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) | 70.03 | 29.25 | 57.47 | 26.73 | 8.34 | 17.46 | 0.09 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.61 | 0 | 3.6 | 233.33 | 2.94 | 345.45 | 0.66 | 57.14 | 18.26 | -53.23 | 7.21 | 316.76 | 9.34 | 170.72 | 0.00 | 0 | 38 | 0.0 | 7.03 | 70.63 |
| 2024 (4) | 54.18 | 4.45 | 45.35 | 14.87 | 7.1 | -4.05 | 0.11 | -42.11 | 0.56 | 700.0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.16 | -33.33 | -0.02 | 0 | 0 | 0 | -0.37 | 0 | -0.65 | 0 | 1.08 | -79.39 | 0.66 | -83.82 | 0.42 | -63.48 | 39.04 | 77.05 | 1.73 | -83.82 | 3.45 | -65.88 | 0.00 | 0 | 38 | 0.0 | 4.12 | -42.22 |
| 2023 (3) | 51.87 | -30.18 | 39.48 | -35.97 | 7.4 | 2.49 | 0.19 | 137.5 | 0.07 | 75.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.24 | 41.18 | 0.05 | 0 | 0 | 0 | -0.15 | 0 | 0.24 | 0 | 5.24 | -1.87 | 4.08 | -7.69 | 1.15 | 25.0 | 22.05 | 27.6 | 10.69 | -8.79 | 10.11 | -14.47 | 0.00 | 0 | 38 | 0.0 | 7.13 | 2.0 |
| 2022 (2) | 74.29 | 0.15 | 61.66 | -2.65 | 7.22 | 6.8 | 0.08 | 14.29 | 0.04 | 300.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.17 | 1600.0 | -0.06 | 0 | 0 | 0 | -0.05 | 0 | -0.07 | 0 | 5.34 | 29.3 | 4.42 | 31.55 | 0.92 | 19.48 | 17.28 | -6.8 | 11.72 | 9.43 | 11.82 | 35.71 | 0.00 | 0 | 38 | 22.58 | 6.99 | 27.09 |
| 2021 (1) | 74.18 | 37.65 | 63.34 | 50.09 | 6.76 | 10.1 | 0.07 | -30.0 | 0.01 | -50.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.01 | 0 | 0 | 0 | -0.09 | 0 | 0.05 | 0 | 4.13 | -23.23 | 3.36 | -19.23 | 0.77 | -36.36 | 18.54 | -17.96 | 10.71 | -19.05 | 8.71 | -23.73 | 0.00 | 0 | 31 | 0.0 | 5.5 | -18.88 |
| 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) | 18.13 | 31.57 | 2.08 | 14.62 | 25.71 | -0.34 | 2.14 | 5.94 | 0.0 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.17 | -112.5 | -950.0 | 1.21 | 2320.0 | 23.47 | 0.99 | 9800.0 | 26.92 | 0.22 | 340.0 | 10.0 | 18.18 | -78.24 | -10.09 | 2.59 | 12850.0 | 26.34 | 3.05 | 1170.83 | 52.5 | 2.59 | -66.49 | 26.34 | 38 | 0.0 | 0.0 | 2.09 | 137.5 | 8.29 |
| 25Q4 (7) | 13.78 | -27.89 | 24.93 | 11.63 | -23.23 | 17.95 | 2.02 | -6.48 | 21.69 | 0.02 | 100.0 | 0.0 | 0.13 | 0.0 | -18.75 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -70.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.05 | 155.56 | 114.29 | -0.08 | 50.0 | 76.47 | 0.05 | -96.95 | 106.1 | 0.01 | -99.3 | 101.39 | 0.05 | -77.27 | 145.45 | 83.56 | 520.8 | 0 | 0.02 | -99.47 | 101.06 | 0.24 | -94.23 | 124.0 | 7.73 | 0.26 | 346.82 | 38 | 0.0 | 0.0 | 0.88 | -63.79 | 4300.0 |
| 25Q3 (6) | 19.11 | -1.29 | 37.48 | 15.15 | -5.43 | 28.28 | 2.16 | 6.93 | 11.34 | 0.01 | -75.0 | -75.0 | 0.13 | -23.53 | -13.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | -0.09 | 57.14 | -127.27 | -0.16 | 60.0 | -164.0 | 1.64 | 78.26 | 310.0 | 1.42 | 94.52 | 373.33 | 0.22 | 15.79 | 120.0 | 13.46 | -35.44 | -45.94 | 3.74 | 94.79 | 367.5 | 4.16 | 40.07 | 3100.0 | 7.71 | 94.21 | 112.4 | 38 | 0.0 | 0.0 | 2.43 | 35.75 | 100.83 |
| 25Q2 (5) | 19.36 | 9.01 | 26.21 | 16.02 | 9.2 | 27.65 | 2.02 | -5.61 | 14.12 | 0.04 | 100.0 | 33.33 | 0.17 | -22.73 | 13.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.21 | -110.0 | -10.53 | -0.4 | -2100.0 | -21.21 | 0.92 | -6.12 | 35.29 | 0.73 | -6.41 | 69.77 | 0.19 | -5.0 | -26.92 | 20.85 | 3.12 | -44.4 | 1.92 | -6.34 | 69.91 | 2.97 | 48.5 | 48.5 | 3.97 | 93.66 | 40.28 | 38 | 0.0 | 0.0 | 1.79 | -7.25 | 20.95 |
| 25Q1 (4) | 17.76 | 61.02 | 0.0 | 14.67 | 48.78 | 0.0 | 2.14 | 28.92 | 0.0 | 0.02 | 0.0 | 0.0 | 0.22 | 37.5 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -50.0 | 0.0 | -0.02 | 33.33 | 0.0 | 0 | 0 | 0.0 | -0.1 | 71.43 | 0.0 | 0.02 | 105.88 | 0.0 | 0.98 | 219.51 | 0.0 | 0.78 | 208.33 | 0.0 | 0.2 | 281.82 | 0.0 | 20.22 | 0 | 0.0 | 2.05 | 208.47 | 0.0 | 2.00 | 300.0 | 0.0 | 2.05 | 18.5 | 0.0 | 38 | 0.0 | 0.0 | 1.93 | 9550.0 | 0.0 |
| 24Q4 (3) | 11.03 | -20.65 | 0.0 | 9.86 | -16.51 | 0.0 | 1.66 | -14.43 | 0.0 | 0.02 | -50.0 | 0.0 | 0.16 | 6.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 100.0 | 0.0 | -0.03 | -400.0 | 0.0 | 0 | 0 | 0.0 | -0.35 | -206.06 | 0.0 | -0.34 | -236.0 | 0.0 | -0.82 | -305.0 | 0.0 | -0.72 | -340.0 | 0.0 | -0.11 | -210.0 | 0.0 | 0.00 | -100.0 | 0.0 | -1.89 | -336.25 | 0.0 | -1.00 | -869.23 | 0.0 | 1.73 | -52.34 | 0.0 | 38 | 0.0 | 0.0 | 0.02 | -98.35 | 0.0 |
| 24Q3 (2) | 13.9 | -9.39 | 0.0 | 11.81 | -5.9 | 0.0 | 1.94 | 9.6 | 0.0 | 0.04 | 33.33 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 273.68 | 0.0 | 0.25 | 175.76 | 0.0 | 0.4 | -41.18 | 0.0 | 0.3 | -30.23 | 0.0 | 0.1 | -61.54 | 0.0 | 24.90 | -33.6 | 0.0 | 0.80 | -29.2 | 0.0 | 0.13 | -93.5 | 0.0 | 3.63 | 28.27 | 0.0 | 38 | 0.0 | 0.0 | 1.21 | -18.24 | 0.0 |
| 24Q2 (1) | 15.34 | 0.0 | 0.0 | 12.55 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.15 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 37.50 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | 38 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 |