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) | 36.52 | 50.66 | 29.46 | 32.11 | 5.2 | 42.86 | 0.22 | -42.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | -55.07 | 2.18 | 0 | 1.61 | 0 | 0.57 | 90.0 | 26.23 | 0 | 0.90 | 0 | 0.73 | 0 | 0.00 | 0 | 175 | 0.57 | 4.96 | 165.24 |
| 2024 (4) | 24.24 | -10.12 | 22.3 | -10.87 | 3.64 | 8.33 | 0.38 | 90.0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -21.43 | 0.05 | 25.0 | -0.01 | 0 | 0.34 | 70.0 | 0.69 | 9.52 | -1.0 | 0 | -1.3 | 0 | 0.3 | 0 | 0.00 | 0 | -0.75 | 0 | -1.12 | 0 | 0.00 | 0 | 174 | 0.0 | 1.87 | -16.52 |
| 2023 (3) | 26.97 | -24.69 | 25.02 | -23.42 | 3.36 | -20.19 | 0.2 | 566.67 | 0.08 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | -57.58 | 0.04 | -80.95 | 0 | 0 | 0.2 | -63.64 | 0.63 | -57.43 | -0.79 | 0 | -0.5 | 0 | -0.29 | 0 | 0.00 | 0 | -0.29 | 0 | -0.63 | 0 | 0.00 | 0 | 174 | 0.0 | 2.24 | -40.27 |
| 2022 (2) | 35.81 | -0.91 | 32.67 | -4.25 | 4.21 | -0.47 | 0.03 | 0.0 | 0.06 | -33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.33 | -13.16 | 0.21 | 950.0 | 0 | 0 | 0.55 | 0 | 1.48 | 3600.0 | 0.41 | 0 | 0.65 | 0 | -0.24 | 0 | 0.00 | 0 | 0.37 | 0 | -0.47 | 0 | 0.00 | 0 | 174 | 4.82 | 3.75 | 175.74 |
| 2021 (1) | 36.14 | 21.32 | 34.12 | 19.38 | 4.23 | 16.21 | 0.03 | -70.0 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 5.56 | 0.02 | 0 | 0 | 0 | -0.24 | 0 | 0.04 | 0 | -2.18 | 0 | -1.5 | 0 | -0.67 | 0 | 0.00 | 0 | -0.91 | 0 | -0.87 | 0 | 0.00 | 0 | 166 | 1.84 | 1.36 | 47.83 |
| 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) | 11.58 | -5.31 | 47.89 | 8.0 | -17.27 | 14.94 | 1.73 | 9.49 | 80.21 | 0.06 | 0.0 | 20.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 1.86 | 69.09 | 2557.14 | 1.44 | 89.47 | 14300.0 | 0.42 | 23.53 | 600.0 | 22.38 | -28.25 | -72.9 | 0.81 | 88.37 | 8000.0 | 0.81 | 125.0 | 1112.5 | 0.81 | -11.96 | 8000.0 | 178 | 2.3 | 2.3 | 2.59 | 43.89 | 240.79 |
| 25Q4 (7) | 12.23 | 34.54 | 80.38 | 9.67 | 38.94 | 53.49 | 1.58 | 6.76 | 56.44 | 0.06 | 50.0 | -45.45 | 0.03 | 0.0 | 50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 200.0 | 0.03 | -40.0 | -25.0 | 0 | 0 | 0 | -0.01 | -133.33 | -109.09 | 0.12 | -7.69 | -42.86 | 1.1 | 41.03 | 443.75 | 0.76 | 13.43 | 300.0 | 0.34 | 209.09 | 466.67 | 31.19 | 130.35 | 0 | 0.43 | 13.16 | 295.45 | 0.36 | 20.0 | 209.09 | 0.92 | 87.76 | 222.67 | 174 | 0.0 | 0.0 | 1.8 | 22.45 | 386.49 |
| 25Q3 (6) | 9.09 | 23.17 | 72.81 | 6.96 | 18.77 | 46.53 | 1.48 | 26.5 | 62.64 | 0.04 | -42.86 | -33.33 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 66.67 | 0.05 | 400.0 | 400.0 | 0 | 0 | 100.0 | 0.03 | 114.29 | 200.0 | 0.13 | 230.0 | 0 | 0.78 | 225.0 | 300.0 | 0.67 | 294.12 | 208.06 | 0.11 | 57.14 | -52.17 | 13.54 | -52.32 | 0 | 0.38 | 280.0 | 205.56 | 0.30 | 100.0 | 185.71 | 0.49 | 390.0 | 192.45 | 174 | 0.0 | 0.0 | 1.47 | 58.06 | 390.0 |
| 25Q2 (5) | 7.38 | -5.75 | 19.22 | 5.86 | -15.8 | 3.53 | 1.17 | 21.88 | 39.29 | 0.07 | 40.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 133.33 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0 | -0.21 | -450.0 | -362.5 | -0.1 | -162.5 | -147.62 | 0.24 | 242.86 | 340.0 | 0.17 | 1600.0 | 241.67 | 0.07 | 16.67 | 250.0 | 28.40 | -65.61 | 0 | 0.10 | 900.0 | 242.86 | 0.15 | 287.5 | 178.95 | 0.10 | 900.0 | 158.82 | 174 | 0.0 | 0.0 | 0.93 | 22.37 | 45.31 |
| 25Q1 (4) | 7.83 | 15.49 | 0.0 | 6.96 | 10.48 | 0.0 | 0.96 | -4.95 | 0.0 | 0.05 | -54.55 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.06 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -45.45 | 0.0 | 0.16 | -23.81 | 0.0 | 0.07 | 121.88 | 0.0 | 0.01 | 102.63 | 0.0 | 0.06 | 0.0 | 0.0 | 82.59 | 0 | 0.0 | 0.01 | 104.55 | 0.0 | -0.08 | 75.76 | 0.0 | 0.01 | 101.33 | 0.0 | 174 | 0.0 | 0.0 | 0.76 | 105.41 | 0.0 |
| 24Q4 (3) | 6.78 | 28.9 | 0.0 | 6.3 | 32.63 | 0.0 | 1.01 | 10.99 | 0.0 | 0.11 | 83.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 100.0 | 0.0 | 0.11 | 466.67 | 0.0 | 0.21 | 0 | 0.0 | -0.32 | 17.95 | 0.0 | -0.38 | 38.71 | 0.0 | 0.06 | -73.91 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | 38.89 | 0.0 | -0.33 | 5.71 | 0.0 | -0.75 | -41.51 | 0.0 | 174 | 0.0 | 0.0 | 0.37 | 23.33 | 0.0 |
| 24Q3 (2) | 5.26 | -15.02 | 0.0 | 4.75 | -16.08 | 0.0 | 0.91 | 8.33 | 0.0 | 0.06 | -57.14 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0 | 0.0 | -0.03 | -137.5 | 0.0 | 0 | -100.0 | 0.0 | -0.39 | -290.0 | 0.0 | -0.62 | -416.67 | 0.0 | 0.23 | 1050.0 | 0.0 | 0.00 | 0 | 0.0 | -0.36 | -414.29 | 0.0 | -0.35 | -84.21 | 0.0 | -0.53 | -211.76 | 0.0 | 174 | 0.0 | 0.0 | 0.3 | -53.12 | 0.0 |
| 24Q2 (1) | 6.19 | 0.0 | 0.0 | 5.66 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 174 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 |