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) | 26.33 | 18.28 | 11.53 | 12.49 | 10.91 | 17.56 | 0.47 | 4.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 0 | 4.72 | 74.81 | 3.14 | 56.22 | 1.07 | 57.35 | 22.62 | -9.74 | 1.05 | 56.72 | 0.77 | 13.24 | 0.00 | 0 | 299 | -0.33 | 5.18 | 68.18 |
| 2024 (4) | 22.26 | 7.95 | 10.25 | 19.88 | 9.28 | 11.14 | 0.45 | 350.0 | 0.27 | 285.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.25 | 0 | -0.02 | 0 | 2.7 | -26.23 | 2.01 | -32.55 | 0.68 | 0.0 | 25.06 | 34.08 | 0.67 | -94.99 | 0.68 | -33.33 | 0.00 | 0 | 300 | 1263.64 | 3.08 | -19.58 |
| 2023 (3) | 20.62 | 12.37 | 8.55 | 7.95 | 8.35 | 11.93 | 0.1 | 900.0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.06 | 0 | 3.66 | 19.61 | 2.98 | 21.14 | 0.68 | 13.33 | 18.69 | -4.06 | 13.37 | 20.89 | 1.02 | 29.11 | 0.00 | 0 | 22 | 0.0 | 3.83 | 20.82 |
| 2022 (2) | 18.35 | 11.21 | 7.92 | 3.53 | 7.46 | 30.88 | 0.01 | 0.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 3.06 | -1.92 | 2.46 | -1.6 | 0.6 | 0.0 | 19.48 | 1.25 | 11.06 | -32.56 | 0.79 | -7.06 | 0.00 | 0 | 22 | 46.67 | 3.17 | -0.94 |
| 2021 (1) | 16.5 | 60.35 | 7.65 | 62.08 | 5.7 | 82.69 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.03 | 0 | 3.12 | 27.87 | 2.5 | 35.14 | 0.6 | 9.09 | 19.24 | -14.07 | 16.40 | 34.65 | 0.85 | 37.1 | 0.00 | 0 | 15 | 0.0 | 3.2 | 26.48 |
| 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) | 6.29 | -23.76 | 16.91 | 2.9 | -18.77 | 18.37 | 2.63 | -18.32 | 14.35 | 0.53 | 65.62 | 1225.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.85 | 325.0 | -2.3 | 1.61 | -2.42 | 7.33 | 0.87 | -10.31 | -22.32 | 0.42 | 44.83 | 20.0 | 25.98 | 48.63 | 10.93 | 0.29 | -9.38 | -21.62 | 0.01 | -96.15 | -87.5 | 0.29 | -72.38 | -21.62 | 299 | -0.33 | -0.33 | 1.74 | -2.25 | 8.07 |
| 25Q4 (7) | 8.25 | 32.42 | 8.98 | 3.57 | 32.71 | 7.53 | 3.22 | 29.32 | 11.81 | 0.32 | 700.0 | 146.15 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 108.89 | 0.2 | 766.67 | 145.45 | 1.65 | 61.76 | 77.42 | 0.97 | 70.18 | 42.65 | 0.29 | -21.62 | 20.83 | 17.48 | -51.46 | -31.37 | 0.32 | 68.42 | 39.13 | 0.26 | 30.0 | -29.73 | 1.05 | 45.83 | 56.72 | 300 | 0.0 | 0.0 | 1.78 | 56.14 | 69.52 |
| 25Q3 (6) | 6.23 | -3.86 | 20.5 | 2.69 | -4.61 | 12.08 | 2.49 | -14.14 | 19.14 | 0.04 | -33.33 | -77.78 | 0.08 | 0.0 | -27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | -0.03 | 85.71 | -142.86 | 1.02 | 85.45 | 34.21 | 0.57 | 18.75 | -3.39 | 0.37 | 516.67 | 117.65 | 36.01 | 227.36 | 60.33 | 0.19 | 18.75 | -90.31 | 0.20 | -13.04 | 17.65 | 0.72 | 35.85 | -83.78 | 300 | 0.0 | 900.0 | 1.14 | 72.73 | 26.67 |
| 25Q2 (5) | 6.48 | 20.45 | 29.6 | 2.82 | 15.1 | 29.36 | 2.9 | 26.09 | 43.56 | 0.06 | 50.0 | -33.33 | 0.08 | 14.29 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.0 | -0.21 | -124.14 | -275.0 | 0.55 | -63.33 | -39.56 | 0.48 | -57.14 | -28.36 | 0.06 | -82.86 | -75.0 | 11.00 | -53.03 | -58.41 | 0.16 | -56.76 | -94.68 | 0.23 | 187.5 | 27.78 | 0.53 | 43.24 | -84.13 | 300 | 0.0 | 1263.64 | 0.66 | -59.01 | -32.65 |
| 25Q1 (4) | 5.38 | -28.93 | 0.0 | 2.45 | -26.2 | 0.0 | 2.3 | -20.14 | 0.0 | 0.04 | -69.23 | 0.0 | 0.07 | -22.22 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 102.22 | 0.0 | 0.87 | 297.73 | 0.0 | 1.5 | 61.29 | 0.0 | 1.12 | 64.71 | 0.0 | 0.35 | 45.83 | 0.0 | 23.42 | -8.05 | 0.0 | 0.37 | 60.87 | 0.0 | 0.08 | -78.38 | 0.0 | 0.37 | -44.78 | 0.0 | 300 | 0.0 | 0.0 | 1.61 | 53.33 | 0.0 |
| 24Q4 (3) | 7.57 | 46.42 | 0.0 | 3.32 | 38.33 | 0.0 | 2.88 | 37.8 | 0.0 | 0.13 | -27.78 | 0.0 | 0.09 | -18.18 | 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 | -0.45 | 0 | 0.0 | -0.44 | -728.57 | 0.0 | 0.93 | 22.37 | 0.0 | 0.68 | 15.25 | 0.0 | 0.24 | 41.18 | 0.0 | 25.47 | 13.4 | 0.0 | 0.23 | -88.27 | 0.0 | 0.37 | 117.65 | 0.0 | 0.67 | -84.91 | 0.0 | 300 | 900.0 | 0.0 | 1.05 | 16.67 | 0.0 |
| 24Q3 (2) | 5.17 | 3.4 | 0.0 | 2.4 | 10.09 | 0.0 | 2.09 | 3.47 | 0.0 | 0.18 | 100.0 | 0.0 | 0.11 | 120.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | -41.67 | 0.0 | 0.76 | -16.48 | 0.0 | 0.59 | -11.94 | 0.0 | 0.17 | -29.17 | 0.0 | 22.46 | -15.09 | 0.0 | 1.96 | -34.88 | 0.0 | 0.17 | -5.56 | 0.0 | 4.44 | 32.93 | 0.0 | 30 | 36.36 | 0.0 | 0.9 | -8.16 | 0.0 |
| 24Q2 (1) | 5.0 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 26.45 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 22 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 |