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) | 69.98 | 17.57 | 55.09 | 12.09 | 5.98 | 2.05 | 0.51 | 21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.9 | 0 | 5.19 | 145.97 | 1.18 | -7.81 | 2.19 | 53.15 | 42.12 | -37.75 | 0.14 | -6.67 | 0.67 | 39.58 | 0.00 | 0 | 760 | 0.0 | 13.65 | 32.65 |
| 2024 (4) | 59.52 | -22.76 | 49.15 | -24.67 | 5.86 | 2.63 | 0.42 | 20.0 | 4.45 | 2.3 | 0.04 | -20.0 | 0.02 | 0.0 | 0.09 | 50.0 | 0.14 | 0.0 | 0.13 | 0 | 0 | 0 | 0.03 | 0 | -2.39 | 0 | 2.11 | -36.45 | 1.28 | -46.89 | 1.43 | -17.34 | 67.66 | 29.97 | 0.15 | -54.55 | 0.48 | -29.41 | 0.00 | 0 | 760 | 2.98 | 10.29 | -9.42 |
| 2023 (3) | 77.06 | 22.22 | 65.25 | 16.73 | 5.71 | 9.39 | 0.35 | 191.67 | 4.35 | 20.17 | 0.05 | -28.57 | 0.02 | 0.0 | 0.06 | -33.33 | 0.14 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | -2.78 | 0 | 3.32 | 0 | 2.41 | 460.47 | 1.73 | 143.66 | 52.06 | 0 | 0.33 | 450.0 | 0.68 | 74.36 | 0.00 | 0 | 738 | 0.0 | 11.36 | 94.19 |
| 2022 (2) | 63.05 | 9.75 | 55.9 | 21.52 | 5.22 | 8.75 | 0.12 | -89.57 | 3.62 | -2.16 | 0.07 | -41.67 | 0.02 | -50.0 | 0.09 | 28.57 | 0.12 | -58.62 | -0.01 | 0 | 0 | 0 | 0.04 | 0 | -2.5 | 0 | -0.57 | 0 | 0.43 | -85.99 | 0.71 | -66.67 | 0.00 | 0 | 0.06 | -85.71 | 0.39 | -66.38 | 0.00 | 0 | 738 | 0.0 | 5.85 | -47.86 |
| 2021 (1) | 57.45 | -11.19 | 46.0 | -15.14 | 4.8 | 9.09 | 1.15 | 1542.86 | 3.7 | -4.64 | 0.12 | 20.0 | 0.04 | 0 | 0.07 | 0.0 | 0.29 | 480.0 | 0.03 | 0 | 0.41 | 355.56 | 0 | 0 | -5.77 | 0 | 3.94 | -1.75 | 3.07 | 195.19 | 2.13 | -23.38 | 54.02 | -22.03 | 0.42 | 200.0 | 1.16 | 182.93 | 0.00 | 0 | 738 | 0.0 | 11.22 | 13.1 |
| 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) | 16.82 | -19.41 | -1.23 | 12.58 | -21.18 | -2.93 | 1.34 | -21.18 | -5.63 | 0.07 | -65.0 | -12.5 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.88 | 25.42 | 5.38 | 2.17 | -2.69 | 26.16 | 0.39 | -58.51 | -23.53 | 0.68 | -18.07 | 30.77 | 31.42 | -15.76 | 4.35 | 0.05 | -58.33 | -28.57 | 0.17 | -39.29 | -10.53 | 0.05 | -68.75 | -28.57 | 760 | 0.0 | 0.0 | 4.25 | -4.06 | 12.73 |
| 25Q4 (7) | 20.87 | 17.91 | 2.56 | 15.96 | 6.26 | -4.77 | 1.7 | 27.82 | -8.11 | 0.2 | 185.71 | 25.0 | 1.46 | 2.1 | 23.73 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 50.0 | -70.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.04 | -20.0 | 300.0 | -1.18 | -29.67 | -110.71 | 2.23 | 418.6 | 88.98 | 0.94 | 403.23 | 38.24 | 0.83 | 124.32 | 53.7 | 37.30 | -55.86 | -17.39 | 0.12 | 400.0 | 33.33 | 0.28 | 250.0 | 75.0 | 0.16 | 433.33 | -5.88 | 760 | 0.0 | 0.0 | 4.43 | 74.41 | 41.53 |
| 25Q3 (6) | 17.7 | 23.09 | 26.88 | 15.02 | 34.59 | 20.55 | 1.33 | -13.07 | 1.53 | 0.07 | -56.25 | -22.22 | 1.43 | 7.52 | 26.55 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -87.5 | -50.0 | 0.02 | -60.0 | -33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.05 | 141.67 | 600.0 | -0.91 | -3.41 | -49.18 | 0.43 | -46.91 | 200.0 | -0.31 | -875.0 | -1133.33 | 0.37 | -21.28 | 270.0 | 84.50 | 44.96 | 0 | -0.04 | -500.0 | 0 | 0.08 | -33.33 | 0.0 | 0.03 | -57.14 | -62.5 | 760 | 0.0 | 0.0 | 2.54 | -13.01 | 59.75 |
| 25Q2 (5) | 14.38 | -15.56 | 38.14 | 11.16 | -13.89 | 24.41 | 1.53 | 7.75 | 20.47 | 0.16 | 100.0 | 33.33 | 1.33 | 10.83 | 20.91 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.08 | 0 | 14.29 | 0.05 | 400.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.12 | -1300.0 | -1300.0 | -0.88 | 5.38 | -72.55 | 0.81 | -52.91 | 338.24 | 0.04 | -92.16 | 113.79 | 0.47 | -9.62 | 74.07 | 58.29 | 93.59 | 0 | 0.01 | -85.71 | 125.0 | 0.12 | -36.84 | 300.0 | 0.07 | 0.0 | -12.5 | 760 | 0.0 | 2.98 | 2.92 | -22.55 | 62.22 |
| 25Q1 (4) | 17.03 | -16.31 | 0.0 | 12.96 | -22.67 | 0.0 | 1.42 | -23.24 | 0.0 | 0.08 | -50.0 | 0.0 | 1.2 | 1.69 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -90.0 | 0.0 | 0.01 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.93 | -66.07 | 0.0 | 1.72 | 45.76 | 0.0 | 0.51 | -25.0 | 0.0 | 0.52 | -3.7 | 0.0 | 30.11 | -33.31 | 0.0 | 0.07 | -22.22 | 0.0 | 0.19 | 18.75 | 0.0 | 0.07 | -58.82 | 0.0 | 760 | 0.0 | 0.0 | 3.77 | 20.45 | 0.0 |
| 24Q4 (3) | 20.35 | 45.88 | 0.0 | 16.76 | 34.51 | 0.0 | 1.85 | 41.22 | 0.0 | 0.16 | 77.78 | 0.0 | 1.18 | 4.42 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 233.33 | 0.0 | -0.03 | -121.43 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.56 | 8.2 | 0.0 | 1.18 | 374.42 | 0.0 | 0.68 | 2166.67 | 0.0 | 0.54 | 440.0 | 0.0 | 45.15 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0.16 | 100.0 | 0.0 | 0.17 | 112.5 | 0.0 | 760 | 0.0 | 0.0 | 3.13 | 96.86 | 0.0 |
| 24Q3 (2) | 13.95 | 34.01 | 0.0 | 12.46 | 38.91 | 0.0 | 1.31 | 3.15 | 0.0 | 0.09 | -25.0 | 0.0 | 1.13 | 2.73 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.03 | 0 | 0.0 | 0.14 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.61 | -19.61 | 0.0 | -0.43 | -26.47 | 0.0 | 0.03 | 110.34 | 0.0 | 0.1 | -62.96 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.08 | 166.67 | 0.0 | 0.08 | 0.0 | 0.0 | 760 | 2.98 | 0.0 | 1.59 | -11.67 | 0.0 |
| 24Q2 (1) | 10.41 | 0.0 | 0.0 | 8.97 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 738 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 |