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) | 23.97 | -0.5 | 15.29 | -14.91 | 6.69 | -4.97 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | 0 | 1.7 | 0 | 1.28 | 0 | 0.42 | 0 | 24.47 | 0 | 1.89 | 0 | 2.35 | 0 | 0.00 | 0 | 67 | 3.08 | 2.25 | 0 |
| 2024 (4) | 24.09 | -46.49 | 17.97 | -48.35 | 7.04 | -7.12 | 0.07 | 40.0 | 0.04 | -20.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.01 | 0 | 0 | 0 | 0.11 | 0 | -0.16 | 0 | -1.1 | 0 | -0.9 | 0 | -0.2 | 0 | 0.00 | 0 | -1.40 | 0 | -1.09 | 0 | 0.00 | 0 | 65 | 6.56 | -0.37 | 0 |
| 2023 (3) | 45.02 | -19.58 | 34.79 | -13.48 | 7.58 | -23.2 | 0.05 | 400.0 | 0.05 | 150.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.06 | -75.0 | 2.71 | -55.86 | 1.94 | -62.18 | 0.77 | -24.51 | 28.31 | 71.16 | 3.12 | -68.83 | 2.76 | -61.61 | 0.00 | 0 | 61 | 19.61 | 3.45 | -48.89 |
| 2022 (2) | 55.98 | 78.96 | 40.21 | 74.98 | 9.87 | 31.25 | 0.01 | 0 | 0.02 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.24 | 0 | 6.14 | 890.32 | 5.13 | 886.54 | 1.02 | 920.0 | 16.54 | 4.22 | 10.01 | 778.07 | 7.19 | 619.0 | 0.00 | 0 | 51 | 13.33 | 6.75 | 525.0 |
| 2021 (1) | 31.28 | 25.22 | 22.98 | 21.01 | 7.52 | 47.74 | 0 | 0 | 0.04 | -20.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.02 | 0 | -0.4 | 0 | -0.16 | 0 | 0.62 | -33.33 | 0.52 | -32.47 | 0.1 | -33.33 | 15.87 | -4.8 | 1.14 | -32.14 | 1.00 | -9.09 | 0.00 | 0 | 45 | 0.0 | 1.08 | -24.48 |
| 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) | 7.88 | 27.92 | 36.81 | 4.8 | 27.66 | 17.94 | 2.09 | 10.0 | 36.6 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.06 | 130.0 | -75.0 | 1.04 | 153.66 | 166.67 | 0.8 | 175.86 | 196.3 | 0.24 | 100.0 | 100.0 | 23.08 | -23.27 | -26.36 | 1.19 | 176.74 | 197.5 | 1.09 | 51.39 | 2625.0 | 1.19 | -37.7 | 197.5 | 68 | 1.49 | 1.49 | 1.2 | 114.29 | 130.77 |
| 25Q4 (7) | 6.16 | 14.93 | 3.36 | 3.76 | 13.25 | 0.8 | 1.9 | 24.18 | 4.97 | 0.02 | 0.0 | -33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | -0.38 | 0 | 0 | 0.13 | 0.0 | 1400.0 | -0.2 | -253.85 | -600.0 | 0.41 | -32.79 | -8.89 | 0.29 | -40.82 | -9.38 | 0.12 | 0.0 | -7.69 | 30.08 | 49.8 | 5.58 | 0.43 | -40.28 | -14.0 | 0.72 | 35.85 | 75.61 | 1.91 | 29.05 | 236.43 | 67 | 0.0 | 3.08 | 0.56 | -24.32 | -8.2 |
| 25Q3 (6) | 5.36 | -19.88 | -6.62 | 3.32 | -19.81 | -15.52 | 1.53 | -11.56 | -11.56 | 0.02 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 122.81 | 533.33 | 0.13 | 126.53 | 159.09 | 0.61 | 110.34 | 506.67 | 0.49 | 104.17 | 508.33 | 0.12 | 140.0 | 500.0 | 20.08 | 21.7 | 0 | 0.72 | 100.0 | 478.95 | 0.53 | -50.47 | 253.33 | 1.48 | 94.74 | 177.08 | 67 | 0.0 | 0.0 | 0.74 | 76.19 | 2366.67 |
| 25Q2 (5) | 6.69 | 16.15 | 6.02 | 4.14 | 1.72 | -19.77 | 1.73 | 13.07 | -13.07 | 0.02 | -33.33 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -90.91 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.57 | -575.0 | -812.5 | -0.49 | -304.17 | -1125.0 | 0.29 | -25.64 | 132.58 | 0.24 | -11.11 | 135.29 | 0.05 | -58.33 | 123.81 | 16.50 | -47.35 | 0 | 0.36 | -10.0 | 134.29 | 1.07 | 2575.0 | 213.83 | 0.76 | 90.0 | 143.18 | 67 | 0.0 | 3.08 | 0.42 | -19.23 | 159.15 |
| 25Q1 (4) | 5.76 | -3.36 | 0.0 | 4.07 | 9.12 | 0.0 | 1.53 | -15.47 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 1300.0 | 0.0 | 0.24 | 500.0 | 0.0 | 0.39 | -13.33 | 0.0 | 0.27 | -15.62 | 0.0 | 0.12 | -7.69 | 0.0 | 31.34 | 10.0 | 0.0 | 0.40 | -20.0 | 0.0 | 0.04 | -90.24 | 0.0 | 0.40 | 128.57 | 0.0 | 67 | 3.08 | 0.0 | 0.52 | -14.75 | 0.0 |
| 24Q4 (3) | 5.96 | 3.83 | 0.0 | 3.73 | -5.09 | 0.0 | 1.81 | 4.62 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 66.67 | 0.0 | 0.04 | 118.18 | 0.0 | 0.45 | 400.0 | 0.0 | 0.32 | 366.67 | 0.0 | 0.13 | 533.33 | 0.0 | 28.49 | 0 | 0.0 | 0.50 | 363.16 | 0.0 | 0.41 | 173.33 | 0.0 | -1.40 | 27.08 | 0.0 | 65 | -2.99 | 0.0 | 0.61 | 1933.33 | 0.0 |
| 24Q3 (2) | 5.74 | -9.03 | 0.0 | 3.93 | -23.84 | 0.0 | 1.73 | -13.07 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -137.5 | 0.0 | -0.22 | -450.0 | 0.0 | -0.15 | 83.15 | 0.0 | -0.12 | 82.35 | 0.0 | -0.03 | 85.71 | 0.0 | 0.00 | 0 | 0.0 | -0.19 | 81.9 | 0.0 | 0.15 | 115.96 | 0.0 | -1.92 | -9.09 | 0.0 | 67 | 3.08 | 0.0 | 0.03 | 104.23 | 0.0 |
| 24Q2 (1) | 6.31 | 0.0 | 0.0 | 5.16 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 | -1.76 | 0.0 | 0.0 | 65 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 |