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) | 36.1 | 12.08 | 28.46 | 11.65 | 6.0 | -5.81 | 0.11 | -47.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.79 | 0 | 0.85 | 37.1 | 0.64 | 45.45 | 0.27 | 12.5 | 31.34 | -18.58 | 1.05 | 45.83 | 2.38 | 781.48 | 0.00 | 0 | 60 | 0.0 | 3.83 | 34.39 |
| 2024 (4) | 32.21 | 7.94 | 25.49 | 9.21 | 6.37 | 4.08 | 0.21 | 61.54 | 0.65 | 30.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.05 | -54.55 | -0.04 | 0 | 0 | 0 | 0.39 | 0 | 0.28 | 115.38 | 0.62 | 21.57 | 0.44 | 37.5 | 0.24 | -7.69 | 38.49 | -23.81 | 0.72 | 35.85 | 0.27 | -15.62 | 0.00 | 0 | 60 | 0.0 | 2.85 | 20.76 |
| 2023 (3) | 29.84 | -7.27 | 23.34 | -8.43 | 6.12 | 16.13 | 0.13 | 333.33 | 0.5 | 100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.11 | -26.67 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.13 | -68.29 | 0.51 | -72.13 | 0.32 | -76.81 | 0.26 | -60.61 | 50.52 | 40.26 | 0.53 | -77.82 | 0.32 | -80.25 | 0.00 | 0 | 60 | 9.09 | 2.36 | -29.13 |
| 2022 (2) | 32.18 | 11.74 | 25.49 | 10.59 | 5.27 | 7.33 | 0.03 | 200.0 | 0.25 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -50.0 | -0.18 | 0 | 0 | 0 | 0.68 | 0 | 0.41 | 173.33 | 1.83 | 84.85 | 1.38 | 142.11 | 0.66 | 214.29 | 36.02 | 68.48 | 2.39 | 115.32 | 1.62 | 131.43 | 0.00 | 0 | 55 | 17.02 | 3.33 | 47.35 |
| 2021 (1) | 28.8 | 36.62 | 23.05 | 42.55 | 4.91 | 23.99 | 0.01 | 0.0 | 0.15 | 36.36 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.3 | 172.73 | -0.01 | 0 | 0.05 | 0 | -0.16 | 0 | 0.15 | -94.36 | 0.99 | -72.58 | 0.57 | -84.3 | 0.21 | -8.7 | 21.38 | 234.06 | 1.11 | -85.16 | 0.70 | -56.79 | 0.00 | 0 | 47 | 2.17 | 2.26 | -51.29 |
| 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) | 6.47 | -49.14 | -17.05 | 5.42 | -45.09 | -9.21 | 1.5 | -7.41 | -3.85 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.64 | 3180.0 | 5366.67 | 1.19 | -7.03 | 296.67 | 0.09 | -91.26 | -52.63 | 0.45 | 73.08 | 246.15 | 38.10 | 87.41 | -13.55 | 0.14 | -91.81 | -54.84 | -2.58 | -258.28 | -1055.56 | 0.14 | -86.79 | -54.84 | 60 | 0.0 | 0.0 | 2.0 | -4.76 | 117.39 |
| 25Q4 (7) | 12.72 | 45.7 | 25.69 | 9.87 | 46.44 | 21.25 | 1.62 | 5.88 | 1.25 | 0.03 | 200.0 | -57.14 | 0.2 | 0.0 | 5.26 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -9.52 | 5.56 | 0.05 | 0.0 | -58.33 | 1.28 | 150.98 | 156.0 | 1.03 | 110.2 | 139.53 | 0.26 | 550.0 | 225.0 | 20.33 | 150.99 | 20.01 | 1.71 | 113.75 | 140.85 | 1.63 | 123.29 | 213.46 | 1.06 | 263.08 | 47.22 | 60 | 0.0 | 0.0 | 2.1 | 60.31 | 82.61 |
| 25Q3 (6) | 8.73 | 27.45 | 3.68 | 6.74 | 14.63 | -3.58 | 1.53 | 17.69 | 16.79 | 0.01 | -80.0 | -80.0 | 0.2 | 11.11 | 17.65 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 126.25 | 275.0 | 0.05 | 105.43 | 133.33 | 0.51 | 140.8 | 1800.0 | 0.49 | 146.23 | 800.0 | 0.04 | 123.53 | -20.0 | 8.10 | 0 | 0 | 0.80 | 145.45 | 766.67 | 0.73 | 417.39 | 461.54 | -0.65 | 55.48 | -3350.0 | 60 | 0.0 | 0.0 | 1.31 | 362.0 | 129.82 |
| 25Q2 (5) | 6.85 | -12.18 | -9.15 | 5.88 | -1.51 | 5.57 | 1.3 | -16.67 | -19.75 | 0.05 | 150.0 | 0.0 | 0.18 | 20.0 | 12.5 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.8 | -1100.0 | -1433.33 | -0.92 | -3166.67 | -3166.67 | -1.25 | -516.67 | -420.51 | -1.06 | -657.89 | -421.21 | -0.17 | -230.77 | -312.5 | 0.00 | -100.0 | -100.0 | -1.76 | -667.74 | -425.93 | -0.23 | -185.19 | -146.0 | -1.46 | -570.97 | -1142.86 | 60 | 0.0 | 0.0 | -0.5 | -154.35 | -156.18 |
| 25Q1 (4) | 7.8 | -22.92 | 0.0 | 5.97 | -26.66 | 0.0 | 1.56 | -2.5 | 0.0 | 0.02 | -71.43 | 0.0 | 0.15 | -21.05 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -55.56 | 0.0 | 0.03 | -75.0 | 0.0 | 0.3 | -40.0 | 0.0 | 0.19 | -55.81 | 0.0 | 0.13 | 62.5 | 0.0 | 44.07 | 160.15 | 0.0 | 0.31 | -56.34 | 0.0 | 0.27 | -48.08 | 0.0 | 0.31 | -56.94 | 0.0 | 60 | 0.0 | 0.0 | 0.92 | -20.0 | 0.0 |
| 24Q4 (3) | 10.12 | 20.19 | 0.0 | 8.14 | 16.45 | 0.0 | 1.6 | 22.14 | 0.0 | 0.07 | 40.0 | 0.0 | 0.19 | 11.76 | 0.0 | 0.01 | 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 | 0.18 | 250.0 | 0.0 | 0.12 | 180.0 | 0.0 | 0.5 | 1766.67 | 0.0 | 0.43 | 714.29 | 0.0 | 0.08 | 60.0 | 0.0 | 16.94 | 0 | 0.0 | 0.71 | 691.67 | 0.0 | 0.52 | 300.0 | 0.0 | 0.72 | 3500.0 | 0.0 | 60 | 0.0 | 0.0 | 1.15 | 101.75 | 0.0 |
| 24Q3 (2) | 8.42 | 11.67 | 0.0 | 6.99 | 25.49 | 0.0 | 1.31 | -19.14 | 0.0 | 0.05 | 0.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0.01 | 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 | -0.12 | -300.0 | 0.0 | -0.15 | -600.0 | 0.0 | -0.03 | -107.69 | 0.0 | -0.07 | -121.21 | 0.0 | 0.05 | -37.5 | 0.0 | 0.00 | -100.0 | 0.0 | -0.12 | -122.22 | 0.0 | 0.13 | -74.0 | 0.0 | 0.02 | -85.71 | 0.0 | 60 | 0.0 | 0.0 | 0.57 | -35.96 | 0.0 |
| 24Q2 (1) | 7.54 | 0.0 | 0.0 | 5.57 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.16 | 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 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 19.47 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 |