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) | 41.47 | -0.22 | 37.51 | -1.93 | 2.18 | 7.39 | 0.09 | -40.0 | 1.38 | 48.39 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 1100.0 | 0.21 | 0 | 0.16 | 0 | -0.03 | 0 | -1.68 | 0 | 0.1 | -16.67 | 0.06 | 20.0 | 0.24 | -11.11 | 0.00 | 0 | 0.05 | 0.0 | 1.25 | 38.89 | 0.00 | 0 | 116 | 2.65 | 1.99 | 29.22 |
| 2024 (4) | 41.56 | 24.88 | 38.25 | 30.28 | 2.03 | 1.5 | 0.15 | 50.0 | 0.93 | 16.25 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.27 | 350.0 | -1.2 | 0 | 0.12 | -88.46 | 0.05 | -89.13 | 0.27 | -46.0 | 0.00 | 0 | 0.05 | -89.8 | 0.90 | -4.26 | 0.00 | 0 | 113 | 22.83 | 1.54 | -31.56 |
| 2023 (3) | 33.28 | 26.25 | 29.36 | 13.93 | 2.0 | -1.48 | 0.1 | 400.0 | 0.8 | 86.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | 0 | 0 | 0.07 | 0 | 0.06 | -94.34 | -0.85 | 0 | 1.04 | 0 | 0.46 | 0 | 0.5 | 0 | 47.46 | 0 | 0.49 | 0 | 0.94 | 0 | 0.00 | 0 | 92 | 5.75 | 2.25 | 0 |
| 2022 (2) | 26.36 | -13.86 | 25.77 | -2.79 | 2.03 | -4.25 | 0.02 | 100.0 | 0.43 | 26.47 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | 1.06 | 0 | 0.46 | 0 | -0.96 | 0 | -0.78 | 0 | 0 | 0 | 0.00 | 0 | -0.90 | 0 | -0.89 | 0 | 0.00 | 0 | 87 | 11.54 | -0.22 | 0 |
| 2021 (1) | 30.6 | -6.79 | 26.51 | -6.16 | 2.12 | 16.48 | 0.01 | -50.0 | 0.34 | 61.9 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | 0 | 0 | 0.4 | 0 | -0.08 | 0 | -0.17 | 0 | 1.81 | -20.26 | 1.44 | -17.71 | 0.37 | -28.85 | 20.33 | -10.83 | 1.61 | -27.8 | 1.16 | -28.4 | 0.00 | 0 | 78 | 5.41 | 2.49 | -12.94 |
| 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) | 14.46 | 13.06 | 49.84 | 13.2 | 15.59 | 53.67 | 0.8 | 66.67 | 40.35 | 0.04 | 0.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | 100.0 | 100.0 | 0.02 | 101.59 | 104.76 | 0.48 | 233.33 | 700.0 | 0.38 | 208.57 | 322.22 | 0.15 | 87.5 | 400.0 | 30.87 | 0 | -33.7 | 0.27 | 190.0 | 237.5 | 0.26 | -60.0 | -29.73 | 0.27 | 440.0 | 237.5 | 139 | 19.83 | 20.87 | 1.2 | 421.74 | 144.9 |
| 25Q4 (7) | 12.79 | 39.02 | -36.68 | 11.42 | 37.59 | -36.94 | 0.48 | -2.04 | 23.08 | 0.04 | 0 | -33.33 | 0.46 | 35.29 | 76.92 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -133.33 | 66.67 | 0 | 100.0 | 0 | -0.1 | 0 | 0 | -0.18 | 28.0 | -151.43 | -1.26 | -77.46 | -306.45 | -0.36 | -24.14 | -125.9 | -0.35 | -40.0 | -124.14 | 0.08 | 0 | -20.0 | 0.00 | 0 | -100.0 | -0.30 | -36.36 | -123.26 | 0.65 | 96.97 | -48.82 | 0.05 | -86.11 | 0.0 | 116 | 0.87 | 2.65 | 0.23 | 27.78 | -87.22 |
| 25Q3 (6) | 9.2 | -6.31 | 3.14 | 8.3 | -9.78 | -10.94 | 0.49 | -24.62 | -7.55 | 0 | -100.0 | -100.0 | 0.34 | 17.24 | 41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | -25.0 | -0.01 | 0.0 | 0 | 0 | -100.0 | 0 | -0.25 | -135.21 | -525.0 | -0.71 | -200.0 | -97.22 | -0.29 | -142.03 | 76.98 | -0.25 | -143.86 | 76.64 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | -0.22 | -144.0 | 76.6 | 0.33 | 430.0 | 164.71 | 0.36 | -37.93 | 128.8 | 115 | 0.0 | 0.0 | 0.18 | -83.64 | 120.93 |
| 25Q2 (5) | 9.82 | 1.76 | 69.9 | 9.2 | 7.1 | 82.9 | 0.65 | 14.04 | 20.37 | 0.04 | 100.0 | -33.33 | 0.29 | 0.0 | 31.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 600.0 | -0.01 | -104.35 | 0 | 0.26 | 0 | 0 | 0.71 | 329.03 | 353.57 | 0.71 | 269.05 | 239.22 | 0.69 | 1050.0 | 330.0 | 0.57 | 533.33 | 218.75 | 0.13 | 333.33 | -35.0 | 18.92 | -59.36 | 0 | 0.50 | 525.0 | 219.05 | -0.10 | -127.03 | -600.0 | 0.58 | 625.0 | 300.0 | 115 | 0.0 | 1.77 | 1.1 | 124.49 | 10900.0 |
| 25Q1 (4) | 9.65 | -52.23 | 0.0 | 8.59 | -52.57 | 0.0 | 0.57 | 46.15 | 0.0 | 0.02 | -66.67 | 0.0 | 0.29 | 11.54 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 166.67 | 0.0 | 0.23 | 0 | 0.0 | 0 | 0 | 0.0 | -0.31 | -188.57 | 0.0 | -0.42 | -35.48 | 0.0 | 0.06 | -95.68 | 0.0 | 0.09 | -93.79 | 0.0 | 0.03 | -70.0 | 0.0 | 46.56 | 563.25 | 0.0 | 0.08 | -93.8 | 0.0 | 0.37 | -70.87 | 0.0 | 0.08 | 60.0 | 0.0 | 115 | 1.77 | 0.0 | 0.49 | -72.78 | 0.0 |
| 24Q4 (3) | 20.2 | 126.46 | 0.0 | 18.11 | 94.31 | 0.0 | 0.39 | -26.42 | 0.0 | 0.06 | 200.0 | 0.0 | 0.26 | 8.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -175.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.35 | 975.0 | 0.0 | -0.31 | 13.89 | 0.0 | 1.39 | 210.32 | 0.0 | 1.45 | 235.51 | 0.0 | 0.1 | 162.5 | 0.0 | 7.02 | 0 | 0.0 | 1.29 | 237.23 | 0.0 | 1.27 | 349.02 | 0.0 | 0.05 | 104.0 | 0.0 | 113 | -1.74 | 0.0 | 1.8 | 309.3 | 0.0 |
| 24Q3 (2) | 8.92 | 54.33 | 0.0 | 9.32 | 85.29 | 0.0 | 0.53 | -1.85 | 0.0 | 0.02 | -66.67 | 0.0 | 0.24 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 85.71 | 0.0 | -0.36 | 29.41 | 0.0 | -1.26 | -320.0 | 0.0 | -1.07 | -122.92 | 0.0 | -0.16 | -180.0 | 0.0 | 0.00 | 0 | 0.0 | -0.94 | -123.81 | 0.0 | -0.51 | -2650.0 | 0.0 | -1.25 | -331.03 | 0.0 | 115 | 1.77 | 0.0 | -0.86 | -8700.0 | 0.0 |
| 24Q2 (1) | 5.78 | 0.0 | 0.0 | 5.03 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.22 | 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 | 0.0 | 0 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 113 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |