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) | 51.64 | -8.36 | 41.55 | -14.42 | 3.47 | 1.76 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | 0 | 6.32 | 58.79 | 3.49 | 61.57 | 1.62 | 60.4 | 25.57 | 0.55 | 1.75 | 60.55 | 1.90 | 46.15 | 0.00 | 0 | 199 | 0.0 | 8.75 | 36.72 |
| 2024 (4) | 56.35 | 5.54 | 48.55 | 5.7 | 3.41 | 5.25 | 0.06 | 50.0 | 0.52 | 1.96 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.42 | 0 | 3.98 | -2.45 | 2.16 | -7.69 | 1.01 | -2.88 | 25.43 | 0.2 | 1.09 | -12.8 | 1.30 | 4.0 | 0.00 | 0 | 199 | 6.42 | 6.4 | -0.16 |
| 2023 (3) | 53.39 | 5.85 | 45.93 | 4.17 | 3.24 | 2.21 | 0.04 | 33.33 | 0.51 | 45.71 | 0 | 0 | 0.03 | 200.0 | 0.01 | -75.0 | 0.05 | -37.5 | 0.03 | 200.0 | -0.06 | 0 | 0.17 | 0 | -0.14 | 0 | 4.08 | 45.2 | 2.34 | 68.35 | 1.04 | 16.85 | 25.38 | -20.34 | 1.25 | 58.23 | 1.25 | 40.45 | 0.00 | 0 | 187 | 6.25 | 6.41 | 30.82 |
| 2022 (2) | 50.44 | 15.0 | 44.09 | 16.55 | 3.17 | 4.62 | 0.03 | 0.0 | 0.35 | 25.0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 100.0 | 0.08 | -46.67 | 0.01 | -99.8 | 0 | 0 | -0.05 | 0 | -0.38 | 0 | 2.81 | -60.09 | 1.39 | -61.81 | 0.89 | -36.88 | 31.86 | 59.22 | 0.79 | -64.73 | 0.89 | 0 | 0.00 | 0 | 176 | 8.64 | 4.9 | -46.68 |
| 2021 (1) | 43.86 | 12.55 | 37.83 | 13.95 | 3.03 | 9.78 | 0.03 | 50.0 | 0.28 | 16.67 | 0 | 0 | 0.01 | 0.0 | 0.02 | 100.0 | 0.15 | 275.0 | 4.98 | 0 | 0 | 0 | 0.05 | -37.5 | 4.05 | 3581.82 | 7.04 | 125.64 | 3.64 | 139.47 | 1.41 | 51.61 | 20.01 | -33.12 | 2.24 | 146.15 | -0.21 | 0 | 0.00 | 0 | 162 | -1.82 | 9.19 | 75.72 |
| 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) | 13.96 | 9.75 | 2.87 | 11.16 | 10.6 | -3.12 | 0.93 | -5.1 | 12.05 | 0.04 | 33.33 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.02 | 88.89 | 50.0 | 1.86 | 25.68 | 57.63 | 0.97 | 8.99 | 76.36 | 0.49 | 32.43 | 68.97 | 26.16 | 5.44 | 5.1 | 0.49 | 8.89 | 75.0 | 0.50 | -7.41 | 66.67 | 0.49 | -72.16 | 75.0 | 199 | 0.0 | 0.0 | 2.47 | 18.75 | 37.22 |
| 25Q4 (7) | 12.72 | 4.01 | -5.07 | 10.09 | 5.65 | -11.72 | 0.98 | 15.29 | 6.52 | 0.03 | 200.0 | 50.0 | 0.1 | 0.0 | -23.08 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0 | -0.11 | -37.5 | -375.0 | -0.18 | -12.5 | -260.0 | 1.48 | -11.38 | 49.49 | 0.89 | -8.25 | 41.27 | 0.37 | -11.9 | 236.36 | 24.81 | -2.71 | 132.52 | 0.45 | -8.16 | 40.62 | 0.54 | -5.26 | 58.82 | 1.76 | 34.35 | 61.47 | 199 | 0.0 | 0.0 | 2.08 | -8.37 | 27.61 |
| 25Q3 (6) | 12.23 | -6.78 | -11.31 | 9.55 | -8.08 | -20.48 | 0.85 | 3.66 | 1.19 | 0.01 | -66.67 | 0.0 | 0.1 | -9.09 | -28.57 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.02 | 0 | 0 | 0 | 0 | 0 | -0.08 | -157.14 | 11.11 | -0.16 | -300.0 | 33.33 | 1.67 | -16.08 | 138.57 | 0.97 | -10.19 | 212.9 | 0.42 | -20.75 | 2.44 | 25.50 | -4.14 | -56.3 | 0.49 | -9.26 | 226.67 | 0.57 | 14.0 | 103.57 | 1.31 | 59.76 | 70.13 | 199 | 0.0 | 0.0 | 2.27 | -12.69 | 71.97 |
| 25Q2 (5) | 13.12 | -3.32 | -12.42 | 10.39 | -9.81 | -19.58 | 0.82 | -1.2 | -1.2 | 0.03 | 50.0 | 50.0 | 0.11 | 0.0 | -26.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -75.0 | -66.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.14 | 600.0 | 1500.0 | 0.08 | 300.0 | 300.0 | 1.99 | 68.64 | 65.83 | 1.08 | 96.36 | 50.0 | 0.53 | 82.76 | 178.95 | 26.60 | 6.87 | 66.77 | 0.54 | 92.86 | 42.11 | 0.50 | 66.67 | 31.58 | 0.82 | 192.86 | 26.15 | 199 | 0.0 | 6.42 | 2.6 | 44.44 | 44.44 |
| 25Q1 (4) | 13.57 | 1.27 | 0.0 | 11.52 | 0.79 | 0.0 | 0.83 | -9.78 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | -15.38 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | -0.04 | 20.0 | 0.0 | 1.18 | 19.19 | 0.0 | 0.55 | -12.7 | 0.0 | 0.29 | 163.64 | 0.0 | 24.89 | 133.27 | 0.0 | 0.28 | -12.5 | 0.0 | 0.30 | -11.76 | 0.0 | 0.28 | -74.31 | 0.0 | 199 | 0.0 | 0.0 | 1.8 | 10.43 | 0.0 |
| 24Q4 (3) | 13.4 | -2.83 | 0.0 | 11.43 | -4.83 | 0.0 | 0.92 | 9.52 | 0.0 | 0.02 | 100.0 | 0.0 | 0.13 | -7.14 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 144.44 | 0.0 | -0.05 | 79.17 | 0.0 | 0.99 | 41.43 | 0.0 | 0.63 | 103.23 | 0.0 | 0.11 | -73.17 | 0.0 | 10.67 | -81.71 | 0.0 | 0.32 | 113.33 | 0.0 | 0.34 | 21.43 | 0.0 | 1.09 | 41.56 | 0.0 | 199 | 0.0 | 0.0 | 1.63 | 23.48 | 0.0 |
| 24Q3 (2) | 13.79 | -7.94 | 0.0 | 12.01 | -7.04 | 0.0 | 0.84 | 1.2 | 0.0 | 0.01 | -50.0 | 0.0 | 0.14 | -6.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -133.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -800.0 | 0.0 | -0.24 | -500.0 | 0.0 | 0.7 | -41.67 | 0.0 | 0.31 | -56.94 | 0.0 | 0.41 | 115.79 | 0.0 | 58.35 | 265.83 | 0.0 | 0.15 | -60.53 | 0.0 | 0.28 | -26.32 | 0.0 | 0.77 | 18.46 | 0.0 | 199 | 6.42 | 0.0 | 1.32 | -26.67 | 0.0 |
| 24Q2 (1) | 14.98 | 0.0 | 0.0 | 12.92 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 15.95 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 187 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 |