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) | 65.19 | -3.76 | 30.37 | -4.38 | 23.13 | -4.54 | 1.54 | 4.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.65 | 14.42 | 15.33 | 2.61 | 11.88 | 4.3 | 2.64 | 3.12 | 17.23 | 0.58 | 7.89 | 2.2 | 5.49 | 0.37 | 0.00 | 0 | 150 | 2.04 | 16.17 | 2.41 |
| 2024 (4) | 67.74 | 8.4 | 31.76 | 4.71 | 24.23 | 8.12 | 1.48 | 16.54 | 0.01 | -50.0 | 0 | 0 | 0.23 | 4.55 | 1.61 | 1912.5 | 0.11 | -15.38 | -0.08 | 0 | 0 | 0 | -0.07 | 0 | 3.19 | 101.9 | 14.94 | 31.86 | 11.39 | 32.44 | 2.56 | 7.56 | 17.13 | -18.35 | 7.72 | 9.35 | 5.47 | 16.88 | 0.00 | 0 | 147 | 21.49 | 15.79 | 27.34 |
| 2023 (3) | 62.49 | 2.48 | 30.33 | 7.9 | 22.41 | -2.78 | 1.27 | 111.67 | 0.02 | 100.0 | 0 | 0 | 0.22 | -4.35 | 0.08 | 0 | 0.13 | -45.83 | 0 | 0 | 0 | 0 | -0.01 | 0 | 1.58 | 25.4 | 11.33 | 2.26 | 8.6 | 2.87 | 2.38 | 5.31 | 20.98 | 2.84 | 7.06 | 3.07 | 4.68 | -1.06 | 0.00 | 0 | 121 | 0.0 | 12.4 | 3.77 |
| 2022 (2) | 60.98 | -7.62 | 28.11 | -14.46 | 23.05 | 1.9 | 0.6 | 53.85 | 0.01 | 0 | 0 | 0 | 0.23 | -8.0 | 0 | 0 | 0.24 | -25.0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 1.26 | 129.09 | 11.08 | -0.09 | 8.36 | 0.72 | 2.26 | -4.24 | 20.40 | -4.0 | 6.85 | 0.74 | 4.73 | -8.51 | 0.00 | 0 | 121 | 0.0 | 11.95 | -1.16 |
| 2021 (1) | 66.01 | -9.18 | 32.86 | -6.89 | 22.62 | -14.03 | 0.39 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.25 | 4.17 | 0 | 0 | 0.32 | 3.23 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.55 | -60.14 | 11.09 | -10.92 | 8.3 | -12.08 | 2.36 | -4.84 | 21.25 | 6.73 | 6.80 | -11.92 | 5.17 | -3.72 | 0.00 | 0 | 121 | -0.82 | 12.09 | -11.43 |
| 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) | 19.35 | 10.57 | 20.04 | 8.51 | 5.32 | 11.1 | 6.53 | 8.83 | 11.82 | 0.4 | -14.89 | 21.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.59 | -24.36 | 37.21 | 4.91 | 16.9 | 60.98 | 3.58 | 14.74 | 61.99 | 0.98 | 25.64 | 71.93 | 19.95 | 6.91 | 6.17 | 2.39 | 14.35 | 62.59 | 1.99 | 27.56 | 67.23 | 2.39 | -69.86 | 62.59 | 150 | 0.0 | 0.0 | 5.12 | 16.1 | 57.06 |
| 25Q4 (7) | 17.5 | 9.31 | 10.83 | 8.08 | 6.04 | 4.53 | 6.0 | 7.72 | 1.01 | 0.47 | 51.61 | 2.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 20.0 | 0.03 | 0.0 | 200.0 | 0.11 | 450.0 | 175.0 | 0.01 | 0 | 112.5 | 0 | 0 | 0 | 0.13 | 85.71 | 160.0 | 0.78 | 56.0 | 59.18 | 4.2 | 26.89 | 61.54 | 3.12 | 22.83 | 45.79 | 0.78 | 20.0 | 100.0 | 18.66 | -4.7 | 24.57 | 2.09 | 23.67 | 44.14 | 1.56 | 14.71 | 41.82 | 7.93 | 35.79 | 2.32 | 150 | 0.0 | 2.04 | 4.41 | 25.28 | 56.94 |
| 25Q3 (6) | 16.01 | 2.89 | -11.94 | 7.62 | 8.7 | -14.48 | 5.57 | -2.79 | -7.17 | 0.31 | -27.91 | -3.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0.03 | -98.17 | 50.0 | 0.02 | -50.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 131.82 | 216.67 | 0.5 | -74.23 | 35.14 | 3.31 | -30.61 | -9.07 | 2.54 | -36.66 | -7.97 | 0.65 | 1.56 | -10.96 | 19.58 | 46.67 | -2.3 | 1.69 | -36.94 | -8.65 | 1.36 | -1.45 | -14.47 | 5.84 | 40.72 | -7.74 | 150 | 0.0 | 0.67 | 3.52 | -29.32 | -8.57 |
| 25Q2 (5) | 15.56 | -3.47 | -5.81 | 7.01 | -8.49 | -3.58 | 5.73 | -1.88 | -9.34 | 0.43 | 30.3 | 4.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 20.0 | 1.64 | 0 | 4.46 | 0.04 | 300.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -833.33 | -22.22 | 1.94 | 351.16 | 3.74 | 4.77 | 56.39 | -0.62 | 4.01 | 81.45 | 1.78 | 0.64 | 12.28 | 10.34 | 13.35 | -28.95 | 11.06 | 2.68 | 82.31 | 1.52 | 1.38 | 15.97 | 0.0 | 4.15 | 182.31 | -7.78 | 150 | 0.0 | 0.67 | 4.98 | 52.76 | -0.8 |
| 25Q1 (4) | 16.12 | 2.09 | 0.0 | 7.66 | -0.91 | 0.0 | 5.84 | -1.68 | 0.0 | 0.33 | -28.26 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.43 | -12.24 | 0.0 | 3.05 | 17.31 | 0.0 | 2.21 | 3.27 | 0.0 | 0.57 | 46.15 | 0.0 | 18.79 | 25.43 | 0.0 | 1.47 | 1.38 | 0.0 | 1.19 | 8.18 | 0.0 | 1.47 | -81.03 | 0.0 | 150 | 2.04 | 0.0 | 3.26 | 16.01 | 0.0 |
| 24Q4 (3) | 15.79 | -13.15 | 0.0 | 7.73 | -13.24 | 0.0 | 5.94 | -1.0 | 0.0 | 0.46 | 43.75 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | 33.33 | 0.0 | -0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 183.33 | 0.0 | 0.49 | 32.43 | 0.0 | 2.6 | -28.57 | 0.0 | 2.14 | -22.46 | 0.0 | 0.39 | -46.58 | 0.0 | 14.98 | -25.25 | 0.0 | 1.45 | -21.62 | 0.0 | 1.10 | -30.82 | 0.0 | 7.75 | 22.43 | 0.0 | 147 | -1.34 | 0.0 | 2.81 | -27.01 | 0.0 |
| 24Q3 (2) | 18.18 | 10.05 | 0.0 | 8.91 | 22.56 | 0.0 | 6.0 | -5.06 | 0.0 | 0.32 | -21.95 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.02 | -98.73 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | 66.67 | 0.0 | 0.37 | -80.21 | 0.0 | 3.64 | -24.17 | 0.0 | 2.76 | -29.95 | 0.0 | 0.73 | 25.86 | 0.0 | 20.04 | 66.72 | 0.0 | 1.85 | -29.92 | 0.0 | 1.59 | 15.22 | 0.0 | 6.33 | 40.67 | 0.0 | 149 | 0.0 | 0.0 | 3.85 | -23.31 | 0.0 |
| 24Q2 (1) | 16.52 | 0.0 | 0.0 | 7.27 | 0.0 | 0.0 | 6.32 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 3.94 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 12.02 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 4.50 | 0.0 | 0.0 | 149 | 0.0 | 0.0 | 5.02 | 0.0 | 0.0 |