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) | 30.4 | -10.67 | 26.05 | -10.42 | 4.54 | -27.24 | 0.05 | -37.5 | 0.54 | -8.47 | 0.01 | 0.0 | 0.19 | 111.11 | 0 | 0 | 0.18 | 28.57 | -0.04 | 0 | 0 | 0 | -0.15 | 0 | -0.51 | 0 | -0.7 | 0 | -1.15 | 0 | 0.21 | -48.78 | 0.00 | 0 | -2.52 | 0 | -1.36 | 0 | 0.00 | 0 | 46 | 12.2 | 0.9 | 650.0 |
| 2024 (4) | 34.03 | 4.23 | 29.08 | 0.9 | 6.24 | 38.05 | 0.08 | -46.67 | 0.59 | -10.61 | 0.01 | 0.0 | 0.09 | 80.0 | 0 | 0 | 0.14 | 55.56 | -0.01 | 0 | 0.07 | 0 | 0.25 | 316.67 | -0.16 | 0 | -1.45 | 0 | -2.31 | 0 | 0.41 | 173.33 | 0.00 | 0 | -5.67 | 0 | -4.57 | 0 | 0.00 | 0 | 41 | 5.13 | 0.12 | -81.25 |
| 2023 (3) | 32.65 | -8.21 | 28.82 | -6.82 | 4.52 | 5.85 | 0.15 | 650.0 | 0.66 | 53.49 | 0.01 | 0.0 | 0.05 | 0.0 | 0 | 0 | 0.09 | 28.57 | -0.01 | 0 | 0 | 0 | 0.06 | -86.96 | -0.33 | 0 | -1.01 | 0 | -0.99 | 0 | 0.15 | -61.54 | 0.00 | 0 | -2.57 | 0 | -1.40 | 0 | 0.00 | 0 | 39 | 5.41 | 0.64 | -66.49 |
| 2022 (2) | 35.57 | 30.82 | 30.93 | 43.73 | 4.27 | 29.79 | 0.02 | 100.0 | 0.43 | 104.76 | 0.01 | 0 | 0.05 | 25.0 | 0 | 0 | 0.07 | 16.67 | -0.01 | 0 | 0 | 0 | 0.46 | 0 | 0.24 | 0 | 0.61 | -73.36 | -0.61 | 0 | 0.39 | -51.25 | 64.63 | 85.56 | -1.63 | 0 | -1.81 | 0 | 0.00 | 0 | 37 | 2.78 | 1.91 | -37.99 |
| 2021 (1) | 27.19 | 169.21 | 21.52 | 194.79 | 3.29 | 37.66 | 0.01 | -50.0 | 0.21 | 133.33 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.06 | 200.0 | -0.01 | 0 | 0 | 0 | -0.02 | 0 | -0.09 | 0 | 2.29 | 518.92 | 1.18 | 306.9 | 0.8 | 700.0 | 34.83 | 24.08 | 3.11 | 288.75 | 2.70 | 285.71 | 0.00 | 0 | 36 | 0.0 | 3.08 | 231.18 |
| 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) | 8.44 | 2.8 | 11.49 | 7.25 | 9.35 | 8.21 | 0.93 | -34.51 | 29.17 | 0.01 | -50.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 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 | 0.02 | 115.38 | -50.0 | 0.28 | 833.33 | 55.56 | -0.35 | -25.0 | -400.0 | 0.06 | -50.0 | -40.0 | 21.68 | 0 | -60.01 | -0.75 | -20.97 | -400.0 | -0.79 | -146.88 | -243.48 | -0.75 | 70.24 | -400.0 | 47 | 2.17 | 4.44 | 0.64 | 48.84 | 8.47 |
| 25Q4 (7) | 8.21 | 11.7 | -4.31 | 6.63 | 2.31 | -11.48 | 1.42 | 26.79 | -44.53 | 0.02 | 100.0 | -33.33 | 0.14 | 16.67 | 7.69 | 0 | 0 | 0 | 0.06 | 50.0 | 500.0 | 0 | 0 | 0 | -0.04 | -144.44 | -300.0 | -0.04 | 0 | -300.0 | 0 | 0 | 0 | 0.04 | -42.86 | 110.81 | -0.13 | -285.71 | 75.47 | 0.03 | 116.67 | 101.51 | -0.28 | -12.0 | 87.5 | 0.12 | 200.0 | 50.0 | 0.00 | 0 | 0 | -0.62 | -12.73 | 88.71 | -0.32 | 52.94 | 91.21 | -2.52 | -32.63 | 55.56 | 46 | 2.22 | 12.2 | 0.43 | 115.0 | 127.39 |
| 25Q3 (6) | 7.35 | 1.1 | -10.04 | 6.48 | 3.85 | -8.09 | 1.12 | -12.5 | -8.94 | 0.01 | -50.0 | 0.0 | 0.12 | -20.0 | -25.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.09 | 28.57 | 200.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.07 | 122.58 | -84.09 | 0.07 | 114.58 | -73.08 | -0.18 | 75.34 | -220.0 | -0.25 | 53.7 | -725.0 | 0.04 | 200.0 | -33.33 | 0.00 | 0 | -100.0 | -0.55 | 53.78 | -600.0 | -0.68 | -423.08 | -44.68 | -1.90 | -40.74 | -900.0 | 45 | 0.0 | 15.38 | 0.2 | 160.61 | -62.96 |
| 25Q2 (5) | 7.27 | -3.96 | -9.8 | 6.24 | -6.87 | -8.37 | 1.28 | 77.78 | -0.78 | 0.02 | 0 | -33.33 | 0.15 | 7.14 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | 100.0 | 0 | 0 | 0 | 0.07 | 16.67 | 600.0 | -0.01 | 0 | 0 | 0 | 0 | -100.0 | -0.31 | -875.0 | -875.0 | -0.48 | -1300.0 | -4700.0 | -0.73 | -505.56 | -1360.0 | -0.54 | -671.43 | -92.86 | -0.04 | -140.0 | -126.67 | 0.00 | -100.0 | 0 | -1.19 | -693.33 | -67.61 | -0.13 | 43.48 | 77.19 | -1.35 | -800.0 | -350.0 | 45 | 0.0 | 15.38 | -0.33 | -155.93 | -200.0 |
| 25Q1 (4) | 7.57 | -11.77 | 0.0 | 6.7 | -10.55 | 0.0 | 0.72 | -71.88 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | 7.69 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 110.81 | 0.0 | 0.04 | 107.55 | 0.0 | 0.18 | 109.05 | 0.0 | -0.07 | 96.88 | 0.0 | 0.1 | 25.0 | 0.0 | 54.21 | 0 | 0.0 | -0.15 | 97.27 | 0.0 | -0.23 | 93.68 | 0.0 | -0.15 | 97.35 | 0.0 | 45 | 9.76 | 0.0 | 0.59 | 137.58 | 0.0 |
| 24Q4 (3) | 8.58 | 5.02 | 0.0 | 7.49 | 6.24 | 0.0 | 2.56 | 108.13 | 0.0 | 0.03 | 200.0 | 0.0 | 0.13 | -18.75 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.37 | -184.09 | 0.0 | -0.53 | -303.85 | 0.0 | -1.99 | -1426.67 | 0.0 | -2.24 | -5700.0 | 0.0 | 0.08 | 33.33 | 0.0 | 0.00 | -100.0 | 0.0 | -5.49 | -5090.91 | 0.0 | -3.64 | -674.47 | 0.0 | -5.67 | -2884.21 | 0.0 | 41 | 5.13 | 0.0 | -1.57 | -390.74 | 0.0 |
| 24Q3 (2) | 8.17 | 1.36 | 0.0 | 7.05 | 3.52 | 0.0 | 1.23 | -4.65 | 0.0 | 0.01 | -66.67 | 0.0 | 0.16 | 6.67 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.44 | 1000.0 | 0.0 | 0.26 | 2700.0 | 0.0 | 0.15 | 400.0 | 0.0 | 0.04 | 114.29 | 0.0 | 0.06 | -60.0 | 0.0 | 39.56 | 0 | 0.0 | 0.11 | 115.49 | 0.0 | -0.47 | 17.54 | 0.0 | -0.19 | 36.67 | 0.0 | 39 | 0.0 | 0.0 | 0.54 | 63.64 | 0.0 |
| 24Q2 (1) | 8.06 | 0.0 | 0.0 | 6.81 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 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 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | 39 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 |