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) | 21.28 | 19.62 | 18.19 | 17.58 | 2.82 | -6.62 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | 0.11 | 0 | -0.09 | 0 | 0.12 | 0 | 0.00 | 0 | -0.24 | 0 | 0.21 | 0 | 0.00 | 0 | 38 | 0.0 | 0.94 | 1242.86 |
| 2024 (4) | 17.79 | 54.83 | 15.47 | 39.87 | 3.02 | 13.53 | 0.01 | -83.33 | 0.14 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | -0.02 | 0 | -0.01 | 0 | 0.05 | 0.0 | -0.03 | 0 | -0.73 | 0 | -0.6 | 0 | -0.16 | 0 | 0.00 | 0 | -1.56 | 0 | -1.46 | 0 | 0.00 | 0 | 38 | 0.0 | 0.07 | 0 |
| 2023 (3) | 11.49 | -30.41 | 11.06 | -16.78 | 2.66 | -1.12 | 0.06 | 500.0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -41.67 | 0 | 0 | -0.01 | 0 | 0.05 | -75.0 | 0.08 | -65.22 | -2.15 | 0 | -1.58 | 0 | -0.52 | 0 | 0.00 | 0 | -4.12 | 0 | -4.26 | 0 | 0.00 | 0 | 38 | 0.0 | -1.41 | 0 |
| 2022 (2) | 16.51 | -20.93 | 13.29 | -16.99 | 2.69 | -12.38 | 0.01 | 0 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0.2 | 17.65 | 0.23 | 4.55 | 0.76 | -62.56 | 0.33 | -74.02 | 0.32 | -50.77 | 42.67 | 32.64 | 0.85 | -69.96 | 0.26 | -90.33 | 0.00 | 0 | 38 | 0.0 | 1.42 | -46.62 |
| 2021 (1) | 20.88 | 18.23 | 16.01 | 17.38 | 3.07 | 6.97 | 0 | 0 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 57.14 | 0.01 | 0 | 0 | 0 | 0.17 | 70.0 | 0.22 | 144.44 | 2.03 | 63.71 | 1.27 | 44.32 | 0.65 | 140.74 | 32.17 | 50.05 | 2.83 | 23.58 | 2.69 | 32.51 | 0.00 | 0 | 38 | 0.0 | 2.66 | 41.49 |
| 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) | 6.15 | 17.82 | 16.92 | 4.44 | 4.47 | -2.42 | 0.83 | 15.28 | 18.57 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 250.0 | 500.0 | 0.04 | 166.67 | 500.0 | 0.92 | 411.11 | 9300.0 | 0.67 | 415.38 | 770.0 | 0.26 | 188.89 | 1200.0 | 27.88 | -40.79 | 0 | 1.70 | 415.15 | 780.0 | 1.62 | 230.61 | 804.35 | 1.70 | 808.33 | 780.0 | 39 | 2.63 | 2.63 | 1.13 | 182.5 | 465.0 |
| 25Q4 (7) | 5.22 | -16.35 | -7.45 | 4.25 | -18.74 | -11.46 | 0.72 | 5.88 | -1.37 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | -0.04 | -300.0 | -140.0 | -0.06 | -200.0 | -200.0 | 0.18 | -43.75 | 12.5 | 0.13 | -40.91 | -43.48 | 0.09 | 50.0 | 190.0 | 47.09 | 130.95 | 0 | 0.33 | -42.11 | -45.0 | 0.49 | -20.97 | 11.36 | -0.24 | 57.14 | 84.62 | 38 | 0.0 | 0.0 | 0.4 | -24.53 | 2.56 |
| 25Q3 (6) | 6.24 | 36.54 | 9.09 | 5.23 | 25.72 | 4.6 | 0.68 | -5.56 | -17.07 | 0 | 0 | 0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 140.0 | 114.29 | -0.02 | 75.0 | 88.89 | 0.32 | 184.21 | 210.34 | 0.22 | 164.71 | 173.33 | 0.06 | 220.0 | 700.0 | 20.39 | 0 | 0 | 0.57 | 164.77 | 174.03 | 0.62 | 192.54 | 300.0 | -0.56 | 50.44 | 74.07 | 38 | 0.0 | 0.0 | 0.53 | 394.44 | 857.14 |
| 25Q2 (5) | 4.57 | -13.12 | 29.46 | 4.16 | -8.57 | 33.76 | 0.72 | 2.86 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -600.0 | -600.0 | -0.08 | -700.0 | -500.0 | -0.38 | -3700.0 | -40.74 | -0.34 | -240.0 | -36.0 | -0.05 | -350.0 | -150.0 | 0.00 | 0 | 0 | -0.88 | -252.0 | -33.33 | -0.67 | -191.3 | 2.9 | -1.13 | -352.0 | 18.12 | 38 | 0.0 | 0.0 | -0.18 | -190.0 | -125.0 |
| 25Q1 (4) | 5.26 | -6.74 | 0.0 | 4.55 | -5.21 | 0.0 | 0.7 | -4.11 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | -90.0 | 0.0 | -0.01 | -116.67 | 0.0 | -0.01 | -106.25 | 0.0 | -0.1 | -143.48 | 0.0 | 0.02 | 120.0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | -141.67 | 0.0 | -0.23 | -152.27 | 0.0 | -0.25 | 83.97 | 0.0 | 38 | 0.0 | 0.0 | 0.2 | -48.72 | 0.0 |
| 24Q4 (3) | 5.64 | -1.4 | 0.0 | 4.8 | -4.0 | 0.0 | 0.73 | -10.98 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.01 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.1 | 171.43 | 0.0 | 0.06 | 133.33 | 0.0 | 0.16 | 155.17 | 0.0 | 0.23 | 176.67 | 0.0 | -0.1 | -900.0 | 0.0 | 0.00 | 0 | 0.0 | 0.60 | 177.92 | 0.0 | 0.44 | 241.94 | 0.0 | -1.56 | 27.78 | 0.0 | 38 | 0.0 | 0.0 | 0.39 | 657.14 | 0.0 |
| 24Q3 (2) | 5.72 | 62.04 | 0.0 | 5.0 | 60.77 | 0.0 | 0.82 | 13.89 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.14 | -1500.0 | 0.0 | -0.18 | -1000.0 | 0.0 | -0.29 | -7.41 | 0.0 | -0.3 | -20.0 | 0.0 | -0.01 | 50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.77 | -16.67 | 0.0 | -0.31 | 55.07 | 0.0 | -2.16 | -56.52 | 0.0 | 38 | 0.0 | 0.0 | -0.07 | 12.5 | 0.0 |
| 24Q2 (1) | 3.53 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 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 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -1.38 | 0.0 | 0.0 | 38 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 |