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) | 9.1 | 62.79 | 7.2 | 37.4 | 0.87 | 27.94 | 0.22 | -26.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | 0.85 | 107.32 | 0.8 | 220.0 | 0.05 | -68.75 | 6.08 | -84.56 | 0.68 | 223.81 | 0.83 | 0 | 0.00 | 0 | 118 | 0.0 | 1.0 | 75.44 |
| 2024 (4) | 5.59 | -20.6 | 5.24 | -30.69 | 0.68 | 17.24 | 0.3 | 36.36 | 0.02 | 100.0 | 0 | 0 | 0.08 | -20.0 | 0.03 | 0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0.32 | 0 | 0.74 | 146.67 | 0.41 | 0 | 0.25 | 0 | 0.16 | 0 | 39.39 | 0 | 0.21 | 0 | -0.42 | 0 | 0.00 | 0 | 118 | 0.0 | 0.57 | 0 |
| 2023 (3) | 7.04 | -43.73 | 7.56 | -37.93 | 0.58 | -12.12 | 0.22 | 1000.0 | 0.01 | 0.0 | 0 | 0 | 0.1 | 0.0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.3 | -38.78 | -0.8 | 0 | -0.69 | 0 | -0.11 | 0 | 0.00 | 0 | -0.58 | 0 | -0.84 | 0 | 0.00 | 0 | 118 | 0.0 | -0.63 | 0 |
| 2022 (2) | 12.51 | -22.35 | 12.18 | -16.29 | 0.66 | -21.43 | 0.02 | -33.33 | 0.01 | 0 | 0 | 0 | 0.1 | -16.67 | 0.01 | 0 | 0.04 | -66.67 | 0 | 0 | 0 | 0 | 0.41 | 0 | 0.49 | 512.5 | 0.17 | -78.75 | 0.09 | -88.16 | 0.08 | 60.0 | 47.51 | 702.53 | 0.07 | -89.06 | -0.34 | 0 | 0.00 | 0 | 118 | 0.0 | 0.35 | -65.0 |
| 2021 (1) | 16.11 | 55.65 | 14.55 | 46.53 | 0.84 | 10.53 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0.12 | 9.09 | 0 | 0 | 0.12 | 1100.0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0.08 | 100.0 | 0.8 | 0 | 0.76 | 0 | 0.05 | 0 | 5.92 | 0 | 0.64 | 0 | 0.58 | 0 | 0.00 | 0 | 118 | 0.0 | 1.0 | 0 |
| 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) | 7.76 | 106.38 | 431.51 | 4.97 | 78.78 | 235.81 | 0.33 | 57.14 | 57.14 | 0.02 | -60.0 | -71.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | -88.89 | -71.43 | 2.5 | 121.24 | 2600.0 | 1.98 | 81.65 | 1750.0 | 0.52 | 1200.0 | 2500.0 | 20.81 | 470.14 | 0 | 1.67 | 81.52 | 1770.0 | 1.64 | 164.52 | 845.45 | 1.67 | 145.59 | 1770.0 | 118 | 0.0 | 0.0 | 2.53 | 116.24 | 3714.29 |
| 25Q4 (7) | 3.76 | 53.47 | 184.85 | 2.78 | 64.5 | 135.59 | 0.21 | 16.67 | 16.67 | 0.05 | 25.0 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0.0 | 35.29 | 0.36 | -16.28 | 71.43 | 1.13 | 13.0 | 564.71 | 1.09 | 9.0 | 1262.5 | 0.04 | 0 | -55.56 | 3.65 | 0 | -93.08 | 0.92 | 8.24 | 1214.29 | 0.62 | 29.17 | 663.64 | 0.68 | 383.33 | 223.81 | 118 | 0.0 | 0.0 | 1.17 | 12.5 | 457.14 |
| 25Q3 (6) | 2.45 | 71.33 | 124.77 | 1.69 | 36.29 | 46.96 | 0.18 | -28.0 | 20.0 | 0.04 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 120.18 | 215.0 | 0.43 | 138.74 | 338.89 | 1.0 | 185.47 | 356.41 | 1.0 | 185.47 | 385.71 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | 0.85 | 185.86 | 393.1 | 0.48 | 1060.0 | 442.86 | -0.24 | 77.98 | -271.43 | 118 | 0.0 | 0.0 | 1.04 | 191.23 | 405.88 |
| 25Q2 (5) | 1.43 | -2.05 | 9.16 | 1.24 | -16.22 | 0.0 | 0.25 | 19.05 | 31.58 | 0.06 | -14.29 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.14 | -1050.0 | -1525.0 | -1.11 | -892.86 | -470.0 | -1.17 | -1070.0 | -715.79 | -1.17 | -875.0 | -935.71 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.99 | -890.0 | -925.0 | -0.05 | 77.27 | 64.29 | -1.09 | -990.0 | -353.49 | 118 | 0.0 | 0.0 | -1.14 | -1528.57 | -595.65 |
| 25Q1 (4) | 1.46 | 10.61 | 0.0 | 1.48 | 25.42 | 0.0 | 0.21 | 16.67 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -29.41 | 0.0 | 0.14 | -33.33 | 0.0 | -0.1 | -158.82 | 0.0 | -0.12 | -250.0 | 0.0 | 0.02 | -77.78 | 0.0 | 0.00 | -100.0 | 0.0 | -0.10 | -242.86 | 0.0 | -0.22 | -100.0 | 0.0 | -0.10 | -147.62 | 0.0 | 118 | 0.0 | 0.0 | -0.07 | -133.33 | 0.0 |
| 24Q4 (3) | 1.32 | 21.1 | 0.0 | 1.18 | 2.61 | 0.0 | 0.18 | 20.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 185.0 | 0.0 | 0.21 | 216.67 | 0.0 | 0.17 | 143.59 | 0.0 | 0.08 | 122.86 | 0.0 | 0.09 | 325.0 | 0.0 | 52.72 | 0 | 0.0 | 0.07 | 124.14 | 0.0 | -0.11 | 21.43 | 0.0 | 0.21 | 50.0 | 0.0 | 118 | 0.0 | 0.0 | 0.21 | 161.76 | 0.0 |
| 24Q3 (2) | 1.09 | -16.79 | 0.0 | 1.15 | -7.26 | 0.0 | 0.15 | -21.05 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.2 | -350.0 | 0.0 | -0.18 | -160.0 | 0.0 | -0.39 | -305.26 | 0.0 | -0.35 | -350.0 | 0.0 | -0.04 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.29 | -341.67 | 0.0 | -0.14 | 0.0 | 0.0 | 0.14 | -67.44 | 0.0 | 118 | 0.0 | 0.0 | -0.34 | -247.83 | 0.0 |
| 24Q2 (1) | 1.31 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 22.41 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 118 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |