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) | 32.18 | 12.99 | 22.69 | 4.42 | 5.94 | -6.31 | 0.14 | -6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -68.0 | 3.62 | 448.48 | 3.08 | 289.87 | 0.46 | 0 | 12.59 | 0 | 3.59 | 248.54 | 4.05 | 454.79 | 0.00 | 0 | 77 | 1.32 | 4.45 | 206.9 |
| 2024 (4) | 28.48 | 5.05 | 21.73 | 6.78 | 6.34 | -3.94 | 0.15 | 0.0 | 0.04 | -66.67 | 0.01 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0.04 | -55.56 | 0 | 0 | 0.04 | 0 | 0.23 | 0 | 0.25 | 177.78 | 0.66 | 175.0 | 0.79 | 426.67 | -0.14 | 0 | 0.00 | 0 | 1.03 | 296.15 | 0.73 | 812.5 | 0.00 | 0 | 76 | 31.03 | 1.45 | 3.57 |
| 2023 (3) | 27.11 | -9.96 | 20.35 | -6.13 | 6.6 | -12.0 | 0.15 | 275.0 | 0.12 | 140.0 | 0.02 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0.09 | 0 | -0.01 | 0 | -0.01 | 0 | -0.02 | 0 | 0.09 | -60.87 | 0.24 | -79.31 | 0.15 | -54.55 | 0.08 | -90.48 | 35.54 | -51.15 | 0.26 | -57.38 | 0.08 | -42.86 | 0.00 | 0 | 58 | 9.43 | 1.4 | -39.13 |
| 2022 (2) | 30.11 | 10.86 | 21.68 | 7.91 | 7.5 | 27.12 | 0.04 | 300.0 | 0.05 | 0.0 | 0.03 | 50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 0 | 0.23 | -68.92 | 1.16 | -39.27 | 0.33 | -76.26 | 0.84 | 33.33 | 72.75 | 121.73 | 0.61 | -73.13 | 0.14 | -84.09 | 0.00 | 0 | 53 | 0.0 | 2.3 | -16.67 |
| 2021 (1) | 27.16 | 221.42 | 20.09 | 206.25 | 5.9 | 193.53 | 0.01 | -50.0 | 0.05 | 66.67 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.01 | -93.75 | 0 | 0 | 1.07 | 0 | -0.02 | 0 | 0.74 | -10.84 | 1.91 | 169.01 | 1.39 | 131.67 | 0.63 | 530.0 | 32.81 | 129.12 | 2.27 | 122.55 | 0.88 | 0 | 0.00 | 0 | 53 | 1.92 | 2.76 | 162.86 |
| 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) | 8.47 | 4.44 | 6.54 | 5.94 | 5.88 | 4.03 | 1.54 | -6.1 | 10.79 | 0.02 | -60.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.03 | -66.67 | -75.0 | 1.03 | 8.42 | 6.19 | 0.8 | 2.56 | -2.44 | 0.22 | 46.67 | 57.14 | 20.98 | 35.71 | 40.81 | 1.09 | 6.86 | 2.83 | 1.04 | 11.83 | 9.47 | 1.09 | -72.89 | 2.83 | 74 | -3.9 | -3.9 | 1.26 | 6.78 | 10.53 |
| 25Q4 (7) | 8.11 | -1.82 | 14.06 | 5.61 | -3.61 | 6.05 | 1.64 | 5.13 | -2.96 | 0.05 | 66.67 | 25.0 | 0.06 | 0.0 | 200.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0.1 | 0 | 900.0 | 0.11 | 83.33 | -21.43 | 0.09 | 350.0 | -40.0 | 0.95 | 5.56 | 227.59 | 0.78 | 11.43 | 129.41 | 0.15 | -16.67 | 350.0 | 15.46 | -22.7 | 0 | 1.02 | 10.87 | 126.67 | 0.93 | 1.09 | 257.69 | 4.02 | 33.11 | 286.54 | 77 | 1.32 | 1.32 | 1.18 | 2.61 | 162.22 |
| 25Q3 (6) | 8.26 | 5.22 | 18.34 | 5.82 | 4.86 | 12.79 | 1.56 | 14.71 | 1.3 | 0.03 | 0.0 | -25.0 | 0.06 | 100.0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.06 | 125.0 | 160.0 | 0.02 | 113.33 | 133.33 | 0.9 | 12.5 | 309.09 | 0.7 | -10.26 | 288.89 | 0.18 | 1000.0 | 350.0 | 20.00 | 0 | 11.3 | 0.92 | -11.54 | 300.0 | 0.92 | -26.98 | 187.5 | 3.02 | 42.45 | 403.33 | 76 | 1.33 | -2.56 | 1.15 | 16.16 | 194.87 |
| 25Q2 (5) | 7.85 | -1.26 | 8.88 | 5.55 | -2.8 | -2.8 | 1.36 | -2.16 | -9.93 | 0.03 | 0.0 | -25.0 | 0.03 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.24 | -900.0 | -580.0 | -0.15 | -225.0 | -850.0 | 0.8 | -17.53 | 7900.0 | 0.78 | -4.88 | 420.0 | -0.02 | -114.29 | 85.71 | 0.00 | -100.0 | 0 | 1.04 | -1.89 | 420.0 | 1.26 | 32.63 | 600.0 | 2.12 | 100.0 | 488.89 | 75 | -2.6 | 0.0 | 0.99 | -13.16 | 330.43 |
| 25Q1 (4) | 7.95 | 11.81 | 0.0 | 5.71 | 7.94 | 0.0 | 1.39 | -17.75 | 0.0 | 0.03 | -25.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | -78.57 | 0.0 | 0.12 | -20.0 | 0.0 | 0.97 | 234.48 | 0.0 | 0.82 | 141.18 | 0.0 | 0.14 | 333.33 | 0.0 | 14.90 | 0 | 0.0 | 1.06 | 135.56 | 0.0 | 0.95 | 265.38 | 0.0 | 1.06 | 1.92 | 0.0 | 77 | 1.32 | 0.0 | 1.14 | 153.33 | 0.0 |
| 24Q4 (3) | 7.11 | 1.86 | 0.0 | 5.29 | 2.52 | 0.0 | 1.69 | 9.74 | 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 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 240.0 | 0.0 | 0.15 | 350.0 | 0.0 | 0.29 | 31.82 | 0.0 | 0.34 | 88.89 | 0.0 | -0.06 | -250.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.45 | 95.65 | 0.0 | 0.26 | -18.75 | 0.0 | 1.04 | 73.33 | 0.0 | 76 | -2.56 | 0.0 | 0.45 | 15.38 | 0.0 |
| 24Q3 (2) | 6.98 | -3.19 | 0.0 | 5.16 | -9.63 | 0.0 | 1.54 | 1.99 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.1 | -300.0 | 0.0 | -0.06 | -400.0 | 0.0 | 0.22 | 2100.0 | 0.0 | 0.18 | 20.0 | 0.0 | 0.04 | 128.57 | 0.0 | 17.97 | 0 | 0.0 | 0.23 | 15.0 | 0.0 | 0.32 | 77.78 | 0.0 | 0.60 | 66.67 | 0.0 | 78 | 4.0 | 0.0 | 0.39 | 69.57 | 0.0 |
| 24Q2 (1) | 7.21 | 0.0 | 0.0 | 5.71 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 0.04 | 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 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 75 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |