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) | 28.5 | 5.48 | 22.85 | -2.1 | 4.42 | 11.9 | 0.11 | -26.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 1.51 | 0 | 1.05 | 0 | 0.43 | 1333.33 | 28.71 | 0 | 1.22 | 0 | 1.40 | 0 | 0.00 | 0 | 86 | 0.0 | 3.69 | 97.33 |
| 2024 (4) | 27.02 | 21.33 | 23.34 | 18.42 | 3.95 | 6.76 | 0.15 | -11.76 | 0.4 | 8.11 | 0 | 0 | 0 | 0 | 0.02 | -77.78 | 0.12 | -14.29 | -0.02 | 0 | 0 | 0 | 0.09 | -25.0 | -0.05 | 0 | -0.32 | 0 | -0.37 | 0 | 0.03 | 0 | 0.00 | 0 | -0.44 | 0 | -0.37 | 0 | 0.00 | 0 | 86 | 0.0 | 1.87 | 159.72 |
| 2023 (3) | 22.27 | -20.63 | 19.71 | -17.6 | 3.7 | -3.39 | 0.17 | 30.77 | 0.37 | 32.14 | 0 | 0 | 0 | 0 | 0.09 | -18.18 | 0.14 | -6.67 | 0.01 | 0.0 | 0 | 0 | 0.12 | -42.86 | 0.25 | -53.7 | -0.89 | 0 | -0.86 | 0 | -0.04 | 0 | 0.00 | 0 | -1.00 | 0 | -1.29 | 0 | 0.00 | 0 | 86 | 0.0 | 0.72 | -51.35 |
| 2022 (2) | 28.06 | -8.39 | 23.92 | -5.27 | 3.83 | -1.79 | 0.13 | 18.18 | 0.28 | 21.74 | 0 | 0 | 0 | 0 | 0.11 | 57.14 | 0.15 | 0.0 | 0.01 | 0 | 0 | 0 | 0.21 | 0 | 0.54 | 2600.0 | 0.84 | -43.62 | 0.6 | -43.93 | 0.24 | -44.19 | 28.31 | -1.08 | 0.71 | -46.21 | 0.07 | -94.26 | 0.00 | 0 | 86 | 6.17 | 1.48 | -32.73 |
| 2021 (1) | 30.63 | 16.33 | 25.25 | 15.3 | 3.9 | 10.48 | 0.11 | 0.0 | 0.23 | 9.52 | 0 | 0 | 0 | 0 | 0.07 | -30.0 | 0.15 | 0.0 | 0 | 0 | 0 | 0 | -0.21 | 0 | 0.02 | -90.0 | 1.49 | 35.45 | 1.07 | 72.58 | 0.43 | -8.51 | 28.62 | -33.29 | 1.32 | 62.96 | 1.22 | 148.98 | 0.00 | 0 | 81 | 6.58 | 2.2 | 15.79 |
| 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) | 8.23 | 4.71 | 24.7 | 6.05 | 0.67 | 11.21 | 0.98 | -20.97 | -12.5 | 0.02 | -33.33 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 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 | -171.43 | -400.0 | 1.15 | 69.12 | 150.0 | 0.88 | 69.23 | 175.0 | 0.27 | 80.0 | 92.86 | 23.48 | 3.85 | -21.0 | 1.03 | 68.85 | 178.38 | 1.08 | 107.69 | 184.21 | 1.03 | -15.57 | 178.38 | 86 | 0.0 | 0.0 | 1.69 | 38.52 | 67.33 |
| 25Q4 (7) | 7.86 | 16.44 | 3.56 | 6.01 | 8.68 | -3.22 | 1.24 | 27.84 | 24.0 | 0.03 | 50.0 | -25.0 | 0.1 | 0.0 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.08 | 0.0 | 300.0 | 0.07 | 16.67 | 240.0 | 0.68 | 126.67 | 106.06 | 0.52 | 147.62 | 126.09 | 0.15 | 87.5 | 66.67 | 22.61 | -14.19 | -18.67 | 0.61 | 154.17 | 125.93 | 0.52 | 205.88 | 57.58 | 1.22 | 96.77 | 377.27 | 86 | 0.0 | 0.0 | 1.22 | 45.24 | 37.08 |
| 25Q3 (6) | 6.75 | -7.53 | -8.04 | 5.53 | -5.79 | -16.21 | 0.97 | -11.01 | -6.73 | 0.02 | -33.33 | -33.33 | 0.1 | -9.09 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.06 | 500.0 | -14.29 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | 138.1 | 366.67 | 0.06 | 122.22 | 300.0 | 0.3 | 328.57 | 190.91 | 0.21 | 0 | 195.45 | 0.08 | 33.33 | 166.67 | 26.35 | -71.34 | 0 | 0.24 | 0 | 192.31 | 0.17 | -45.16 | 177.27 | 0.62 | 63.16 | 187.32 | 86 | 0.0 | 0.0 | 0.84 | 35.48 | 265.22 |
| 25Q2 (5) | 7.3 | 10.61 | 6.1 | 5.87 | 7.9 | -0.17 | 1.09 | -2.68 | 4.81 | 0.03 | 0.0 | -25.0 | 0.11 | 0.0 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.21 | -450.0 | -800.0 | -0.27 | -2600.0 | 0 | 0.07 | -84.78 | 275.0 | 0 | -100.0 | 100.0 | 0.06 | -57.14 | -25.0 | 91.95 | 209.39 | 0 | 0.00 | -100.0 | 100.0 | 0.31 | -18.42 | 321.43 | 0.38 | 2.7 | 184.44 | 86 | 0.0 | 0.0 | 0.62 | -38.61 | 24.0 |
| 25Q1 (4) | 6.6 | -13.04 | 0.0 | 5.44 | -12.4 | 0.0 | 1.12 | 12.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | -0.01 | 80.0 | 0.0 | 0.46 | 39.39 | 0.0 | 0.32 | 39.13 | 0.0 | 0.14 | 55.56 | 0.0 | 29.72 | 6.91 | 0.0 | 0.37 | 37.04 | 0.0 | 0.38 | 15.15 | 0.0 | 0.37 | 184.09 | 0.0 | 86 | 0.0 | 0.0 | 1.01 | 13.48 | 0.0 |
| 24Q4 (3) | 7.59 | 3.41 | 0.0 | 6.21 | -5.91 | 0.0 | 1.0 | -3.85 | 0.0 | 0.04 | 33.33 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 166.67 | 0.0 | -0.05 | -66.67 | 0.0 | 0.33 | 200.0 | 0.0 | 0.23 | 204.55 | 0.0 | 0.09 | 175.0 | 0.0 | 27.80 | 0 | 0.0 | 0.27 | 203.85 | 0.0 | 0.33 | 250.0 | 0.0 | -0.44 | 38.03 | 0.0 | 86 | 0.0 | 0.0 | 0.89 | 286.96 | 0.0 |
| 24Q3 (2) | 7.34 | 6.69 | 0.0 | 6.6 | 12.24 | 0.0 | 1.04 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 600.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | -0.03 | 0 | 0.0 | -0.33 | -725.0 | 0.0 | -0.22 | -83.33 | 0.0 | -0.12 | -250.0 | 0.0 | 0.00 | 0 | 0.0 | -0.26 | -85.71 | 0.0 | -0.22 | -57.14 | 0.0 | -0.71 | -57.78 | 0.0 | 86 | 0.0 | 0.0 | 0.23 | -54.0 | 0.0 |
| 24Q2 (1) | 6.88 | 0.0 | 0.0 | 5.88 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | 86 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 |