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) | 20.03 | 28.73 | 17.03 | 30.9 | 1.69 | 3.68 | 0.14 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | -44.78 | 1.69 | 6.29 | 2.02 | 57.81 | -0.33 | 0 | 0.00 | 0 | 1.89 | 57.5 | 1.56 | 168.97 | 0.00 | 0 | 106 | 0.0 | 1.96 | 4.26 |
| 2024 (4) | 15.56 | -0.13 | 13.01 | 0.23 | 1.63 | -2.4 | 0.18 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 75.0 | 0.11 | 57.14 | 0.02 | 0.0 | 0 | 0 | 0.35 | 0 | 0.67 | 235.0 | 1.59 | 40.71 | 1.28 | 42.22 | 0.31 | 40.91 | 19.22 | -3.03 | 1.20 | 42.86 | 0.58 | -12.12 | 0.00 | 0 | 106 | 0.0 | 1.88 | 34.29 |
| 2023 (3) | 15.58 | -20.06 | 12.98 | -15.6 | 1.67 | -7.22 | 0.22 | 144.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -57.89 | 0.07 | -41.67 | 0.02 | 100.0 | 0 | 0 | -0.06 | 0 | 0.2 | -77.27 | 1.13 | -64.47 | 0.9 | -64.43 | 0.22 | -66.15 | 19.82 | -2.51 | 0.84 | -64.1 | 0.66 | -57.69 | 0.00 | 0 | 106 | 0.0 | 1.4 | -59.3 |
| 2022 (2) | 19.49 | -5.85 | 15.38 | -11.25 | 1.8 | -5.26 | 0.09 | 800.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.12 | -63.64 | 0.01 | 0 | 0 | 0 | 0.59 | 0 | 0.88 | 300.0 | 3.18 | 88.17 | 2.53 | 38.25 | 0.65 | 0 | 20.33 | 0 | 2.34 | 35.26 | 1.56 | 2.63 | 0.00 | 0 | 106 | 0.95 | 3.44 | 78.24 |
| 2021 (1) | 20.7 | 15.51 | 17.33 | 12.83 | 1.9 | 18.01 | 0.01 | -75.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 13.79 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0.22 | 633.33 | 1.69 | 74.23 | 1.83 | 96.77 | -0.14 | 0 | 0.00 | 0 | 1.73 | 94.38 | 1.52 | 78.82 | 0.00 | 0 | 105 | 0.96 | 1.93 | 53.17 |
| 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) | 4.66 | -9.69 | -6.61 | 3.79 | -13.47 | -9.11 | 0.39 | 0.0 | -4.88 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.1 | -41.18 | -37.5 | 0.57 | 1.79 | 1.79 | 0.47 | 17.5 | -25.4 | 0.11 | -31.25 | 257.14 | 18.91 | -34.64 | 0 | 0.44 | 18.92 | -25.42 | 0.35 | 59.09 | -20.45 | 0.44 | -76.84 | -25.42 | 106 | 0.0 | 0.0 | 0.64 | 1.59 | 1.59 |
| 25Q4 (7) | 5.16 | 7.05 | 8.18 | 4.38 | 6.83 | 6.83 | 0.39 | -7.14 | 2.63 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | 0.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -18.75 | -18.75 | 0.17 | -60.47 | -10.53 | 0.56 | -24.32 | 16.67 | 0.4 | -36.51 | 0.0 | 0.16 | 45.45 | 100.0 | 28.93 | 102.73 | 71.69 | 0.37 | -37.29 | 0.0 | 0.22 | 15.79 | 10.0 | 1.90 | 24.18 | 57.02 | 106 | 0.0 | 0.0 | 0.63 | -21.25 | 14.55 |
| 25Q3 (6) | 4.82 | -4.74 | 22.96 | 4.1 | -6.61 | 27.73 | 0.42 | -8.7 | 5.0 | 0.03 | -40.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 64.29 | 0.04 | 100.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 139.02 | 277.78 | 0.43 | 213.16 | 514.29 | 0.74 | 535.29 | 94.74 | 0.63 | 75.0 | 96.88 | 0.11 | 120.75 | 120.0 | 14.27 | 0 | 3.18 | 0.59 | 73.53 | 96.67 | 0.19 | -72.86 | -20.83 | 1.53 | 64.52 | 84.34 | 106 | 0.0 | 0.0 | 0.8 | 900.0 | 77.78 |
| 25Q2 (5) | 5.06 | 1.4 | 30.08 | 4.39 | 5.28 | 40.26 | 0.46 | 12.2 | 15.0 | 0.05 | 25.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -71.43 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | -0.41 | -920.0 | -783.33 | -0.38 | -337.5 | -353.33 | -0.17 | -130.36 | -134.0 | 0.36 | -42.86 | -5.26 | -0.53 | -657.14 | -541.67 | 0.00 | 0 | -100.0 | 0.34 | -42.37 | -5.56 | 0.70 | 59.09 | 218.18 | 0.93 | 57.63 | 75.47 | 106 | 0.0 | 0.0 | -0.1 | -115.87 | -117.54 |
| 25Q1 (4) | 4.99 | 4.61 | 0.0 | 4.17 | 1.71 | 0.0 | 0.41 | 7.89 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.05 | -68.75 | 0.0 | 0.16 | -15.79 | 0.0 | 0.56 | 16.67 | 0.0 | 0.63 | 57.5 | 0.0 | -0.07 | -187.5 | 0.0 | 0.00 | -100.0 | 0.0 | 0.59 | 59.46 | 0.0 | 0.44 | 120.0 | 0.0 | 0.59 | -51.24 | 0.0 | 106 | 0.0 | 0.0 | 0.63 | 14.55 | 0.0 |
| 24Q4 (3) | 4.77 | 21.68 | 0.0 | 4.1 | 27.73 | 0.0 | 0.38 | -5.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 277.78 | 0.0 | 0.19 | 171.43 | 0.0 | 0.48 | 26.32 | 0.0 | 0.4 | 25.0 | 0.0 | 0.08 | 60.0 | 0.0 | 16.85 | 21.84 | 0.0 | 0.37 | 23.33 | 0.0 | 0.20 | -16.67 | 0.0 | 1.21 | 45.78 | 0.0 | 106 | 0.0 | 0.0 | 0.55 | 22.22 | 0.0 |
| 24Q3 (2) | 3.92 | 0.77 | 0.0 | 3.21 | 2.56 | 0.0 | 0.4 | 0.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0 | 0.0 | 0.01 | -85.71 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -250.0 | 0.0 | 0.07 | -53.33 | 0.0 | 0.38 | -24.0 | 0.0 | 0.32 | -15.79 | 0.0 | 0.05 | -58.33 | 0.0 | 13.83 | -42.18 | 0.0 | 0.30 | -16.67 | 0.0 | 0.24 | 9.09 | 0.0 | 0.83 | 56.6 | 0.0 | 106 | 0.0 | 0.0 | 0.45 | -21.05 | 0.0 |
| 24Q2 (1) | 3.89 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 23.92 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 106 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 |