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) | 30.58 | 22.22 | 18.8 | 22.16 | 10.83 | -13.01 | 0.37 | -9.76 | 0.17 | -19.05 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | -0.17 | 0 | 0.53 | 15.22 | 1.6 | 0 | 1.73 | 0 | -0.26 | 0 | 0.00 | 0 | 0.76 | 0 | 0.52 | 0 | 0.00 | 0 | 228 | 0.88 | 3.31 | 0 |
| 2024 (4) | 25.02 | -3.62 | 15.39 | 2.94 | 12.45 | 2.89 | 0.41 | 41.38 | 0.21 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.46 | 0 | -1.91 | 0 | -1.5 | 0 | -0.43 | 0 | 0.00 | 0 | -0.66 | 0 | -0.85 | 0 | 0.00 | 0 | 226 | 0.0 | -0.06 | 0 |
| 2023 (3) | 25.96 | -56.85 | 14.95 | -48.98 | 12.1 | -33.22 | 0.29 | 0.0 | 0.07 | 600.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.21 | 0 | 0.78 | -94.39 | 1.12 | -89.87 | -0.36 | 0 | 0.00 | 0 | 0.49 | -89.86 | 0.58 | -85.92 | 0.00 | 0 | 226 | 0.0 | 2.39 | -84.44 |
| 2022 (2) | 60.16 | -15.6 | 29.3 | -11.53 | 18.12 | -2.95 | 0.29 | 123.08 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.36 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -43.75 | 1.59 | -80.54 | 13.91 | -46.31 | 11.06 | -45.89 | 2.59 | -50.38 | 18.60 | -7.69 | 4.83 | -45.91 | 4.12 | -22.7 | 0.00 | 0 | 226 | 0.0 | 15.36 | -43.94 |
| 2021 (1) | 71.28 | 26.95 | 33.12 | 10.84 | 18.67 | 27.01 | 0.13 | 8.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 14.29 | 8.17 | 496.35 | 25.91 | 105.47 | 20.44 | 98.25 | 5.22 | 145.07 | 20.15 | 19.16 | 8.93 | 97.57 | 5.33 | 37.02 | 0.00 | 0 | 226 | 0.0 | 27.4 | 92.28 |
| 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) | 8.26 | 20.94 | 8.54 | 4.95 | 22.22 | 6.0 | 2.69 | 1.51 | -2.54 | 0.09 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.31 | 138.46 | 0.0 | 0.86 | 168.75 | 82.98 | 0.68 | 106.06 | -24.44 | 0.15 | 400.0 | 131.91 | 17.45 | 0 | 0 | 0.30 | 100.0 | -25.0 | 0.16 | 77.78 | -38.46 | 0.30 | -60.53 | -25.0 | 230 | 0.88 | 1.77 | 1.26 | 75.0 | 35.48 |
| 25Q4 (7) | 6.83 | -9.42 | -1.3 | 4.05 | -13.83 | -6.25 | 2.65 | -5.69 | -14.24 | 0.09 | -10.0 | 0.0 | 0.03 | -25.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -7.14 | 1400.0 | 0.13 | -65.79 | 1200.0 | 0.32 | -17.95 | 182.05 | 0.33 | 22.22 | 1000.0 | -0.05 | -145.45 | 88.37 | 0.00 | -100.0 | 0 | 0.15 | 25.0 | 1400.0 | 0.09 | 280.0 | 800.0 | 0.76 | 22.58 | 215.15 | 228 | -0.87 | 0.88 | 0.72 | -11.11 | 800.0 |
| 25Q3 (6) | 7.54 | -12.33 | 10.4 | 4.7 | -12.64 | 11.11 | 2.81 | 7.66 | -16.62 | 0.1 | 0.0 | -23.08 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.14 | 125.0 | 0 | 0.38 | 226.67 | 442.86 | 0.39 | -7.14 | 154.93 | 0.27 | 22.73 | 136.99 | 0.11 | -21.43 | 1000.0 | 28.94 | -15.43 | 0 | 0.12 | 20.0 | 137.5 | -0.05 | -121.74 | 85.71 | 0.62 | 24.0 | 192.54 | 230 | 1.77 | 1.77 | 0.81 | -4.71 | 424.0 |
| 25Q2 (5) | 8.6 | 13.01 | 25.92 | 5.38 | 15.2 | 33.83 | 2.61 | -5.43 | -23.24 | 0.1 | 11.11 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | -0.56 | -566.67 | -1500.0 | -0.3 | -196.77 | -225.0 | 0.42 | -10.64 | 223.53 | 0.22 | -75.56 | 164.71 | 0.14 | 129.79 | 0 | 34.22 | 0 | 0 | 0.10 | -75.0 | 166.67 | 0.23 | -11.54 | 192.0 | 0.50 | 25.0 | 242.86 | 226 | 0.0 | 0.0 | 0.85 | -8.6 | 672.73 |
| 25Q1 (4) | 7.61 | 9.97 | 0.0 | 4.67 | 8.1 | 0.0 | 2.76 | -10.68 | 0.0 | 0.09 | 0.0 | 0.0 | 0.05 | 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 | 0.12 | 1300.0 | 0.0 | 0.31 | 3000.0 | 0.0 | 0.47 | 220.51 | 0.0 | 0.9 | 2900.0 | 0.0 | -0.47 | -9.3 | 0.0 | 0.00 | 0 | 0.0 | 0.40 | 3900.0 | 0.0 | 0.26 | 2500.0 | 0.0 | 0.40 | 160.61 | 0.0 | 226 | 0.0 | 0.0 | 0.93 | 1062.5 | 0.0 |
| 24Q4 (3) | 6.92 | 1.32 | 0.0 | 4.32 | 2.13 | 0.0 | 3.09 | -8.31 | 0.0 | 0.09 | -30.77 | 0.0 | 0.05 | 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 | 0.01 | -85.71 | 0.0 | -0.39 | 45.07 | 0.0 | 0.03 | 104.11 | 0.0 | -0.43 | -4400.0 | 0.0 | 0.00 | 0 | 0.0 | 0.01 | 103.12 | 0.0 | 0.01 | 102.86 | 0.0 | -0.66 | 1.49 | 0.0 | 226 | 0.0 | 0.0 | 0.08 | 132.0 | 0.0 |
| 24Q3 (2) | 6.83 | 0.0 | 0.0 | 4.23 | 5.22 | 0.0 | 3.37 | -0.88 | 0.0 | 0.13 | 30.0 | 0.0 | 0.05 | 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 | -100.0 | 0.0 | 0.07 | -70.83 | 0.0 | -0.71 | -108.82 | 0.0 | -0.73 | -114.71 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.32 | -113.33 | 0.0 | -0.35 | -40.0 | 0.0 | -0.67 | -91.43 | 0.0 | 226 | 0.0 | 0.0 | -0.25 | -327.27 | 0.0 |
| 24Q2 (1) | 6.83 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.05 | 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 | 0.04 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 226 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |