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) | 50.62 | 22.39 | 52.27 | 22.21 | 2.13 | 22.41 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.1 | 0 | -5.73 | 0 | -1.62 | 0 | -1.55 | 0 | 0.00 | 0 | -1.61 | 0 | 0.48 | 0 | 0.00 | 0 | 101 | 1.0 | -3.36 | 0 |
| 2024 (4) | 41.36 | -4.28 | 42.77 | 0.97 | 1.74 | -6.95 | 0.08 | -38.46 | 0.47 | 123.81 | 0.02 | 0.0 | 0.02 | 0 | 0.01 | 0.0 | 0.34 | 240.0 | 0.01 | -90.91 | 0 | 0 | 0.09 | -30.77 | 1.14 | -6.56 | -2.01 | 0 | -0.36 | 0 | -0.75 | 0 | 0.00 | 0 | -0.36 | 0 | -1.49 | 0 | 0.00 | 0 | 100 | 0.0 | 0.45 | -77.16 |
| 2023 (3) | 43.21 | -10.3 | 42.36 | -2.98 | 1.87 | -13.43 | 0.13 | 550.0 | 0.21 | 50.0 | 0.02 | 100.0 | 0 | 0 | 0.01 | -80.0 | 0.1 | -44.44 | 0.11 | 0 | -0.04 | 0 | 0.13 | -71.74 | 1.22 | 93.65 | 0.2 | -93.29 | 1.51 | -46.83 | -1.3 | 0 | 0.00 | 0 | 1.38 | -52.25 | 0.29 | -86.76 | 0.00 | 0 | 100 | 6.38 | 1.97 | -53.21 |
| 2022 (2) | 48.17 | 28.08 | 43.66 | 25.93 | 2.16 | 42.11 | 0.02 | 0 | 0.14 | -6.67 | 0.01 | 0.0 | 0.02 | 100.0 | 0.05 | 66.67 | 0.18 | 260.0 | -0.05 | 0 | 0 | 0 | 0.46 | 0 | 0.63 | 0 | 2.98 | 124.06 | 2.84 | 118.46 | 0.38 | 0 | 12.89 | 0 | 2.89 | 66.09 | 2.19 | 58.7 | 0.00 | 0 | 94 | 25.33 | 4.21 | 94.91 |
| 2021 (1) | 37.61 | 105.97 | 34.67 | 96.43 | 1.52 | 26.67 | 0 | 0 | 0.15 | 25.0 | 0.01 | 0 | 0.01 | 0.0 | 0.03 | 0.0 | 0.05 | 66.67 | -0.09 | 0 | 0 | 0 | -0.19 | 0 | -0.09 | 0 | 1.33 | 0 | 1.3 | 0 | -0.01 | 0 | 0.00 | 0 | 1.74 | 0 | 1.38 | 0 | 0.00 | 0 | 75 | 82.93 | 2.16 | 2600.0 |
| 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) | 11.68 | 15.19 | -16.87 | 10.94 | 1.48 | -24.71 | 0.32 | -65.22 | -30.43 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.38 | 144.71 | 111.11 | 0.85 | 136.02 | 213.33 | 0.53 | 243.24 | 289.29 | 0.28 | 131.11 | 354.55 | 32.58 | 0 | 0 | 0.52 | 240.54 | 292.59 | 0.15 | -68.75 | 132.61 | 0.52 | 132.3 | 292.59 | 101 | 0.0 | 0.0 | 1.37 | 174.46 | 1622.22 |
| 25Q4 (7) | 10.14 | -23.07 | -5.94 | 10.78 | -19.55 | -8.49 | 0.92 | 155.56 | 104.44 | 0.03 | 200.0 | 0.0 | 0.15 | -6.25 | 15.38 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.05 | 400.0 | 0 | 0.05 | -16.67 | 131.25 | 1.28 | 0 | 0 | 0 | 0 | 0 | 0.08 | -33.33 | 214.29 | -0.85 | 31.45 | -286.36 | -2.36 | -33.33 | -40.48 | -0.37 | 22.92 | 54.88 | -0.9 | -76.47 | -125.0 | 0.00 | 0 | 0 | -0.37 | 22.92 | 54.88 | 0.48 | -36.0 | 181.36 | -1.61 | -29.84 | -347.22 | 101 | 0.0 | 1.0 | -1.84 | -54.62 | -80.39 |
| 25Q3 (6) | 13.18 | -0.53 | 16.84 | 13.4 | -1.25 | 17.75 | 0.36 | -7.69 | -14.29 | 0.01 | -50.0 | 0.0 | 0.16 | 6.67 | 14.29 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0.06 | 20.0 | 500.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.12 | 192.31 | 300.0 | -1.24 | -552.63 | -1277.78 | -1.77 | -108.24 | -190.16 | -0.48 | 4.0 | -100.0 | -0.51 | -2450.0 | -292.31 | 0.00 | 0 | 0 | -0.48 | 2.04 | -100.0 | 0.75 | 341.94 | 600.0 | -1.24 | -61.04 | -369.57 | 101 | 0.0 | 1.0 | -1.19 | -395.83 | -4066.67 |
| 25Q2 (5) | 13.25 | -5.69 | 34.52 | 13.57 | -6.61 | 34.36 | 0.39 | -15.22 | -23.53 | 0.02 | 100.0 | -33.33 | 0.15 | 7.14 | 36.36 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0.05 | 400.0 | -80.0 | 0.12 | 300.0 | 0 | 0 | 0 | 0 | -0.13 | -165.0 | -425.0 | -0.19 | -205.56 | -113.97 | -0.85 | -13.33 | -244.07 | -0.5 | -78.57 | -158.14 | -0.02 | 81.82 | 83.33 | 0.00 | 0 | 0 | -0.49 | -81.48 | -157.65 | -0.31 | 32.61 | 38.0 | -0.77 | -185.19 | -210.0 | 101 | 0.0 | 1.0 | -0.24 | -166.67 | -120.0 |
| 25Q1 (4) | 14.05 | 30.33 | 0.0 | 14.53 | 23.34 | 0.0 | 0.46 | 2.22 | 0.0 | 0.01 | -66.67 | 0.0 | 0.14 | 7.69 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 106.25 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 385.71 | 0.0 | 0.18 | 181.82 | 0.0 | -0.75 | 55.36 | 0.0 | -0.28 | 65.85 | 0.0 | -0.11 | 72.5 | 0.0 | 0.00 | 0 | 0.0 | -0.27 | 67.07 | 0.0 | -0.46 | 22.03 | 0.0 | -0.27 | 25.0 | 0.0 | 101 | 1.0 | 0.0 | -0.09 | 91.18 | 0.0 |
| 24Q4 (3) | 10.78 | -4.43 | 0.0 | 11.78 | 3.51 | 0.0 | 0.45 | 7.14 | 0.0 | 0.03 | 200.0 | 0.0 | 0.13 | -7.14 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -1700.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -333.33 | 0.0 | -0.22 | -144.44 | 0.0 | -1.68 | -175.41 | 0.0 | -0.82 | -241.67 | 0.0 | -0.4 | -207.69 | 0.0 | 0.00 | 0 | 0.0 | -0.82 | -241.67 | 0.0 | -0.59 | -293.33 | 0.0 | -0.36 | -178.26 | 0.0 | 100 | 0.0 | 0.0 | -1.02 | -3500.0 | 0.0 |
| 24Q3 (2) | 11.28 | 14.52 | 0.0 | 11.38 | 12.67 | 0.0 | 0.42 | -17.65 | 0.0 | 0.01 | -66.67 | 0.0 | 0.14 | 27.27 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -96.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | -0.09 | -106.62 | 0.0 | -0.61 | -203.39 | 0.0 | -0.24 | -127.91 | 0.0 | -0.13 | -8.33 | 0.0 | 0.00 | 0 | 0.0 | -0.24 | -128.24 | 0.0 | -0.15 | 70.0 | 0.0 | 0.46 | -34.29 | 0.0 | 100 | 0.0 | 0.0 | 0.03 | -97.5 | 0.0 |
| 24Q2 (1) | 9.85 | 0.0 | 0.0 | 10.1 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 100 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 |