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) | 66.3 | 13.7 | 48.96 | 16.71 | 10.93 | 8.65 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.15 | -8.73 | 7.56 | 0.13 | 5.8 | -2.36 | 1.76 | 8.64 | 23.33 | 8.97 | 2.89 | -5.25 | 2.33 | -0.43 | 0.00 | 0 | 200 | 3.09 | 13.71 | 5.38 |
| 2024 (4) | 58.31 | 0.99 | 41.95 | 5.51 | 10.06 | 13.29 | 0.09 | 0.0 | 0.66 | 69.23 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 0.0 | 0 | 0 | 0 | 0 | 0.45 | 40.62 | 1.26 | 20.0 | 7.55 | -25.54 | 5.94 | -26.03 | 1.62 | -23.58 | 21.41 | 2.54 | 3.05 | -26.15 | 2.34 | -32.95 | 0.00 | 0 | 194 | 0.52 | 13.01 | -10.03 |
| 2023 (3) | 57.74 | 38.9 | 39.76 | 31.57 | 8.88 | 15.93 | 0.09 | 200.0 | 0.39 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 9.09 | 0.05 | 0 | 0 | 0 | 0.32 | 0 | 1.05 | 0 | 10.14 | 187.25 | 8.03 | 148.61 | 2.12 | 606.67 | 20.88 | 143.64 | 4.13 | 128.18 | 3.49 | 105.29 | 0.00 | 0 | 193 | 9.66 | 14.46 | 106.28 |
| 2022 (2) | 41.57 | 47.2 | 30.22 | 44.52 | 7.66 | 25.16 | 0.03 | 0.0 | 0.26 | 73.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.11 | -15.38 | -0.08 | 0 | 0 | 0 | -0.6 | 0 | -0.16 | 0 | 3.53 | 73.89 | 3.23 | 95.76 | 0.3 | -21.05 | 8.57 | -54.15 | 1.81 | 90.53 | 1.70 | 304.76 | 0.00 | 0 | 176 | 2.92 | 7.01 | 48.2 |
| 2021 (1) | 28.24 | 41.41 | 20.91 | 37.66 | 6.12 | 20.47 | 0.03 | 50.0 | 0.15 | -11.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 44.44 | 0.21 | -97.0 | 0 | 0 | 0.2 | -58.33 | 0.81 | -88.99 | 2.03 | -71.29 | 1.65 | -74.62 | 0.38 | -33.33 | 18.69 | 132.75 | 0.95 | -75.07 | 0.42 | 0 | 0.00 | 0 | 171 | 1.18 | 4.73 | -49.25 |
| 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) | 16.42 | -7.55 | 13.09 | 12.41 | -5.05 | 14.59 | 2.93 | -3.93 | 22.08 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.29 | -7.41 | -211.54 | 0.79 | -41.91 | -49.36 | 0.61 | -45.05 | -50.41 | 0.19 | -26.92 | -42.42 | 23.49 | 24.88 | 12.02 | 0.30 | -45.45 | -51.61 | 0.45 | -34.78 | -6.25 | 0.30 | -89.66 | -51.61 | 200 | 0.0 | 0.0 | 2.6 | -13.04 | -12.46 |
| 25Q4 (7) | 17.76 | 3.86 | 42.77 | 13.07 | 2.51 | 39.19 | 3.05 | 0.33 | 8.54 | 0.02 | 100.0 | -33.33 | 0.14 | -17.65 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 166.67 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.4 | -37.93 | -766.67 | -0.27 | -167.5 | -222.73 | 1.36 | -20.93 | 195.65 | 1.11 | -15.27 | 73.44 | 0.26 | -36.59 | 244.44 | 18.81 | -21.2 | 0 | 0.55 | -16.67 | 66.67 | 0.69 | 50.0 | 228.57 | 2.90 | 23.4 | -5.23 | 200 | 0.0 | 3.09 | 2.99 | -9.39 | 55.73 |
| 25Q3 (6) | 17.1 | 1.06 | 25.0 | 12.75 | 3.57 | 31.04 | 3.04 | 24.08 | 18.75 | 0.01 | -50.0 | -50.0 | 0.17 | 13.33 | -15.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -25.0 | -0.09 | 25.0 | 0 | 0 | 0 | 0 | -0.29 | -137.18 | -363.64 | 0.4 | -47.37 | 122.22 | 1.72 | -41.1 | 9.55 | 1.31 | -39.07 | 3.97 | 0.41 | -46.75 | 32.26 | 23.87 | -9.55 | 20.31 | 0.66 | -38.32 | 1.54 | 0.46 | -33.33 | -14.81 | 2.35 | 39.05 | -14.23 | 200 | 0.0 | 3.09 | 3.3 | -25.68 | 8.55 |
| 25Q2 (5) | 16.92 | 16.53 | 1.74 | 12.31 | 13.67 | 8.27 | 2.45 | 2.08 | -8.92 | 0.02 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 0.0 | -0.12 | -1300.0 | 0 | 0 | 0 | 0 | 0.78 | 333.33 | 457.14 | 0.76 | 192.31 | 162.07 | 2.92 | 87.18 | 2.1 | 2.15 | 74.8 | 6.44 | 0.77 | 133.33 | -9.41 | 26.39 | 25.85 | -10.75 | 1.07 | 72.58 | 2.88 | 0.69 | 43.75 | -19.77 | 1.69 | 172.58 | -19.14 | 200 | 0.0 | 3.09 | 4.44 | 49.49 | 4.23 |
| 25Q1 (4) | 14.52 | 16.72 | 0.0 | 10.83 | 15.34 | 0.0 | 2.4 | -14.59 | 0.0 | 0.02 | -33.33 | 0.0 | 0.15 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 200.0 | 0.0 | 0.26 | 18.18 | 0.0 | 1.56 | 239.13 | 0.0 | 1.23 | 92.19 | 0.0 | 0.33 | 283.33 | 0.0 | 20.97 | 0 | 0.0 | 0.62 | 87.88 | 0.0 | 0.48 | 128.57 | 0.0 | 0.62 | -79.74 | 0.0 | 200 | 3.09 | 0.0 | 2.97 | 54.69 | 0.0 |
| 24Q4 (3) | 12.44 | -9.06 | 0.0 | 9.39 | -3.49 | 0.0 | 2.81 | 9.77 | 0.0 | 0.03 | 50.0 | 0.0 | 0.18 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -45.45 | 0.0 | 0.22 | 22.22 | 0.0 | 0.46 | -70.7 | 0.0 | 0.64 | -49.21 | 0.0 | -0.18 | -158.06 | 0.0 | 0.00 | -100.0 | 0.0 | 0.33 | -49.23 | 0.0 | 0.21 | -61.11 | 0.0 | 3.06 | 11.68 | 0.0 | 194 | 0.0 | 0.0 | 1.92 | -36.84 | 0.0 |
| 24Q3 (2) | 13.68 | -17.74 | 0.0 | 9.73 | -14.42 | 0.0 | 2.56 | -4.83 | 0.0 | 0.02 | 0.0 | 0.0 | 0.2 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -21.43 | 0.0 | 0.18 | -37.93 | 0.0 | 1.57 | -45.1 | 0.0 | 1.26 | -37.62 | 0.0 | 0.31 | -63.53 | 0.0 | 19.84 | -32.9 | 0.0 | 0.65 | -37.5 | 0.0 | 0.54 | -37.21 | 0.0 | 2.74 | 31.1 | 0.0 | 194 | 0.0 | 0.0 | 3.04 | -28.64 | 0.0 |
| 24Q2 (1) | 16.63 | 0.0 | 0.0 | 11.37 | 0.0 | 0.0 | 2.69 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.15 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 29.57 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 194 | 0.0 | 0.0 | 4.26 | 0.0 | 0.0 |