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) | 23.54 | 26.97 | 21.67 | 28.53 | 3.24 | 109.03 | 0.15 | -31.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -95.56 | -1.35 | 0 | -1.06 | 0 | -0.29 | 0 | 0.00 | 0 | -1.93 | 0 | -1.96 | 0 | 0.00 | 0 | 55 | 10.0 | -1.13 | 0 |
| 2024 (4) | 18.54 | -0.59 | 16.86 | -0.35 | 1.55 | -6.63 | 0.22 | -12.0 | 0.07 | -41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -66.67 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0.45 | 4400.0 | 0.58 | 625.0 | 0.51 | 920.0 | 0.07 | 250.0 | 11.28 | -64.58 | 1.03 | 836.36 | 0.11 | 57.14 | 0.00 | 0 | 50 | 8.7 | 0.76 | 162.07 |
| 2023 (3) | 18.65 | -18.84 | 16.92 | -20.08 | 1.66 | 2.47 | 0.25 | 127.27 | 0.12 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | 0 | 0 | 0 | 0 | -0.22 | 0 | 0.01 | -97.67 | 0.08 | -87.1 | 0.05 | -90.0 | 0.02 | -83.33 | 31.85 | 59.17 | 0.11 | -90.6 | 0.07 | -46.15 | 0.00 | 0 | 46 | 9.52 | 0.29 | -62.34 |
| 2022 (2) | 22.98 | -8.81 | 21.17 | -8.55 | 1.62 | -1.82 | 0.11 | 1000.0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.43 | 0 | 0.62 | 77.14 | 0.5 | 92.31 | 0.12 | 33.33 | 20.01 | -23.01 | 1.17 | 74.63 | 0.13 | -76.79 | 0.00 | 0 | 42 | 10.53 | 0.77 | 60.42 |
| 2021 (1) | 25.2 | -9.58 | 23.15 | -8.97 | 1.65 | -7.3 | 0.01 | -50.0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.01 | 0.0 | 0 | 0 | -0.01 | 0 | -0.05 | 0 | 0.35 | -47.76 | 0.26 | -52.73 | 0.09 | -25.0 | 25.99 | 48.94 | 0.67 | -53.47 | 0.56 | -42.86 | 0.00 | 0 | 38 | 0.0 | 0.48 | -39.24 |
| 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) | 3.65 | -22.67 | -26.26 | 3.3 | -23.96 | -26.99 | 0.33 | -75.0 | -13.16 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.23 | -41.03 | 35.29 | 0.25 | 146.3 | 13.64 | 0.2 | 146.51 | 17.65 | 0.05 | 141.67 | 0.0 | 19.65 | 0 | -9.53 | 0.37 | 147.44 | 5.71 | -0.05 | 96.64 | 0 | 0.37 | 119.17 | 5.71 | 55 | 0.0 | 10.0 | 0.3 | 162.5 | 11.11 |
| 25Q4 (7) | 4.72 | -32.18 | -25.67 | 4.34 | -32.4 | -26.32 | 1.32 | 34.69 | 230.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.0 | 0 | 0.39 | 77.27 | 2050.0 | -0.54 | -145.45 | -1450.0 | -0.43 | -126.32 | -816.67 | -0.12 | -300.0 | -500.0 | 0.00 | 0 | 0 | -0.78 | -122.86 | -750.0 | -1.49 | -98.67 | -1093.33 | -1.93 | -66.38 | -287.38 | 55 | 0.0 | 10.0 | -0.48 | -200.0 | -700.0 |
| 25Q3 (6) | 6.96 | 0.72 | 57.47 | 6.42 | 0.47 | 61.71 | 0.98 | 75.0 | 157.89 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 142.5 | 142.86 | 0.22 | 128.57 | 83.33 | -0.22 | 72.84 | -215.79 | -0.19 | 69.35 | -226.67 | -0.03 | 84.21 | -175.0 | 0.00 | 0 | -100.0 | -0.35 | 71.77 | -216.67 | -0.75 | -377.78 | -1600.0 | -1.16 | -30.34 | -227.47 | 55 | 10.0 | 10.0 | -0.16 | 78.95 | -169.57 |
| 25Q2 (5) | 6.91 | 39.6 | 60.7 | 6.39 | 41.37 | 63.43 | 0.56 | 47.37 | 36.59 | 0.04 | 0.0 | -20.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | -500.0 | -600.0 | -0.77 | -552.94 | -870.0 | -0.81 | -468.18 | -1112.5 | -0.62 | -464.71 | -1133.33 | -0.19 | -480.0 | -1050.0 | 0.00 | -100.0 | -100.0 | -1.24 | -454.29 | -1053.85 | 0.27 | 0 | 485.71 | -0.89 | -354.29 | -236.92 | 50 | 0.0 | 8.7 | -0.76 | -381.48 | -733.33 |
| 25Q1 (4) | 4.95 | -22.05 | 0.0 | 4.52 | -23.26 | 0.0 | 0.38 | -5.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0.17 | 950.0 | 0.0 | 0.22 | 450.0 | 0.0 | 0.17 | 183.33 | 0.0 | 0.05 | 350.0 | 0.0 | 21.72 | 0 | 0.0 | 0.35 | 191.67 | 0.0 | 0.00 | -100.0 | 0.0 | 0.35 | -66.02 | 0.0 | 50 | 0.0 | 0.0 | 0.27 | 237.5 | 0.0 |
| 24Q4 (3) | 6.35 | 43.67 | 0.0 | 5.89 | 48.36 | 0.0 | 0.4 | 5.26 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.02 | -116.67 | 0.0 | 0.04 | -78.95 | 0.0 | 0.06 | -60.0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.12 | -60.0 | 0.0 | 0.15 | 200.0 | 0.0 | 1.03 | 13.19 | 0.0 | 50 | 0.0 | 0.0 | 0.08 | -65.22 | 0.0 |
| 24Q3 (2) | 4.42 | 2.79 | 0.0 | 3.97 | 1.53 | 0.0 | 0.38 | -7.32 | 0.0 | 0.04 | -20.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -12.5 | 0.0 | 0.12 | 20.0 | 0.0 | 0.19 | 137.5 | 0.0 | 0.15 | 150.0 | 0.0 | 0.04 | 100.0 | 0.0 | 19.31 | -19.84 | 0.0 | 0.30 | 130.77 | 0.0 | 0.05 | 171.43 | 0.0 | 0.91 | 40.0 | 0.0 | 50 | 8.7 | 0.0 | 0.23 | 91.67 | 0.0 |
| 24Q2 (1) | 4.3 | 0.0 | 0.0 | 3.91 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 24.09 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 46 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |