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) | 24.96 | 50.09 | 18.75 | 58.5 | 4.32 | 18.68 | 0.08 | -57.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -73.4 | 2.14 | 1.9 | 1.72 | -1.71 | 0.42 | 20.0 | 19.44 | 15.51 | 2.06 | -2.37 | 1.77 | 80.61 | 0.00 | 0 | 83 | 0.0 | 2.54 | 8.55 |
| 2024 (4) | 16.63 | 69.0 | 11.83 | 75.52 | 3.64 | 26.83 | 0.19 | 26.67 | 0.01 | 0 | 0.01 | 0 | 0.09 | 28.57 | 0.15 | -25.0 | 0.14 | 366.67 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0.94 | 51.61 | 2.1 | 150.0 | 1.75 | 121.52 | 0.35 | 600.0 | 16.83 | 182.86 | 2.11 | 122.11 | 0.98 | 390.0 | 0.00 | 0 | 83 | 0.0 | 2.34 | 112.73 |
| 2023 (3) | 9.84 | -45.45 | 6.74 | -47.05 | 2.87 | -11.96 | 0.15 | 275.0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | 0.2 | 17.65 | 0.03 | -88.0 | 0.17 | 0 | 0 | 0 | -0.04 | 0 | 0.62 | -20.51 | 0.84 | -70.32 | 0.79 | -63.08 | 0.05 | -92.75 | 5.95 | -75.76 | 0.95 | -63.04 | 0.20 | -87.8 | 0.00 | 0 | 83 | 0.0 | 1.1 | -64.86 |
| 2022 (2) | 18.04 | -8.1 | 12.73 | -9.14 | 3.26 | -6.86 | 0.04 | 300.0 | 0 | 0 | 0.01 | 0.0 | 0.06 | -14.29 | 0.17 | 183.33 | 0.25 | 1150.0 | -0.01 | 0 | 0 | 0 | 0.26 | 0 | 0.78 | -41.35 | 2.83 | -17.49 | 2.14 | -19.25 | 0.69 | -11.54 | 24.55 | 7.86 | 2.57 | -18.93 | 1.64 | 3.14 | 0.00 | 0 | 83 | 0.0 | 3.13 | -16.98 |
| 2021 (1) | 19.63 | 22.46 | 14.01 | 15.79 | 3.5 | 9.38 | 0.01 | 0.0 | 0.03 | -50.0 | 0.01 | 0 | 0.07 | 0.0 | 0.06 | -68.42 | 0.02 | 0.0 | -0.01 | 0 | 1.03 | 0 | -0.08 | 0 | 1.33 | 280.0 | 3.43 | 217.59 | 2.65 | 235.44 | 0.78 | 168.97 | 22.76 | -16.05 | 3.17 | 233.68 | 1.59 | 200.0 | 0.00 | 0 | 83 | 0.0 | 3.77 | 149.67 |
| 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) | 7.73 | 10.11 | 58.73 | 5.42 | 4.63 | 45.7 | 1.22 | 5.17 | 38.64 | 0.01 | -50.0 | -66.67 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | -46.67 | -27.27 | 1.17 | 42.68 | 207.89 | 0.94 | 40.3 | 213.33 | 0.23 | 53.33 | 187.5 | 19.50 | 4.22 | -6.43 | 1.14 | 40.74 | 208.11 | 1.04 | 65.08 | 352.17 | 1.14 | -45.19 | 208.11 | 83 | 0.0 | 0.0 | 1.31 | 37.89 | 191.11 |
| 25Q4 (7) | 7.02 | -0.43 | 25.58 | 5.18 | -2.81 | 27.9 | 1.16 | -4.92 | -2.52 | 0.02 | 0.0 | -50.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.07 | 0 | 75.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | -73.33 | 0.15 | 15.38 | -46.43 | 0.82 | 30.16 | 30.16 | 0.67 | 28.85 | 36.73 | 0.15 | 36.36 | 15.38 | 18.71 | 9.16 | -11.03 | 0.81 | 28.57 | 35.0 | 0.63 | 34.04 | 152.0 | 2.08 | 63.78 | -1.42 | 83 | 0.0 | 0.0 | 0.95 | 26.67 | 37.68 |
| 25Q3 (6) | 7.05 | 16.92 | 50.64 | 5.33 | 17.92 | 65.02 | 1.22 | 15.09 | 31.18 | 0.02 | 0.0 | -60.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 125.93 | 187.5 | 0.13 | 200.0 | 1200.0 | 0.63 | 103.23 | 18.87 | 0.52 | 126.09 | 23.81 | 0.11 | 57.14 | 0.0 | 17.14 | -29.55 | -18.03 | 0.63 | 125.0 | 23.53 | 0.47 | 9.3 | -4.08 | 1.27 | 95.38 | -16.45 | 83 | 0.0 | 0.0 | 0.75 | 92.31 | 27.12 |
| 25Q2 (5) | 6.03 | 23.82 | 74.28 | 4.52 | 21.51 | 84.49 | 1.06 | 20.45 | 30.86 | 0.02 | -33.33 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.06 | 0 | -60.0 | 0.03 | 200.0 | -70.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -1000.0 | -775.0 | -0.13 | -218.18 | -134.21 | 0.31 | -18.42 | -47.46 | 0.23 | -23.33 | -57.41 | 0.07 | -12.5 | 75.0 | 24.33 | 16.75 | 218.87 | 0.28 | -24.32 | -56.92 | 0.43 | 86.96 | 126.32 | 0.65 | 75.68 | -35.64 | 83 | 0.0 | 0.0 | 0.39 | -13.33 | -39.06 |
| 25Q1 (4) | 4.87 | -12.88 | 0.0 | 3.72 | -8.15 | 0.0 | 0.88 | -26.05 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -80.0 | 0.0 | 0.11 | -60.71 | 0.0 | 0.38 | -39.68 | 0.0 | 0.3 | -38.78 | 0.0 | 0.08 | -38.46 | 0.0 | 20.84 | -0.9 | 0.0 | 0.37 | -38.33 | 0.0 | 0.23 | -8.0 | 0.0 | 0.37 | -82.46 | 0.0 | 83 | 0.0 | 0.0 | 0.45 | -34.78 | 0.0 |
| 24Q4 (3) | 5.59 | 19.44 | 0.0 | 4.05 | 25.39 | 0.0 | 1.19 | 27.96 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 287.5 | 0.0 | 0.28 | 2700.0 | 0.0 | 0.63 | 18.87 | 0.0 | 0.49 | 16.67 | 0.0 | 0.13 | 18.18 | 0.0 | 21.03 | 0.57 | 0.0 | 0.60 | 17.65 | 0.0 | 0.25 | -48.98 | 0.0 | 2.11 | 38.82 | 0.0 | 83 | 0.0 | 0.0 | 0.69 | 16.95 | 0.0 |
| 24Q3 (2) | 4.68 | 35.26 | 0.0 | 3.23 | 31.84 | 0.0 | 0.93 | 14.81 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | -93.33 | 0.0 | 0.01 | -90.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -300.0 | 0.0 | 0.01 | -97.37 | 0.0 | 0.53 | -10.17 | 0.0 | 0.42 | -22.22 | 0.0 | 0.11 | 175.0 | 0.0 | 20.91 | 174.05 | 0.0 | 0.51 | -21.54 | 0.0 | 0.49 | 157.89 | 0.0 | 1.52 | 50.5 | 0.0 | 83 | 0.0 | 0.0 | 0.59 | -7.81 | 0.0 |
| 24Q2 (1) | 3.46 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 7.63 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 83 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 |