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) | 75.7 | 61.2 | 69.42 | 53.96 | 4.25 | 10.39 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.61 | 0 | 1.42 | 0 | 1.27 | 0 | 0.16 | 0 | 11.10 | 0 | 2.57 | 0 | 3.92 | 0 | 0.00 | 0 | 48 | 0.0 | 2.59 | 0 |
| 2024 (4) | 46.96 | -13.23 | 45.09 | -13.92 | 3.85 | 13.24 | 0.05 | 0.0 | 0.45 | 40.62 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0.23 | 130.0 | -0.17 | 0 | -2.14 | 0 | -1.98 | 0 | -0.16 | 0 | 0.00 | 0 | -4.10 | 0 | -3.77 | 0 | 0.00 | 0 | 48 | 0.0 | -1.09 | 0 |
| 2023 (3) | 54.12 | 9.84 | 52.38 | 10.9 | 3.4 | 12.21 | 0.05 | 150.0 | 0.32 | 166.67 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0.0 | 0.05 | 25.0 | 0.01 | 0 | -0.01 | 0 | 0.1 | -66.67 | -0.03 | 0 | -1.69 | 0 | -1.37 | 0 | -0.28 | 0 | 0.00 | 0 | -2.84 | 0 | -2.79 | 0 | 0.00 | 0 | 48 | 0.0 | -0.96 | 0 |
| 2022 (2) | 49.27 | -43.95 | 47.23 | -31.79 | 3.03 | -39.88 | 0.02 | 100.0 | 0.12 | 71.43 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0.0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.3 | 328.57 | 0.19 | 90.0 | -0.79 | 0 | -0.86 | 0 | 0.1 | -96.53 | 0.00 | 0 | -1.78 | 0 | -2.19 | 0 | 0.00 | 0 | 48 | 6.67 | -0.38 | 0 |
| 2021 (1) | 87.91 | 132.81 | 69.24 | 97.49 | 5.04 | 117.24 | 0.01 | 0 | 0.07 | -30.0 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0.0 | 0.05 | -16.67 | -0.01 | 0 | 0 | 0 | 0.07 | 0 | 0.1 | 25.0 | 13.72 | 2758.33 | 10.84 | 3637.93 | 2.88 | 1500.0 | 21.01 | -45.49 | 23.46 | 2986.84 | 22.38 | 4986.36 | 0.00 | 0 | 45 | 18.42 | 13.96 | 1812.33 |
| 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) | 15.65 | -16.62 | -6.62 | 13.49 | -20.37 | -13.14 | 1.07 | -15.75 | 8.08 | 0 | -100.0 | -100.0 | 0.13 | -13.33 | 18.18 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.04 | -233.33 | -233.33 | -0.06 | 60.0 | 33.33 | 1.03 | 151.22 | 586.67 | 0.74 | 39.62 | 957.14 | 0.29 | 363.64 | 222.22 | 28.44 | 0 | -50.62 | 1.54 | 41.28 | 1084.62 | 1.67 | 17.61 | 406.06 | 1.54 | -41.44 | 1084.62 | 48 | 0.0 | 0.0 | 1.33 | 84.72 | 216.67 |
| 25Q4 (7) | 18.77 | 0.16 | 25.64 | 16.94 | -1.97 | 17.64 | 1.27 | 27.0 | 22.12 | 0.03 | 200.0 | 50.0 | 0.15 | 15.38 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | -0.04 | 20.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | -70.0 | -0.15 | -7.14 | -1600.0 | 0.41 | 28.12 | 183.67 | 0.53 | 103.85 | 181.54 | -0.11 | -257.14 | -164.71 | 0.00 | -100.0 | 0 | 1.09 | 105.66 | 180.74 | 1.42 | 71.08 | 202.9 | 2.63 | 69.68 | 164.15 | 48 | 0.0 | 0.0 | 0.72 | 16.13 | 400.0 |
| 25Q3 (6) | 18.74 | -12.55 | 133.67 | 17.28 | -12.15 | 130.4 | 1.0 | 2.04 | 9.89 | 0.01 | -50.0 | 0 | 0.13 | 8.33 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -60.0 | -0.05 | 0 | 0 | 0 | 0 | 0 | 0.02 | 115.38 | 118.18 | -0.14 | 41.67 | 33.33 | 0.32 | -40.74 | 153.33 | 0.26 | -38.1 | 150.98 | 0.07 | -41.67 | 177.78 | 20.92 | -4.34 | 0 | 0.53 | -39.77 | 150.0 | 0.83 | -39.86 | 233.87 | 1.55 | 53.47 | 156.36 | 48 | 0.0 | 0.0 | 0.62 | -25.3 | 282.35 |
| 25Q2 (5) | 21.43 | 27.86 | 97.88 | 19.67 | 26.66 | 88.59 | 0.98 | -1.01 | 2.08 | 0.02 | 100.0 | -33.33 | 0.12 | 9.09 | -7.69 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -533.33 | -244.44 | -0.24 | -166.67 | 0 | 0.54 | 260.0 | 196.43 | 0.42 | 500.0 | 185.71 | 0.12 | 33.33 | 271.43 | 21.87 | -62.02 | 0 | 0.88 | 576.92 | 187.13 | 1.38 | 318.18 | 235.29 | 1.01 | 676.92 | 159.76 | 48 | 0.0 | 0.0 | 0.83 | 97.62 | 396.43 |
| 25Q1 (4) | 16.76 | 12.18 | 0.0 | 15.53 | 7.85 | 0.0 | 0.99 | -4.81 | 0.0 | 0.01 | -50.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -70.0 | 0.0 | -0.09 | -1000.0 | 0.0 | 0.15 | 130.61 | 0.0 | 0.07 | 110.77 | 0.0 | 0.09 | -47.06 | 0.0 | 57.59 | 0 | 0.0 | 0.13 | 109.63 | 0.0 | 0.33 | 123.91 | 0.0 | 0.13 | 103.17 | 0.0 | 48 | 0.0 | 0.0 | 0.42 | 275.0 | 0.0 |
| 24Q4 (3) | 14.94 | 86.28 | 0.0 | 14.4 | 92.0 | 0.0 | 1.04 | 14.29 | 0.0 | 0.02 | 0 | 0.0 | 0.1 | -9.09 | 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 | 0.1 | 190.91 | 0.0 | 0.01 | 104.76 | 0.0 | -0.49 | 18.33 | 0.0 | -0.65 | -27.45 | 0.0 | 0.17 | 288.89 | 0.0 | 0.00 | 0 | 0.0 | -1.35 | -27.36 | 0.0 | -1.38 | -122.58 | 0.0 | -4.10 | -49.09 | 0.0 | 48 | 0.0 | 0.0 | -0.24 | 29.41 | 0.0 |
| 24Q3 (2) | 8.02 | -25.95 | 0.0 | 7.5 | -28.09 | 0.0 | 0.91 | -5.21 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | -15.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -222.22 | 0.0 | -0.21 | 0 | 0.0 | -0.6 | -7.14 | 0.0 | -0.51 | -4.08 | 0.0 | -0.09 | -28.57 | 0.0 | 0.00 | 0 | 0.0 | -1.06 | -4.95 | 0.0 | -0.62 | 39.22 | 0.0 | -2.75 | -62.72 | 0.0 | 48 | 0.0 | 0.0 | -0.34 | -21.43 | 0.0 |
| 24Q2 (1) | 10.83 | 0.0 | 0.0 | 10.43 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 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 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.01 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | -1.69 | 0.0 | 0.0 | 48 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 |