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) | 90.38 | 27.31 | 84.31 | 24.13 | 3.59 | -5.77 | 0.48 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -73.4 | 2.73 | 1200.0 | 2.54 | 2440.0 | 0.19 | 72.73 | 6.90 | -87.1 | 0.52 | 2500.0 | 0.47 | 0 | 0.00 | 0 | 492 | 0.0 | 4.04 | 150.93 |
| 2024 (4) | 70.99 | 32.79 | 67.92 | 35.06 | 3.81 | 39.56 | 0.32 | 52.38 | 0.24 | 60.0 | 0.03 | 200.0 | 0.05 | -37.5 | 0.33 | 135.71 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.94 | 261.54 | 0.21 | -70.0 | 0.1 | -85.07 | 0.11 | 266.67 | 53.50 | 1158.82 | 0.02 | -85.71 | -0.17 | 0 | 0.00 | 0 | 492 | 0.0 | 1.61 | 15.0 |
| 2023 (3) | 53.46 | 15.56 | 50.29 | 14.14 | 2.73 | 43.68 | 0.21 | -34.38 | 0.15 | 50.0 | 0.01 | 0.0 | 0.08 | 14.29 | 0.14 | 55.56 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | -7.14 | 0.7 | 20.69 | 0.67 | 509.09 | 0.03 | -93.62 | 4.25 | -94.78 | 0.14 | 600.0 | 0.08 | 0 | 0.00 | 0 | 492 | 0.0 | 1.4 | 30.84 |
| 2022 (2) | 46.26 | 28.25 | 44.06 | 33.56 | 1.9 | -19.83 | 0.32 | 1500.0 | 0.1 | 66.67 | 0.01 | 0.0 | 0.07 | 40.0 | 0.09 | 200.0 | 0.02 | -86.67 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.28 | 250.0 | 0.58 | -25.64 | 0.11 | -68.57 | 0.47 | 6.82 | 81.38 | 44.83 | 0.02 | -71.43 | -0.03 | 0 | 0.00 | 0 | 492 | 0.0 | 1.07 | -9.32 |
| 2021 (1) | 36.07 | -49.62 | 32.99 | -37.38 | 2.37 | -68.1 | 0.02 | -90.0 | 0.06 | -87.76 | 0.01 | 0.0 | 0.05 | 66.67 | 0.03 | -40.0 | 0.15 | 650.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.78 | -92.68 | 0.35 | -96.53 | 0.44 | -24.14 | 56.19 | 931.01 | 0.07 | -96.88 | 0.05 | -97.75 | 0.00 | 0 | 492 | 9.82 | 1.18 | -89.69 |
| 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) | 26.13 | 29.55 | 21.31 | 24.75 | 32.92 | 20.67 | 0.86 | 14.67 | -27.12 | 0.13 | -7.14 | 44.44 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | 210.0 | -42.11 | 0.62 | -12.68 | 1966.67 | 0.63 | -11.27 | 887.5 | -0.01 | 0 | -109.09 | 0.00 | 0 | 0 | 0.13 | -13.33 | 750.0 | 0.11 | -31.25 | 320.0 | 0.13 | -75.0 | 750.0 | 492 | 0.0 | 0.0 | 0.93 | -8.82 | 126.83 |
| 25Q4 (7) | 20.17 | -9.06 | 2.8 | 18.62 | -8.19 | -1.17 | 0.75 | -14.77 | -8.54 | 0.14 | 55.56 | -17.65 | 0.06 | 20.0 | -14.29 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 400.0 | -0.1 | -242.86 | -225.0 | 0.71 | -34.86 | 1675.0 | 0.71 | -38.26 | 2266.67 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | 0.15 | -34.78 | 1400.0 | 0.16 | -27.27 | 1700.0 | 0.52 | 40.54 | 2500.0 | 492 | 0.0 | 0.0 | 1.02 | -26.62 | 142.86 |
| 25Q3 (6) | 22.18 | -16.27 | 11.29 | 20.28 | -18.59 | 7.13 | 0.88 | 12.82 | 33.33 | 0.09 | -43.75 | 350.0 | 0.05 | -16.67 | -28.57 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 142.86 | 200.0 | 0.07 | -22.22 | -90.14 | 1.09 | 21.11 | 4.81 | 1.15 | 53.33 | 16.16 | -0.06 | -140.0 | -220.0 | 0.00 | -100.0 | -100.0 | 0.23 | 53.33 | 15.0 | 0.22 | 69.23 | 266.67 | 0.37 | 164.29 | 3600.0 | 492 | 0.0 | 0.0 | 1.39 | 13.93 | 0.0 |
| 25Q2 (5) | 26.49 | 22.98 | 61.23 | 24.91 | 21.45 | 57.46 | 0.78 | -33.9 | 21.88 | 0.16 | 77.78 | 45.45 | 0.06 | 20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.05 | 400.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -800.0 | -800.0 | 0.09 | -52.63 | -30.77 | 0.9 | 2900.0 | 800.0 | 0.75 | 1037.5 | 971.43 | 0.15 | 36.36 | 275.0 | 16.27 | 0 | -53.94 | 0.15 | 850.0 | 1400.0 | 0.13 | 360.0 | 1400.0 | 0.14 | 800.0 | 173.68 | 492 | 0.0 | 0.0 | 1.22 | 197.56 | 171.11 |
| 25Q1 (4) | 21.54 | 9.79 | 0.0 | 20.51 | 8.86 | 0.0 | 1.18 | 43.9 | 0.0 | 0.09 | -47.06 | 0.0 | 0.05 | -28.57 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.19 | 137.5 | 0.0 | 0.03 | -25.0 | 0.0 | -0.08 | -366.67 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.05 | -400.0 | 0.0 | -0.02 | -200.0 | 0.0 | 492 | 0.0 | 0.0 | 0.41 | -2.38 | 0.0 |
| 24Q4 (3) | 19.62 | -1.56 | 0.0 | 18.84 | -0.48 | 0.0 | 0.82 | 24.24 | 0.0 | 0.17 | 750.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.08 | -88.73 | 0.0 | 0.04 | -96.15 | 0.0 | 0.03 | -96.97 | 0.0 | 0.01 | -80.0 | 0.0 | 19.98 | 314.52 | 0.0 | 0.01 | -95.0 | 0.0 | -0.01 | -116.67 | 0.0 | 0.02 | 100.0 | 0.0 | 492 | 0.0 | 0.0 | 0.42 | -69.78 | 0.0 |
| 24Q3 (2) | 19.93 | 21.3 | 0.0 | 18.93 | 19.66 | 0.0 | 0.66 | 3.12 | 0.0 | 0.02 | -81.82 | 0.0 | 0.07 | 16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.33 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.71 | 446.15 | 0.0 | 1.04 | 940.0 | 0.0 | 0.99 | 1314.29 | 0.0 | 0.05 | 25.0 | 0.0 | 4.82 | -86.35 | 0.0 | 0.20 | 1900.0 | 0.0 | 0.06 | 700.0 | 0.0 | 0.01 | 105.26 | 0.0 | 492 | 0.0 | 0.0 | 1.39 | 208.89 | 0.0 |
| 24Q2 (1) | 16.43 | 0.0 | 0.0 | 15.82 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 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 | 0.01 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 35.32 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 492 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 |