.69 | -47.73 | 0.0 |
| 24Q3 (2) | 7.46 | 56.07 | 0.0 | 5.25 | 44.63 | 0.0 | 1.38 | 25.45 | 0.0 | 0.07 | -41.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 100.0 | 0.0 | 0.33 | 43.48 | 0.0 | 1.16 | 314.29 | 0.0 | 0.72 | 800.0 | 0.0 | 0.31 | 181.82 | 0.0 | 26.87 | -33.67 | 0.0 | 1.13 | 841.67 | 0.0 | 0.58 | 363.64 | 0.0 | 1.70 | 198.25 | 0.0 | 64 | 0.0 | 0.0 | 1.32 | 206.98 | 0.0 |
| 24Q2 (1) | 4.78 | 0.0 | 0.0 | 3.63 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 40.51 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 64 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 |