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) | 42.58 | -3.21 | 32.49 | -7.62 | 8.93 | 10.38 | 0.02 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | -17.24 | 1.64 | 26.15 | 1.34 | 18.58 | 0.3 | 76.47 | 18.10 | 38.06 | 2.09 | 18.75 | 1.34 | 55.81 | 0.00 | 0 | 64 | 1.59 | 2.17 | 23.3 |
| 2024 (4) | 43.99 | -2.03 | 35.17 | -0.73 | 8.09 | 0.0 | 0.06 | 200.0 | 0.09 | 12.5 | 0.01 | 0.0 | 0.01 | 0.0 | 0.38 | -44.93 | 0.06 | -40.0 | 0 | 0 | 0 | 0 | 0.2 | 42.86 | 0.58 | -32.56 | 1.3 | -41.7 | 1.13 | -42.93 | 0.17 | -34.62 | 13.11 | 13.41 | 1.76 | -42.67 | 0.86 | -50.86 | 0.00 | 0 | 63 | 0.0 | 1.76 | -34.08 |
| 2023 (3) | 44.9 | 3.34 | 35.43 | -3.38 | 8.09 | 24.46 | 0.02 | 100.0 | 0.08 | 33.33 | 0.01 | 0.0 | 0.01 | 0.0 | 0.69 | -31.68 | 0.1 | -54.55 | 0 | 0 | 0 | 0 | 0.14 | -77.42 | 0.86 | -51.41 | 2.23 | 9.85 | 1.98 | 8.2 | 0.26 | 30.0 | 11.56 | 16.53 | 3.07 | 8.1 | 1.75 | 1844.44 | 0.00 | 0 | 63 | 0.0 | 2.67 | 11.72 |
| 2022 (2) | 43.45 | 3.72 | 36.67 | -0.92 | 6.5 | 43.17 | 0.01 | 0 | 0.06 | 50.0 | 0.01 | 0.0 | 0.01 | 0.0 | 1.01 | 320.83 | 0.22 | 120.0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 1.77 | 0 | 2.03 | 745.83 | 1.83 | 695.65 | 0.2 | 1900.0 | 9.92 | 93.37 | 2.84 | 711.43 | 0.09 | -82.69 | 0.00 | 0 | 63 | -1.56 | 2.39 | 305.08 |
| 2021 (1) | 41.89 | -4.14 | 37.01 | -3.14 | 4.54 | -9.2 | 0 | 0 | 0.04 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.24 | 20.0 | 0.1 | -9.09 | 0 | 0 | 0 | 0 | -0.42 | 0 | -0.1 | 0 | 0.24 | -71.08 | 0.23 | -68.49 | 0.01 | -90.0 | 5.13 | -56.34 | 0.35 | -69.3 | 0.52 | -16.13 | 0.00 | 0 | 64 | 0.0 | 0.59 | -51.24 |
| 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) | 20.78 | 81.8 | 74.77 | 12.02 | 55.3 | 23.28 | 2.88 | 32.72 | 21.52 | 0 | -100.0 | 0 | 0.06 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -5.88 | -42.86 | 0.14 | -33.33 | -30.0 | 6.02 | 250.0 | 20166.67 | 4.78 | 229.66 | 24000.0 | 1.24 | 359.26 | 12500.0 | 20.64 | 31.3 | 0 | 7.46 | 227.19 | 24966.67 | 7.25 | 273.71 | 2232.35 | 7.46 | 253.55 | 24966.67 | 64 | 0.0 | 0.0 | 6.19 | 231.02 | 6777.78 |
| 25Q4 (7) | 11.43 | 16.4 | -3.79 | 7.74 | -4.21 | -21.66 | 2.17 | 4.83 | -2.69 | 0.01 | 0 | 0.0 | 0.04 | 33.33 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.06 | 0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -48.48 | 1800.0 | 0.21 | -68.66 | 950.0 | 1.72 | 405.88 | 881.82 | 1.45 | 353.12 | 1215.38 | 0.27 | 800.0 | 400.0 | 15.72 | 114.75 | 0 | 2.28 | 356.0 | 1240.0 | 1.94 | 452.73 | 943.48 | 2.11 | 1341.18 | 17.88 | 64 | 0.0 | 1.59 | 1.87 | 289.58 | 1800.0 |
| 25Q3 (6) | 9.82 | 4.03 | -0.91 | 8.08 | 16.59 | 0.87 | 2.07 | -10.78 | 7.81 | 0 | -100.0 | -100.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 151.56 | 3200.0 | 0.67 | 213.56 | 81.08 | 0.34 | 185.0 | -2.86 | 0.32 | 178.05 | 0.0 | 0.03 | 200.0 | 0.0 | 7.32 | 0 | -21.46 | 0.50 | 176.92 | 0.0 | -0.55 | -296.43 | -587.5 | -0.17 | 74.63 | -108.54 | 64 | 0.0 | 1.59 | 0.48 | 277.78 | 4.35 |
| 25Q2 (5) | 9.44 | -20.61 | -8.97 | 6.93 | -28.92 | -17.99 | 2.32 | -2.11 | 19.59 | 0.01 | 0 | -50.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.64 | -328.57 | -1700.0 | -0.59 | -395.0 | -1575.0 | -0.4 | -1233.33 | -1433.33 | -0.41 | -1950.0 | -920.0 | 0.01 | 200.0 | 150.0 | 0.00 | 0 | 0 | -0.65 | -2066.67 | -1028.57 | 0.28 | 182.35 | 1300.0 | -0.67 | -2133.33 | -145.27 | 64 | 0.0 | 1.59 | -0.27 | -400.0 | -280.0 |
| 25Q1 (4) | 11.89 | 0.08 | 0.0 | 9.75 | -1.32 | 0.0 | 2.37 | 6.28 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.28 | 2900.0 | 0.0 | 0.2 | 900.0 | 0.0 | -0.03 | 86.36 | 0.0 | -0.02 | 84.62 | 0.0 | -0.01 | 88.89 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | 85.0 | 0.0 | -0.34 | -47.83 | 0.0 | -0.03 | -101.68 | 0.0 | 64 | 1.59 | 0.0 | 0.09 | 181.82 | 0.0 |
| 24Q4 (3) | 11.88 | 19.88 | 0.0 | 9.88 | 23.35 | 0.0 | 2.23 | 16.15 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.02 | -94.59 | 0.0 | -0.22 | -162.86 | 0.0 | -0.13 | -140.62 | 0.0 | -0.09 | -400.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.20 | -140.0 | 0.0 | -0.23 | -187.5 | 0.0 | 1.79 | -10.05 | 0.0 | 63 | 0.0 | 0.0 | -0.11 | -123.91 | 0.0 |
| 24Q3 (2) | 9.91 | -4.44 | 0.0 | 8.01 | -5.21 | 0.0 | 1.92 | -1.03 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.38 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.37 | 825.0 | 0.0 | 0.35 | 1066.67 | 0.0 | 0.32 | 540.0 | 0.0 | 0.03 | 250.0 | 0.0 | 9.32 | 0 | 0.0 | 0.50 | 614.29 | 0.0 | -0.08 | -500.0 | 0.0 | 1.99 | 34.46 | 0.0 | 63 | 0.0 | 0.0 | 0.46 | 206.67 | 0.0 |
| 24Q2 (1) | 10.37 | 0.0 | 0.0 | 8.45 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 0.02 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 63 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |