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) | 61.06 | 10.94 | 48.8 | 13.99 | 10.96 | 3.59 | 0.1 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 1.36 | -20.0 | 1.05 | -19.85 | 0.32 | -17.95 | 23.32 | 1.04 | 0.71 | -22.83 | 0.67 | -22.09 | 0.00 | 0 | 140 | 0.0 | 2.64 | -14.56 |
| 2024 (4) | 55.04 | 4.78 | 42.81 | 2.34 | 10.58 | 0.19 | 0.12 | 20.0 | 0.17 | 54.55 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.12 | 140.0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 0.05 | -91.23 | 1.7 | 139.44 | 1.31 | 125.86 | 0.39 | 178.57 | 23.08 | 21.47 | 0.92 | 124.39 | 0.86 | 8500.0 | 0.00 | 0 | 140 | 1.45 | 3.09 | 63.49 |
| 2023 (3) | 52.53 | -13.8 | 41.83 | -14.11 | 10.56 | -4.61 | 0.1 | 233.33 | 0.11 | -15.38 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.05 | -54.55 | 0 | 0 | 0 | 0 | 0.06 | -71.43 | 0.57 | 23.91 | 0.71 | -56.71 | 0.58 | -57.97 | 0.14 | -46.15 | 19.00 | 21.79 | 0.41 | -59.41 | 0.01 | -98.41 | 0.00 | 0 | 138 | 6.15 | 1.89 | -30.0 |
| 2022 (2) | 60.94 | -1.6 | 48.7 | 1.02 | 11.07 | -4.65 | 0.03 | 200.0 | 0.13 | -7.14 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0.21 | 950.0 | 0.46 | 360.0 | 1.64 | -25.79 | 1.38 | -19.77 | 0.26 | -46.94 | 15.60 | -30.17 | 1.01 | -19.84 | 0.63 | -42.73 | 0.00 | 0 | 130 | 8.33 | 2.7 | -14.56 |
| 2021 (1) | 61.93 | 38.17 | 48.21 | 37.19 | 11.61 | 19.69 | 0.01 | 0.0 | 0.14 | 7.69 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.1 | 11.11 | 2.21 | 2662.5 | 1.72 | 5633.33 | 0.49 | 880.0 | 22.34 | -66.52 | 1.26 | 6200.0 | 1.10 | 0 | 0.00 | 0 | 120 | 0.0 | 3.16 | 285.37 |
| 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) | 18.25 | -18.67 | 46.35 | 15.37 | -14.71 | 62.3 | 2.83 | -4.39 | 2.17 | 0.01 | -80.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -94.12 | -85.71 | 0.06 | -96.34 | -80.0 | 0.02 | -98.45 | -91.67 | 0.05 | -86.11 | -16.67 | 83.40 | 284.33 | 338.49 | 0.02 | -97.8 | -88.24 | 0.01 | -98.68 | -91.67 | 0.02 | -97.33 | -88.24 | 147 | 4.26 | 4.26 | 0.4 | -79.7 | -34.43 |
| 25Q4 (7) | 22.44 | 36.91 | 13.39 | 18.02 | 35.39 | 21.35 | 2.96 | 12.55 | -4.82 | 0.05 | 0 | 0.0 | 0.07 | 16.67 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | 283.33 | 175.0 | 0.17 | 383.33 | 950.0 | 1.64 | 320.51 | -9.39 | 1.29 | 316.13 | -14.0 | 0.36 | 350.0 | 16.13 | 21.70 | 2.99 | 26.97 | 0.91 | 313.64 | -14.95 | 0.76 | 204.0 | -26.21 | 0.75 | 541.18 | -19.35 | 141 | 0.0 | 0.71 | 1.97 | 177.46 | -9.63 |
| 25Q3 (6) | 16.39 | 68.1 | 19.81 | 13.31 | 66.38 | 19.69 | 2.63 | 1.15 | -1.13 | 0 | -100.0 | -100.0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.02 | -50.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.06 | 50.0 | -100.0 | -0.06 | 45.45 | 45.45 | 0.39 | 140.62 | 295.0 | 0.31 | 139.24 | 255.0 | 0.08 | 144.44 | 0 | 21.07 | 0 | 0 | 0.22 | 139.29 | 246.67 | 0.25 | 154.35 | 516.67 | -0.17 | 56.41 | -21.43 | 141 | 0.0 | 0.71 | 0.71 | 209.23 | 343.75 |
| 25Q2 (5) | 9.75 | -21.81 | -22.19 | 8.0 | -15.52 | -15.52 | 2.6 | -6.14 | 13.04 | 0.04 | 300.0 | -20.0 | 0.05 | -16.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -1300.0 | -0.11 | -257.14 | -200.0 | -0.96 | -420.0 | -210.34 | -0.79 | -429.17 | -200.0 | -0.18 | -400.0 | -325.0 | 0.00 | -100.0 | -100.0 | -0.56 | -429.41 | -200.0 | -0.46 | -483.33 | -200.0 | -0.39 | -329.41 | -4000.0 | 141 | 0.0 | 0.71 | -0.65 | -206.56 | -154.17 |
| 25Q1 (4) | 12.47 | -36.99 | 0.0 | 9.47 | -36.23 | 0.0 | 2.77 | -10.93 | 0.0 | 0.01 | -80.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 450.0 | 0.0 | 0.3 | -83.43 | 0.0 | 0.24 | -84.0 | 0.0 | 0.06 | -80.65 | 0.0 | 19.02 | 11.29 | 0.0 | 0.17 | -84.11 | 0.0 | 0.12 | -88.35 | 0.0 | 0.17 | -81.72 | 0.0 | 141 | 0.71 | 0.0 | 0.61 | -72.02 | 0.0 |
| 24Q4 (3) | 19.79 | 44.66 | 0.0 | 14.85 | 33.54 | 0.0 | 3.11 | 16.92 | 0.0 | 0.05 | 400.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 233.33 | 0.0 | -0.02 | 81.82 | 0.0 | 1.81 | 1005.0 | 0.0 | 1.5 | 850.0 | 0.0 | 0.31 | 0 | 0.0 | 17.09 | 0 | 0.0 | 1.07 | 813.33 | 0.0 | 1.03 | 1816.67 | 0.0 | 0.93 | 764.29 | 0.0 | 140 | 0.0 | 0.0 | 2.18 | 1262.5 | 0.0 |
| 24Q3 (2) | 13.68 | 9.18 | 0.0 | 11.12 | 17.42 | 0.0 | 2.66 | 15.65 | 0.0 | 0.01 | -80.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -400.0 | 0.0 | -0.11 | -200.0 | 0.0 | -0.2 | -122.99 | 0.0 | -0.2 | -125.32 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.15 | -126.79 | 0.0 | -0.06 | -113.04 | 0.0 | -0.14 | -1500.0 | 0.0 | 140 | 0.0 | 0.0 | 0.16 | -86.67 | 0.0 |
| 24Q2 (1) | 12.53 | 0.0 | 0.0 | 9.47 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 9.55 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 140 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 |