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) | 40.37 | 16.24 | 34.18 | 12.81 | 12.64 | 8.78 | 0.07 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -92.11 | -5.77 | 0 | -4.97 | 0 | 0.06 | 0 | 0.00 | 0 | -1.53 | 0 | -1.53 | 0 | 0.00 | 0 | 326 | 6.89 | -2.56 | 0 |
| 2024 (4) | 34.73 | 30.47 | 30.3 | 10.38 | 11.62 | 0.35 | 0.1 | 42.86 | 0.57 | -20.83 | 0.04 | 0.0 | 0 | 0 | 0.96 | 33.33 | 0.14 | -48.15 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.38 | -78.89 | -6.14 | 0 | -5.41 | 0 | 0 | 0 | 0.00 | 0 | -1.77 | 0 | -1.77 | 0 | 0.00 | 0 | 305 | 5.54 | -3.43 | 0 |
| 2023 (3) | 26.62 | -43.18 | 27.45 | -21.21 | 11.58 | -1.86 | 0.07 | 250.0 | 0.72 | 132.26 | 0.04 | 33.33 | 0 | 0 | 0.72 | 300.0 | 0.27 | -55.0 | 1.44 | 0 | 0 | 0 | -0.12 | 0 | 1.8 | 650.0 | -9.93 | 0 | -8.93 | 0 | 0 | 0 | 0.00 | 0 | -3.09 | 0 | -3.28 | 0 | 0.00 | 0 | 289 | 1.76 | -7.04 | 0 |
| 2022 (2) | 46.85 | -23.77 | 34.84 | -13.44 | 11.8 | 12.38 | 0.02 | -50.0 | 0.31 | -16.22 | 0.03 | 0.0 | 0 | 0 | 0.18 | -5.26 | 0.6 | 445.45 | 0 | 0 | 0.02 | 0 | 0.11 | 0 | 0.24 | 0 | 1.07 | -90.13 | 1.42 | -86.49 | 0.33 | -52.17 | 30.86 | 386.75 | 0.50 | -87.11 | 0.36 | -89.25 | 0.00 | 0 | 284 | 5.58 | 3.71 | -72.56 |
| 2021 (1) | 61.46 | 73.08 | 40.25 | 34.84 | 10.5 | 24.11 | 0.04 | 300.0 | 0.37 | -33.93 | 0.03 | -25.0 | 0 | 0 | 0.19 | -17.39 | 0.11 | 57.14 | 0.34 | 0 | 0 | 0 | -0.23 | 0 | -0.45 | 0 | 10.84 | 0 | 10.51 | 0 | 0.69 | 475.0 | 6.34 | 0 | 3.88 | 0 | 3.35 | 0 | 0.00 | 0 | 269 | 20.63 | 13.52 | 2191.53 |
| 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) | 27.35 | 71.47 | 336.2 | 17.33 | 40.78 | 208.91 | 4.03 | 27.13 | 33.89 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.19 | 416.67 | 575.0 | 6.35 | 994.83 | 387.33 | 6.14 | 789.86 | 410.1 | 0.4 | 566.67 | 0 | 6.30 | -39.6 | 0 | 1.88 | 795.24 | 408.2 | 1.82 | 691.3 | 408.47 | 1.88 | 222.88 | 408.2 | 327 | 0.31 | 0.31 | 7.2 | 429.41 | 561.54 |
| 25Q4 (7) | 15.95 | 49.07 | 134.56 | 12.31 | 31.66 | 101.14 | 3.17 | -4.52 | 13.21 | 0.02 | 0 | -50.0 | 0.18 | 28.57 | 125.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -50.0 | -0.06 | -137.5 | -112.77 | 0.58 | 135.37 | 139.19 | 0.69 | 148.94 | 151.49 | 0.06 | 0 | 0 | 10.43 | 0 | 0 | 0.21 | 148.84 | 147.73 | 0.23 | 147.92 | 141.82 | -1.53 | 12.07 | 13.56 | 326 | 0.0 | 6.89 | 1.36 | 249.45 | 256.32 |
| 25Q3 (6) | 10.7 | 43.62 | 15.18 | 9.35 | 35.12 | 22.54 | 3.32 | 5.4 | 9.21 | 0 | -100.0 | -100.0 | 0.14 | -68.89 | -6.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.24 | 60.0 | 0.0 | 0.03 | -57.14 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.16 | 633.33 | 1500.0 | -1.64 | 34.4 | -35.54 | -1.41 | 38.16 | -34.29 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.43 | 38.57 | -26.47 | -0.48 | 30.43 | -50.0 | -1.74 | -32.82 | -27.01 | 326 | 0.0 | 4.49 | -0.91 | 37.24 | -71.7 |
| 25Q2 (5) | 7.45 | 18.82 | -26.82 | 6.92 | 23.35 | -19.16 | 3.15 | 4.65 | 6.06 | 0.03 | 200.0 | 50.0 | 0.45 | 350.0 | 164.71 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.15 | -46.43 | 0 | 0.07 | 250.0 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -300.0 | -900.0 | -0.03 | 25.0 | 81.25 | -2.5 | -13.12 | -86.57 | -2.28 | -15.15 | -103.57 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.70 | -14.75 | -79.49 | -0.69 | -16.95 | -137.93 | -1.31 | -114.75 | -25.96 | 326 | 0.0 | 12.03 | -1.45 | 7.05 | -133.87 |
| 25Q1 (4) | 6.27 | -7.79 | 0.0 | 5.61 | -8.33 | 0.0 | 3.01 | 7.5 | 0.0 | 0.01 | -75.0 | 0.0 | 0.1 | 25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.28 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -183.33 | 0.0 | -0.04 | -108.51 | 0.0 | -2.21 | -49.32 | 0.0 | -1.98 | -47.76 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.61 | -38.64 | 0.0 | -0.59 | -7.27 | 0.0 | -0.61 | 65.54 | 0.0 | 326 | 6.89 | 0.0 | -1.56 | -79.31 | 0.0 |
| 24Q4 (3) | 6.8 | -26.8 | 0.0 | 6.12 | -19.79 | 0.0 | 2.8 | -7.89 | 0.0 | 0.04 | 300.0 | 0.0 | 0.08 | -46.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.56 | 133.33 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 175.0 | 0.0 | 0.47 | 4600.0 | 0.0 | -1.48 | -22.31 | 0.0 | -1.34 | -27.62 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.44 | -29.41 | 0.0 | -0.55 | -71.88 | 0.0 | -1.77 | -29.2 | 0.0 | 305 | -2.24 | 0.0 | -0.87 | -64.15 | 0.0 |
| 24Q3 (2) | 9.29 | -8.74 | 0.0 | 7.63 | -10.86 | 0.0 | 3.04 | 2.36 | 0.0 | 0.01 | -50.0 | 0.0 | 0.15 | -11.76 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 0 | 0.0 | 0.01 | -88.89 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -300.0 | 0.0 | 0.01 | 106.25 | 0.0 | -1.21 | 9.7 | 0.0 | -1.05 | 6.25 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.34 | 12.82 | 0.0 | -0.32 | -10.34 | 0.0 | -1.37 | -31.73 | 0.0 | 312 | 7.22 | 0.0 | -0.53 | 14.52 | 0.0 |
| 24Q2 (1) | 10.18 | 0.0 | 0.0 | 8.56 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -1.34 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -1.04 | 0.0 | 0.0 | 291 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 |