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) | 16.44 | 16.02 | 12.68 | 5.49 | 1.54 | -0.65 | 0.24 | -22.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.53 | 0 | 1.69 | 59.43 | 1.37 | 61.18 | 0.32 | 52.38 | 18.80 | -5.43 | 2.02 | 61.6 | 2.79 | 398.21 | 0.00 | 0 | 68 | 0.0 | 3.98 | 10.56 |
| 2024 (4) | 14.17 | 18.08 | 12.02 | 3.62 | 1.55 | 3.33 | 0.31 | 6.9 | 0.26 | 8.33 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.16 | -42.86 | 0 | 0 | 0 | 0 | 0.37 | 0 | 0.47 | 213.33 | 1.06 | 0 | 0.85 | 0 | 0.21 | 0 | 19.88 | 0 | 1.25 | 0 | 0.56 | 0 | 0.00 | 0 | 68 | 0.0 | 3.6 | 95.65 |
| 2023 (3) | 12.0 | -12.34 | 11.6 | 0.43 | 1.5 | 4.9 | 0.29 | 314.29 | 0.24 | 26.32 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.28 | -20.0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.15 | -81.48 | -0.95 | 0 | -0.76 | 0 | -0.19 | 0 | 0.00 | 0 | -1.12 | 0 | -1.34 | 0 | 0.00 | 0 | 68 | 0.0 | 1.84 | -59.29 |
| 2022 (2) | 13.69 | 29.15 | 11.55 | 23.66 | 1.43 | -12.8 | 0.07 | 133.33 | 0.19 | 0.0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.35 | 29.63 | 0 | 0 | 0 | 0 | 0.64 | 0 | 0.81 | 211.54 | 1.51 | 0 | 1.22 | 0 | 0.29 | 0 | 19.18 | 0 | 1.80 | 0 | 0.60 | 0 | 0.00 | 0 | 68 | 0.0 | 4.52 | 57.49 |
| 2021 (1) | 10.6 | 17.52 | 9.34 | 6.62 | 1.64 | -10.38 | 0.03 | -62.5 | 0.19 | -9.52 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.27 | -10.0 | 0 | 0 | 0 | 0 | -0.32 | 0 | 0.26 | -29.73 | -0.13 | 0 | 0 | 0 | -0.13 | 0 | 0.00 | 0 | 0.00 | 0 | -0.38 | 0 | 0.00 | 0 | 68 | 0.0 | 2.87 | 51.85 |
| 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) | 4.51 | -3.22 | 31.1 | 3.59 | 3.46 | 28.67 | 0.4 | 8.11 | -6.98 | 0.03 | -40.0 | -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 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | -28.57 | -83.33 | 0.57 | -35.96 | 9.62 | 0.46 | -34.29 | 9.52 | 0.11 | -42.11 | 10.0 | 20.00 | -4.9 | 0.0 | 0.68 | -34.62 | 9.68 | 0.60 | -35.48 | 233.33 | 0.68 | -66.5 | 9.68 | 68 | 0.0 | 0.0 | 1.11 | -22.38 | -2.63 |
| 25Q4 (7) | 4.66 | 9.13 | 19.49 | 3.47 | 3.27 | 15.28 | 0.37 | -7.5 | 2.78 | 0.05 | 0.0 | -37.5 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -65.52 | 42.86 | 0.07 | -74.07 | 133.33 | 0.89 | 12.66 | 58.93 | 0.7 | 9.38 | 55.56 | 0.19 | 26.67 | 72.73 | 21.03 | 10.28 | 5.15 | 1.04 | 10.64 | 57.58 | 0.93 | 72.22 | 50.0 | 2.03 | 105.05 | 61.11 | 68 | 0.0 | 0.0 | 1.43 | 6.72 | 20.17 |
| 25Q3 (6) | 4.27 | 4.91 | 8.1 | 3.36 | 9.45 | 2.13 | 0.4 | 17.65 | 5.26 | 0.05 | -28.57 | -37.5 | 0.07 | -12.5 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 125.66 | 141.67 | 0.27 | 122.88 | 35.0 | 0.79 | 254.9 | 64.58 | 0.64 | 264.1 | 68.42 | 0.15 | 225.0 | 50.0 | 19.07 | 0 | -5.03 | 0.94 | 264.91 | 64.91 | 0.54 | -53.45 | 107.69 | 0.99 | 1880.0 | 65.0 | 68 | 0.0 | 0.0 | 1.34 | 1575.0 | 20.72 |
| 25Q2 (5) | 4.07 | 18.31 | 17.29 | 3.07 | 10.04 | 6.6 | 0.34 | -20.93 | -19.05 | 0.07 | 16.67 | -12.5 | 0.08 | 0.0 | 33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.13 | -489.66 | -3666.67 | -1.18 | -493.33 | -11700.0 | -0.51 | -198.08 | -418.75 | -0.39 | -192.86 | -425.0 | -0.12 | -220.0 | -500.0 | 0.00 | -100.0 | -100.0 | -0.57 | -191.94 | -416.67 | 1.16 | 544.44 | 510.53 | 0.05 | -91.94 | 66.67 | 68 | 0.0 | 0.0 | 0.08 | -92.98 | -89.87 |
| 25Q1 (4) | 3.44 | -11.79 | 0.0 | 2.79 | -7.31 | 0.0 | 0.43 | 19.44 | 0.0 | 0.06 | -25.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 314.29 | 0.0 | 0.3 | 900.0 | 0.0 | 0.52 | -7.14 | 0.0 | 0.42 | -6.67 | 0.0 | 0.1 | -9.09 | 0.0 | 20.00 | 0.0 | 0.0 | 0.62 | -6.06 | 0.0 | 0.18 | -70.97 | 0.0 | 0.62 | -50.79 | 0.0 | 68 | 0.0 | 0.0 | 1.14 | -4.2 | 0.0 |
| 24Q4 (3) | 3.9 | -1.27 | 0.0 | 3.01 | -8.51 | 0.0 | 0.36 | -5.26 | 0.0 | 0.08 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -62.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -41.67 | 0.0 | 0.03 | -85.0 | 0.0 | 0.56 | 16.67 | 0.0 | 0.45 | 18.42 | 0.0 | 0.11 | 10.0 | 0.0 | 20.00 | -0.4 | 0.0 | 0.66 | 15.79 | 0.0 | 0.62 | 138.46 | 0.0 | 1.26 | 110.0 | 0.0 | 68 | 0.0 | 0.0 | 1.19 | 7.21 | 0.0 |
| 24Q3 (2) | 3.95 | 13.83 | 0.0 | 3.29 | 14.24 | 0.0 | 0.38 | -9.52 | 0.0 | 0.08 | 0.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 500.0 | 0.0 | 0.2 | 2100.0 | 0.0 | 0.48 | 200.0 | 0.0 | 0.38 | 216.67 | 0.0 | 0.1 | 233.33 | 0.0 | 20.08 | -7.85 | 0.0 | 0.57 | 216.67 | 0.0 | 0.26 | 36.84 | 0.0 | 0.60 | 1900.0 | 0.0 | 68 | 0.0 | 0.0 | 1.11 | 40.51 | 0.0 |
| 24Q2 (1) | 3.47 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 21.79 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 |