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) | 24.51 | 22.86 | 19.17 | 20.57 | 2.86 | 13.49 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -98.0 | 2.5 | 23.15 | 2.04 | 26.71 | 0.46 | 9.52 | 18.58 | -9.41 | 3.12 | 26.32 | 3.08 | 83.33 | 0.00 | 0 | 65 | 0.0 | 2.95 | 18.47 |
| 2024 (4) | 19.95 | 16.6 | 15.9 | 10.03 | 2.52 | -1.95 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 0.19 | 1800.0 | 0.5 | 212.5 | 2.03 | 745.83 | 1.61 | 50.47 | 0.42 | 0 | 20.51 | 0 | 2.47 | 49.7 | 1.68 | 21.74 | 0.00 | 0 | 65 | 1.56 | 2.49 | 266.18 |
| 2023 (3) | 17.11 | -37.76 | 14.45 | -36.82 | 2.57 | -12.59 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 175.0 | 0 | 0 | 0 | 0 | 0.01 | -98.55 | 0.16 | -77.14 | 0.24 | -89.87 | 1.07 | -43.68 | -0.83 | 0 | 0.00 | 0 | 1.65 | -43.69 | 1.38 | -24.18 | 0.00 | 0 | 64 | 0.0 | 0.68 | -76.47 |
| 2022 (2) | 27.49 | 83.88 | 22.87 | 70.54 | 2.94 | 47.74 | 0.01 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.69 | 0 | 0.7 | 0 | 2.37 | 0 | 1.9 | 0 | 0.47 | 0 | 19.98 | 0 | 2.93 | 0 | 1.82 | 0 | 0.00 | 0 | 64 | 1.59 | 2.89 | 0 |
| 2021 (1) | 14.95 | -8.11 | 13.41 | 0.0 | 1.99 | -2.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.04 | 0 | -0.49 | 0 | -0.4 | 0 | -0.09 | 0 | 0.00 | 0 | -0.63 | 0 | -0.55 | 0 | 0.00 | 0 | 63 | 1.61 | -0.06 | 0 |
| 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) | 7.91 | 0.76 | 20.4 | 6.17 | 6.56 | 29.35 | 0.77 | -9.41 | -1.28 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.23 | 228.57 | 130.0 | 1.22 | -5.43 | 7.96 | 0.97 | -5.83 | 7.78 | 0.24 | -7.69 | 9.09 | 20.12 | -0.2 | 1.87 | 1.48 | -6.33 | 6.47 | 1.12 | -22.76 | -7.44 | 1.48 | -52.72 | 6.47 | 66 | 1.54 | 1.54 | 1.34 | -4.29 | 8.06 |
| 25Q4 (7) | 7.85 | 43.77 | 92.4 | 5.79 | 31.59 | 93.65 | 0.85 | 16.44 | 19.72 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -33.33 | -7.69 | 0.07 | -69.57 | -72.0 | 1.29 | 130.36 | 104.76 | 1.03 | 123.91 | 101.96 | 0.26 | 188.89 | 116.67 | 20.16 | 18.73 | 5.44 | 1.58 | 122.54 | 100.0 | 1.45 | 314.29 | 271.79 | 3.13 | 101.94 | 25.2 | 65 | 0.0 | 0.0 | 1.4 | 108.96 | 89.19 |
| 25Q3 (6) | 5.46 | 17.67 | -0.73 | 4.4 | 4.27 | 2.09 | 0.73 | 46.0 | 32.73 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | -25.0 | 0.11 | 1000.0 | 450.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 137.5 | 280.0 | 0.23 | 158.97 | 360.0 | 0.56 | 219.15 | -18.84 | 0.46 | 227.78 | -16.36 | 0.09 | 181.82 | -30.77 | 16.98 | 0 | -12.47 | 0.71 | 229.09 | -17.44 | 0.35 | 600.0 | -53.95 | 1.55 | 84.52 | -9.88 | 65 | 0.0 | 1.56 | 0.67 | 286.11 | -16.25 |
| 25Q2 (5) | 4.64 | -29.38 | -9.38 | 4.22 | -11.53 | 2.93 | 0.5 | -35.9 | -25.37 | 0.04 | 300.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.48 | -700.0 | -1060.0 | -0.39 | -490.0 | -454.55 | -0.47 | -141.59 | -202.17 | -0.36 | -140.0 | -202.86 | -0.11 | -150.0 | -200.0 | 0.00 | -100.0 | -100.0 | -0.55 | -139.57 | -200.0 | 0.05 | -95.87 | -86.11 | 0.84 | -39.57 | -2.33 | 65 | 0.0 | 1.56 | -0.36 | -129.03 | -162.07 |
| 25Q1 (4) | 6.57 | 61.03 | 0.0 | 4.77 | 59.53 | 0.0 | 0.78 | 9.86 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -38.46 | 0.0 | 0.1 | -60.0 | 0.0 | 1.13 | 79.37 | 0.0 | 0.9 | 76.47 | 0.0 | 0.22 | 83.33 | 0.0 | 19.75 | 3.29 | 0.0 | 1.39 | 75.95 | 0.0 | 1.21 | 210.26 | 0.0 | 1.39 | -44.4 | 0.0 | 65 | 0.0 | 0.0 | 1.24 | 67.57 | 0.0 |
| 24Q4 (3) | 4.08 | -25.82 | 0.0 | 2.99 | -30.63 | 0.0 | 0.71 | 29.09 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 230.0 | 0.0 | 0.25 | 400.0 | 0.0 | 0.63 | -8.7 | 0.0 | 0.51 | -7.27 | 0.0 | 0.12 | -7.69 | 0.0 | 19.12 | -1.44 | 0.0 | 0.79 | -8.14 | 0.0 | 0.39 | -48.68 | 0.0 | 2.50 | 45.35 | 0.0 | 65 | 1.56 | 0.0 | 0.74 | -7.5 | 0.0 |
| 24Q3 (2) | 5.5 | 7.42 | 0.0 | 4.31 | 5.12 | 0.0 | 0.55 | -17.91 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -300.0 | 0.0 | 0.05 | -54.55 | 0.0 | 0.69 | 50.0 | 0.0 | 0.55 | 57.14 | 0.0 | 0.13 | 18.18 | 0.0 | 19.40 | -18.49 | 0.0 | 0.86 | 56.36 | 0.0 | 0.76 | 111.11 | 0.0 | 1.72 | 100.0 | 0.0 | 64 | 0.0 | 0.0 | 0.8 | 37.93 | 0.0 |
| 24Q2 (1) | 5.12 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.67 | 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 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 23.80 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 64 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 |