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) | 78.62 | 0.46 | 51.17 | -2.18 | 21.09 | 15.31 | 0.4 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.87 | -62.66 | 7.23 | -27.63 | 4.65 | -33.09 | 2.31 | -17.79 | 31.93 | 13.35 | 4.20 | -33.23 | 3.44 | -18.1 | 0.00 | 0 | 110 | 0.0 | 9.34 | -21.45 |
| 2024 (4) | 78.26 | -2.72 | 52.31 | -2.46 | 18.29 | 19.86 | 0.44 | 83.33 | 0.24 | 9.09 | 0.07 | 75.0 | 0 | 0 | 0.27 | 22.73 | 0.13 | -27.78 | 0.05 | 0 | 0 | 0 | 1.48 | 492.0 | 2.33 | 247.76 | 9.99 | -18.38 | 6.95 | -22.69 | 2.81 | -3.77 | 28.17 | 18.01 | 6.29 | -26.69 | 4.20 | -44.44 | 0.00 | 0 | 110 | 5.77 | 11.89 | -13.4 |
| 2023 (3) | 80.45 | 8.72 | 53.63 | 5.53 | 15.26 | 18.29 | 0.24 | 700.0 | 0.22 | 0.0 | 0.04 | 100.0 | 0 | 0 | 0.22 | 69.23 | 0.18 | 350.0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0.67 | 0 | 12.24 | 20.0 | 8.99 | 18.13 | 2.92 | 35.81 | 23.87 | 13.34 | 8.58 | 6.06 | 7.56 | 8.31 | 0.00 | 0 | 104 | 11.83 | 13.73 | 18.06 |
| 2022 (2) | 74.0 | 66.11 | 50.82 | 57.83 | 12.9 | 42.07 | 0.03 | 200.0 | 0.22 | 37.5 | 0.02 | 100.0 | 0 | 0 | 0.13 | 62.5 | 0.04 | -71.43 | -0.04 | 0 | 0 | 0 | -0.12 | 0 | -0.07 | 0 | 10.2 | 265.59 | 7.61 | 241.26 | 2.15 | 400.0 | 21.06 | 37.83 | 8.09 | 224.9 | 6.98 | 182.59 | 0.00 | 0 | 93 | 4.49 | 11.63 | 195.93 |
| 2021 (1) | 44.55 | 19.28 | 32.2 | 16.2 | 9.08 | 22.7 | 0.01 | -50.0 | 0.16 | 6.67 | 0.01 | 0.0 | 0 | 0 | 0.08 | -50.0 | 0.14 | 250.0 | 0.01 | 0 | 0 | 0 | -0.5 | 0 | -0.49 | 0 | 2.79 | 1.45 | 2.23 | 12.63 | 0.43 | -35.82 | 15.28 | -37.3 | 2.49 | 13.18 | 2.47 | 85.71 | 0.00 | 0 | 89 | 0.0 | 3.93 | 6.79 |
| 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) | 16.04 | -30.77 | 1.71 | 10.91 | -27.27 | 1.39 | 5.38 | 3.07 | 13.26 | 0.14 | 16.67 | 75.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.11 | -111.11 | -222.22 | -0.36 | -109.16 | -205.88 | -0.67 | -122.87 | -316.13 | 0.21 | -77.89 | 400.0 | 0.00 | -100.0 | 0 | -0.61 | -122.85 | -317.86 | -0.51 | -128.98 | -355.0 | -0.61 | -114.42 | -317.86 | 110 | 0.0 | 0.0 | 0.23 | -94.9 | -72.94 |
| 25Q4 (7) | 23.17 | 12.75 | 8.63 | 15.0 | 14.33 | 6.31 | 5.22 | -13.29 | 6.97 | 0.12 | 20.0 | 9.09 | 0.12 | 50.0 | 71.43 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 166.67 | 133.33 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0.59 | -32.95 | 11.32 | 0.99 | 17.86 | 52.31 | 3.93 | 75.45 | 31.44 | 2.93 | 110.79 | 51.81 | 0.95 | 18.75 | -5.0 | 24.13 | -32.82 | -28.21 | 2.67 | 110.24 | 51.7 | 1.76 | 252.0 | 51.72 | 4.23 | 171.15 | -33.39 | 110 | 0.0 | 0.0 | 4.51 | 64.0 | 32.65 |
| 25Q3 (6) | 20.55 | 7.42 | -1.86 | 13.12 | 6.84 | -6.15 | 6.02 | 18.04 | 27.27 | 0.1 | -9.09 | -9.09 | 0.08 | 14.29 | 33.33 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.03 | -137.5 | -400.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.88 | 164.71 | 1860.0 | 0.84 | 180.77 | 8500.0 | 2.24 | 215.49 | 0.9 | 1.39 | 6850.0 | -17.26 | 0.8 | 29.03 | 81.82 | 35.92 | -58.95 | 80.23 | 1.27 | 6250.0 | -16.99 | 0.50 | -47.92 | -67.53 | 1.56 | 420.0 | -66.01 | 110 | 0.0 | 0.0 | 2.75 | 123.58 | -0.72 |
| 25Q2 (5) | 19.13 | 21.31 | 1.49 | 12.28 | 14.13 | -1.6 | 5.1 | 7.37 | 13.84 | 0.11 | 37.5 | -21.43 | 0.07 | 0.0 | 16.67 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.3 | 0 | 15.38 | 0.08 | 0 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | -1.36 | -1800.0 | -950.0 | -1.04 | -1255.56 | -296.23 | 0.71 | 108.82 | -70.66 | 0.02 | -93.55 | -98.69 | 0.62 | 985.71 | -27.06 | 87.50 | 0 | 148.44 | 0.02 | -92.86 | -98.63 | 0.96 | 380.0 | 5.49 | 0.30 | 7.14 | -90.65 | 110 | 0.0 | 5.77 | 1.23 | 44.71 | -58.31 |
| 25Q1 (4) | 15.77 | -26.07 | 0.0 | 10.76 | -23.74 | 0.0 | 4.75 | -2.66 | 0.0 | 0.08 | -27.27 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 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 | 0.08 | -84.91 | 0.0 | 0.09 | -86.15 | 0.0 | 0.34 | -88.63 | 0.0 | 0.31 | -83.94 | 0.0 | -0.07 | -107.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.28 | -84.09 | 0.0 | 0.20 | -82.76 | 0.0 | 0.28 | -95.59 | 0.0 | 110 | 0.0 | 0.0 | 0.85 | -75.0 | 0.0 |
| 24Q4 (3) | 21.33 | 1.86 | 0.0 | 14.11 | 0.93 | 0.0 | 4.88 | 3.17 | 0.0 | 0.11 | 0.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -700.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.53 | 1160.0 | 0.0 | 0.65 | 6600.0 | 0.0 | 2.99 | 34.68 | 0.0 | 1.93 | 14.88 | 0.0 | 1.0 | 127.27 | 0.0 | 33.61 | 68.64 | 0.0 | 1.76 | 15.03 | 0.0 | 1.16 | -24.68 | 0.0 | 6.35 | 38.34 | 0.0 | 110 | 0.0 | 0.0 | 3.4 | 22.74 | 0.0 |
| 24Q3 (2) | 20.94 | 11.09 | 0.0 | 13.98 | 12.02 | 0.0 | 4.73 | 5.58 | 0.0 | 0.11 | -21.43 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -131.25 | 0.0 | -0.01 | -101.89 | 0.0 | 2.22 | -8.26 | 0.0 | 1.68 | 9.8 | 0.0 | 0.44 | -48.24 | 0.0 | 19.93 | -43.41 | 0.0 | 1.53 | 4.79 | 0.0 | 1.54 | 69.23 | 0.0 | 4.59 | 42.99 | 0.0 | 110 | 5.77 | 0.0 | 2.77 | -6.1 | 0.0 |
| 24Q2 (1) | 18.85 | 0.0 | 0.0 | 12.48 | 0.0 | 0.0 | 4.48 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 35.22 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 104 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 |