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) | 7.27 | 22.6 | 5.4 | 18.94 | 1.8 | 32.35 | 0.41 | -18.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.05 | -16.67 | 1.13 | -12.4 | 0.81 | -4.71 | 0.18 | -37.93 | 15.87 | -29.4 | 2.75 | -5.17 | -0.83 | 0 | 0.00 | 0 | 29 | 0.0 | 1.76 | -3.3 |
| 2024 (4) | 5.93 | 415.65 | 4.54 | 489.61 | 1.36 | 74.36 | 0.5 | 138.1 | 0.19 | 137.5 | 0.01 | 0 | 0 | 0 | 0.06 | -14.29 | 0.02 | 0.0 | 0 | 0 | 0.39 | 0 | 0.48 | 0 | 1.26 | -39.13 | 1.29 | -22.75 | 0.85 | -48.17 | 0.29 | 2800.0 | 22.48 | 3585.25 | 2.90 | -48.03 | -1.41 | 0 | 0.00 | 0 | 29 | 0.0 | 1.82 | 0.0 |
| 2023 (3) | 1.15 | 38.55 | 0.77 | 35.09 | 0.78 | 85.71 | 0.21 | 950.0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0.07 | -56.25 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 2.07 | 0 | 1.67 | 0 | 1.64 | 0 | 0.01 | 0 | 0.61 | 0 | 5.58 | 0 | -1.48 | 0 | 0.00 | 0 | 29 | -3.33 | 1.82 | 0 |
| 2022 (2) | 0.83 | 40.68 | 0.57 | 46.15 | 0.42 | -10.64 | 0.02 | -90.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -64.44 | 0.03 | -50.0 | 0 | 0 | -0.01 | 0 | 0.11 | 0 | -0.29 | 0 | -0.45 | 0 | -0.44 | 0 | -0.01 | 0 | 0.00 | 0 | -1.49 | 0 | -0.52 | 0 | 0.00 | 0 | 30 | -6.25 | -0.42 | 0 |
| 2021 (1) | 0.59 | -7.81 | 0.39 | -15.22 | 0.47 | -18.97 | 0.2 | 150.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.45 | 73.08 | 0.06 | 500.0 | 0.01 | 0 | -0.01 | 0 | -0.02 | 0 | 0.92 | 29.58 | 0.66 | 106.25 | 0.48 | 50.0 | 0.18 | 0 | 27.31 | 0 | 1.49 | 60.22 | -1.52 | 0 | 0.00 | 0 | 32 | -8.57 | 0.69 | 97.14 |
| 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) | 2.09 | 1.46 | 38.41 | 1.51 | -1.31 | 49.5 | 0.57 | 9.62 | 35.71 | 0.08 | -20.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.66 | 78.38 | 200.0 | 0.68 | 78.95 | 126.67 | 0.51 | 75.86 | 363.64 | 0.09 | 125.0 | -47.06 | 13.85 | 46.72 | -75.5 | 1.75 | 78.57 | 386.11 | -0.52 | -85.71 | -36.84 | 1.75 | -36.59 | 386.11 | 29 | 0.0 | 0.0 | 0.82 | 54.72 | 78.26 |
| 25Q4 (7) | 2.06 | 10.75 | 19.77 | 1.53 | 8.51 | 7.75 | 0.52 | 8.33 | 44.44 | 0.1 | 11.11 | -28.57 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 47.06 | -24.24 | 0.37 | -66.06 | -5.13 | 0.38 | -64.15 | 15.15 | 0.29 | -70.1 | 7.41 | 0.04 | 33.33 | -33.33 | 9.44 | 293.33 | -49.92 | 0.98 | -70.48 | 6.52 | -0.28 | 31.71 | 31.71 | 2.76 | 55.06 | -5.15 | 29 | 0.0 | 0.0 | 0.53 | -56.91 | 12.77 |
| 25Q3 (6) | 1.86 | 1.09 | 19.23 | 1.41 | -2.76 | 24.78 | 0.48 | 29.73 | 41.18 | 0.09 | -10.0 | -35.71 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 117.71 | 165.38 | 1.09 | 273.02 | 365.85 | 1.06 | 270.97 | 441.94 | 0.97 | 273.21 | 342.5 | 0.03 | 160.0 | -40.0 | 2.40 | 0 | 0 | 3.32 | 274.74 | 342.34 | -0.41 | -270.83 | -1466.67 | 1.78 | 215.58 | -10.55 | 29 | 0.0 | 0.0 | 1.23 | 373.33 | 920.0 |
| 25Q2 (5) | 1.84 | 21.85 | 28.67 | 1.45 | 43.56 | 45.0 | 0.37 | -11.9 | -5.13 | 0.1 | -16.67 | -16.67 | 0.06 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 75.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.96 | -900.0 | -1060.0 | -0.63 | -386.36 | -205.0 | -0.62 | -306.67 | -195.38 | -0.56 | -609.09 | -219.15 | -0.05 | -129.41 | -145.45 | 0.00 | -100.0 | -100.0 | -1.90 | -627.78 | -218.01 | 0.24 | 163.16 | 153.33 | -1.54 | -527.78 | -145.83 | 29 | 0.0 | 0.0 | -0.45 | -197.83 | -155.56 |
| 25Q1 (4) | 1.51 | -12.21 | 0.0 | 1.01 | -28.87 | 0.0 | 0.42 | 16.67 | 0.0 | 0.12 | -14.29 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -63.64 | 0.0 | 0.22 | -43.59 | 0.0 | 0.3 | -9.09 | 0.0 | 0.11 | -59.26 | 0.0 | 0.17 | 183.33 | 0.0 | 56.53 | 199.89 | 0.0 | 0.36 | -60.87 | 0.0 | -0.38 | 7.32 | 0.0 | 0.36 | -87.63 | 0.0 | 29 | 0.0 | 0.0 | 0.46 | -2.13 | 0.0 |
| 24Q4 (3) | 1.72 | 10.26 | 0.0 | 1.42 | 25.66 | 0.0 | 0.36 | 5.88 | 0.0 | 0.14 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 226.92 | 0.0 | 0.39 | 195.12 | 0.0 | 0.33 | 206.45 | 0.0 | 0.27 | 167.5 | 0.0 | 0.06 | 20.0 | 0.0 | 18.85 | 0 | 0.0 | 0.92 | 167.15 | 0.0 | -0.41 | -1466.67 | 0.0 | 2.91 | 46.23 | 0.0 | 29 | 0.0 | 0.0 | 0.47 | 413.33 | 0.0 |
| 24Q3 (2) | 1.56 | 9.09 | 0.0 | 1.13 | 13.0 | 0.0 | 0.34 | -12.82 | 0.0 | 0.14 | 16.67 | 0.0 | 0.06 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.26 | -360.0 | 0.0 | -0.41 | -168.33 | 0.0 | -0.31 | -147.69 | 0.0 | -0.4 | -185.11 | 0.0 | 0.05 | -54.55 | 0.0 | 0.00 | -100.0 | 0.0 | -1.37 | -185.09 | 0.0 | 0.03 | 106.67 | 0.0 | 1.99 | -40.77 | 0.0 | 29 | 0.0 | 0.0 | -0.15 | -118.52 | 0.0 |
| 24Q2 (1) | 1.43 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 17.36 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 29 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 |