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) | 48.99 | 13.67 | 41.28 | 15.11 | 6.75 | 14.8 | 0.51 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.79 | -38.28 | 1.76 | -33.33 | 0.48 | -77.25 | 0.59 | 90.32 | 33.68 | 188.6 | 0.44 | -78.0 | -0.29 | 0 | 0.00 | 0 | 108 | 10.2 | 4.47 | -9.15 |
| 2024 (4) | 43.1 | 30.88 | 35.86 | 28.21 | 5.88 | 66.1 | 0.51 | 24.39 | 0.25 | 38.89 | 0.05 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0.24 | 500.0 | -0.05 | 0 | 0.05 | 150.0 | 0.66 | 100.0 | 1.28 | 141.51 | 2.64 | 34.69 | 2.11 | 38.82 | 0.31 | 55.0 | 11.67 | 13.96 | 2.00 | 16.96 | 0.77 | -16.3 | 0.00 | 0 | 98 | 25.64 | 4.92 | 24.24 |
| 2023 (3) | 32.93 | -21.39 | 27.97 | -23.6 | 3.54 | -7.57 | 0.41 | 64.0 | 0.18 | 12.5 | 0.05 | 150.0 | 0.02 | -60.0 | 0.03 | 50.0 | 0.04 | -71.43 | -0.03 | 0 | 0.02 | 0 | 0.33 | -77.24 | 0.53 | -66.03 | 1.96 | -34.67 | 1.52 | -24.38 | 0.2 | -71.83 | 10.24 | -56.92 | 1.71 | -23.32 | 0.92 | 119.05 | 0.00 | 0 | 78 | -2.5 | 3.96 | -17.15 |
| 2022 (2) | 41.89 | -10.76 | 36.61 | -12.69 | 3.83 | -3.04 | 0.25 | 19.05 | 0.16 | 60.0 | 0.02 | 0.0 | 0.05 | -28.57 | 0.02 | 0 | 0.14 | -33.33 | -0.02 | 0 | -0.08 | 0 | 1.45 | 0 | 1.56 | 1460.0 | 3.0 | 156.41 | 2.01 | 93.27 | 0.71 | 610.0 | 23.77 | 188.12 | 2.23 | 75.59 | 0.42 | -51.72 | 0.00 | 0 | 80 | -1.23 | 4.78 | 62.03 |
| 2021 (1) | 46.94 | 18.45 | 41.93 | 24.38 | 3.95 | -1.99 | 0.21 | -19.23 | 0.1 | -23.08 | 0.02 | -33.33 | 0.07 | 133.33 | 0 | 0 | 0.21 | -4.55 | -0.05 | 0 | -0.16 | 0 | -0.08 | 0 | 0.1 | 0 | 1.17 | -25.48 | 1.04 | -2.8 | 0.1 | -56.52 | 8.25 | -42.67 | 1.27 | -2.31 | 0.87 | -32.56 | 0.00 | 0 | 81 | 0.0 | 2.95 | -13.24 |
| 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) | 13.89 | 16.33 | 0.87 | 11.7 | 12.39 | 6.46 | 1.81 | 45.97 | -1.09 | 0.09 | -30.77 | -30.77 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.07 | -75.86 | -80.0 | 0.45 | -22.41 | -65.12 | -0.1 | -133.33 | -116.67 | 0.29 | 314.29 | 7.41 | 64.16 | 429.81 | 201.93 | -0.09 | -132.14 | -116.36 | -0.16 | -1700.0 | -169.57 | -0.09 | -120.0 | -116.36 | 108 | 0.0 | 0.0 | 1.27 | -11.81 | -33.51 |
| 25Q4 (7) | 11.94 | 9.34 | -13.98 | 10.41 | 8.66 | -6.97 | 1.24 | -38.0 | -36.73 | 0.13 | 0.0 | -18.75 | 0.09 | 0.0 | 12.5 | 0.03 | 200.0 | 200.0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0.17 | -26.09 | 750.0 | -0.02 | -100.0 | -100.0 | -0.01 | 0 | 0 | 0.09 | 50.0 | -81.25 | 0.29 | -59.15 | -50.85 | 0.58 | 1060.0 | -56.06 | 0.3 | 650.0 | -67.74 | 0.07 | 75.0 | -68.18 | 12.11 | -83.38 | -28.39 | 0.28 | 833.33 | -70.53 | 0.01 | 101.61 | -96.77 | 0.45 | 164.71 | -79.17 | 108 | 0.0 | 10.2 | 1.44 | 114.93 | -27.64 |
| 25Q3 (6) | 10.92 | -11.65 | -7.14 | 9.58 | -6.9 | -3.43 | 2.0 | 19.05 | 18.34 | 0.13 | 0.0 | -31.58 | 0.09 | 12.5 | -10.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.23 | 475.0 | 35.29 | -0.01 | 0 | 50.0 | 0 | 0 | 0 | 0.06 | 109.68 | 121.43 | 0.71 | 229.09 | 607.14 | 0.05 | 131.25 | 150.0 | 0.04 | 108.7 | -71.43 | 0.04 | -80.95 | 180.0 | 72.87 | 0 | 0 | 0.03 | 107.14 | -78.57 | -0.62 | -875.0 | -338.46 | 0.17 | 30.77 | -86.29 | 108 | 0.0 | 9.09 | 0.67 | 52.27 | 1.52 |
| 25Q2 (5) | 12.36 | -10.24 | 23.6 | 10.29 | -6.37 | 23.09 | 1.68 | -8.2 | 29.23 | 0.13 | 0.0 | 44.44 | 0.08 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.04 | -66.67 | 0.0 | 0 | 100.0 | 100.0 | 0 | 0 | -100.0 | -0.62 | -338.46 | -381.82 | -0.55 | -257.14 | -214.58 | -0.16 | -112.4 | -119.51 | -0.46 | -176.67 | -171.88 | 0.21 | -22.22 | 133.33 | 0.00 | -100.0 | -100.0 | -0.42 | -176.36 | -163.64 | 0.08 | -65.22 | -46.67 | 0.13 | -76.36 | -88.29 | 108 | 0.0 | 11.34 | 0.44 | -76.96 | -66.41 |
| 25Q1 (4) | 13.77 | -0.79 | 0.0 | 10.99 | -1.79 | 0.0 | 1.83 | -6.63 | 0.0 | 0.13 | -18.75 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 500.0 | 0.0 | -0.03 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.26 | -45.83 | 0.0 | 0.35 | -40.68 | 0.0 | 1.29 | -2.27 | 0.0 | 0.6 | -35.48 | 0.0 | 0.27 | 22.73 | 0.0 | 21.25 | 25.67 | 0.0 | 0.55 | -42.11 | 0.0 | 0.23 | -25.81 | 0.0 | 0.55 | -74.54 | 0.0 | 108 | 10.2 | 0.0 | 1.91 | -4.02 | 0.0 |
| 24Q4 (3) | 13.88 | 18.03 | 0.0 | 11.19 | 12.8 | 0.0 | 1.96 | 15.98 | 0.0 | 0.16 | -15.79 | 0.0 | 0.08 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -88.24 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.48 | 271.43 | 0.0 | 0.59 | 521.43 | 0.0 | 1.32 | 6500.0 | 0.0 | 0.93 | 564.29 | 0.0 | 0.22 | 540.0 | 0.0 | 16.91 | 0 | 0.0 | 0.95 | 578.57 | 0.0 | 0.31 | 19.23 | 0.0 | 2.16 | 74.19 | 0.0 | 98 | -1.01 | 0.0 | 1.99 | 201.52 | 0.0 |
| 24Q3 (2) | 11.76 | 17.6 | 0.0 | 9.92 | 18.66 | 0.0 | 1.69 | 30.0 | 0.0 | 0.19 | 111.11 | 0.0 | 0.1 | 150.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 325.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | -0.28 | -227.27 | 0.0 | -0.14 | -129.17 | 0.0 | 0.02 | -97.56 | 0.0 | 0.14 | -78.12 | 0.0 | -0.05 | -155.56 | 0.0 | 0.00 | -100.0 | 0.0 | 0.14 | -78.79 | 0.0 | 0.26 | 73.33 | 0.0 | 1.24 | 11.71 | 0.0 | 99 | 2.06 | 0.0 | 0.66 | -49.62 | 0.0 |
| 24Q2 (1) | 10.0 | 0.0 | 0.0 | 8.36 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 10.80 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 97 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 |