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) | 50.83 | 12.23 | 37.95 | 12.64 | 10.82 | 4.04 | 0.32 | 10.34 | 0.69 | -5.48 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.62 | -16.22 | 0.01 | 0.0 | 0 | 0 | -0.35 | 0 | -0.29 | 0 | 1.76 | 33.33 | 1.0 | 26.58 | 0.66 | 10.0 | 37.48 | -17.54 | 0.61 | 32.61 | 0.78 | 95.0 | 0.00 | 0 | 165 | 4.43 | 4.04 | 8.89 |
| 2024 (4) | 45.29 | 17.3 | 33.69 | 18.29 | 10.4 | 6.67 | 0.29 | -6.45 | 0.73 | 4.29 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.74 | 5.71 | 0.01 | 0 | 0 | 0 | 0.13 | 0 | 0.12 | -40.0 | 1.32 | 127.59 | 0.79 | 276.19 | 0.6 | 71.43 | 45.45 | -23.82 | 0.46 | 253.85 | 0.40 | 3900.0 | 0.00 | 0 | 158 | 0.64 | 3.71 | 47.81 |
| 2023 (3) | 38.61 | -16.16 | 28.48 | -15.59 | 9.75 | 0.21 | 0.31 | 34.78 | 0.7 | 89.19 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.7 | 32.08 | -0.03 | 0 | 0 | 0 | -0.06 | 0 | 0.2 | 0 | 0.58 | -77.17 | 0.21 | -86.79 | 0.35 | -58.33 | 59.66 | 80.46 | 0.13 | -87.0 | 0.01 | -98.98 | 0.00 | 0 | 157 | 3.29 | 2.51 | -37.87 |
| 2022 (2) | 46.05 | 6.38 | 33.74 | 3.02 | 9.73 | 14.61 | 0.23 | -20.69 | 0.37 | 117.65 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.53 | 29.27 | -0.01 | 0 | 0 | 0 | -0.15 | 0 | -0.04 | 0 | 2.54 | 14.93 | 1.59 | 34.75 | 0.84 | -25.66 | 33.06 | -35.53 | 1.00 | 25.0 | 0.98 | 60.66 | 0.00 | 0 | 152 | 3.4 | 4.04 | 14.77 |
| 2021 (1) | 43.29 | 41.33 | 32.75 | 37.72 | 8.49 | 20.43 | 0.29 | 7.41 | 0.17 | -29.17 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.41 | -30.51 | -0.09 | 0 | 0 | 0 | -0.11 | 0 | 0.17 | -68.52 | 2.21 | 569.7 | 1.18 | 883.33 | 1.13 | 175.61 | 51.28 | 0 | 0.80 | 900.0 | 0.61 | 0 | 0.00 | 0 | 147 | 1.38 | 3.52 | 105.85 |
| 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) | 10.5 | -27.69 | 2.84 | 7.92 | -27.27 | 2.46 | 2.53 | -13.65 | 2.43 | 0.07 | 0.0 | -12.5 | 0.2 | 11.11 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 72.22 | 138.46 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -160.0 | -300.0 | 0.07 | -41.67 | 133.33 | 0.12 | -85.54 | 140.0 | 0.05 | -91.07 | 66.67 | 0.07 | -72.0 | 75.0 | 53.79 | 78.94 | -23.73 | 0.03 | -91.18 | 50.0 | -0.01 | -103.7 | 0 | 0.03 | -95.08 | 50.0 | 166 | 0.61 | 1.22 | 0.75 | -47.18 | 20.97 |
| 25Q4 (7) | 14.52 | 6.92 | 19.31 | 10.89 | 9.67 | 20.73 | 2.93 | 3.53 | 7.33 | 0.07 | -12.5 | 0.0 | 0.18 | -5.26 | -5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 12.5 | 28.57 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.1 | 66.67 | 600.0 | 0.12 | 71.43 | 200.0 | 0.83 | -5.68 | 176.67 | 0.56 | 12.0 | 522.22 | 0.25 | -26.47 | -10.71 | 30.06 | -22.55 | -67.29 | 0.34 | 13.33 | 580.0 | 0.27 | 3.85 | 107.69 | 0.61 | 125.93 | 22.0 | 165 | -0.6 | 4.43 | 1.42 | -2.74 | 52.69 |
| 25Q3 (6) | 13.58 | 8.47 | 18.19 | 9.93 | 5.53 | 15.73 | 2.83 | 8.85 | 10.98 | 0.08 | -11.11 | 14.29 | 0.19 | 11.76 | 5.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 6.67 | 45.45 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.06 | 111.32 | -50.0 | 0.07 | 113.73 | 40.0 | 0.88 | 0 | 120.0 | 0.5 | 655.56 | 100.0 | 0.34 | 1033.33 | 209.09 | 38.81 | 0 | 47.96 | 0.30 | 700.0 | 87.5 | 0.26 | 4.0 | 116.67 | 0.27 | 1000.0 | -40.0 | 166 | 1.22 | 5.06 | 1.46 | 165.45 | 44.55 |
| 25Q2 (5) | 12.52 | 22.62 | 1.13 | 9.41 | 21.73 | 0.97 | 2.6 | 5.26 | -1.89 | 0.09 | 12.5 | 12.5 | 0.17 | 6.25 | -10.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 15.38 | -54.55 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.53 | -1866.67 | -5200.0 | -0.51 | -1800.0 | -440.0 | 0 | -100.0 | -100.0 | -0.09 | -400.0 | -121.43 | 0.03 | -25.0 | -76.92 | 0.00 | -100.0 | -100.0 | -0.05 | -350.0 | -118.52 | 0.25 | 0 | 56.25 | -0.03 | -250.0 | -110.34 | 164 | 0.0 | 5.81 | 0.55 | -11.29 | -52.59 |
| 25Q1 (4) | 10.21 | -16.11 | 0.0 | 7.73 | -14.3 | 0.0 | 2.47 | -9.52 | 0.0 | 0.08 | 14.29 | 0.0 | 0.16 | -15.79 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -7.14 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.03 | 125.0 | 0.0 | 0.05 | -83.33 | 0.0 | 0.03 | -66.67 | 0.0 | 0.04 | -85.71 | 0.0 | 70.53 | -23.25 | 0.0 | 0.02 | -60.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.02 | -96.0 | 0.0 | 164 | 3.8 | 0.0 | 0.62 | -33.33 | 0.0 |
| 24Q4 (3) | 12.17 | 5.92 | 0.0 | 9.02 | 5.13 | 0.0 | 2.73 | 7.06 | 0.0 | 0.07 | 0.0 | 0.0 | 0.19 | 5.56 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 27.27 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -116.67 | 0.0 | -0.12 | -340.0 | 0.0 | 0.3 | -25.0 | 0.0 | 0.09 | -64.0 | 0.0 | 0.28 | 154.55 | 0.0 | 91.89 | 250.32 | 0.0 | 0.05 | -68.75 | 0.0 | 0.13 | 8.33 | 0.0 | 0.50 | 11.11 | 0.0 | 158 | 0.0 | 0.0 | 0.93 | -7.92 | 0.0 |
| 24Q3 (2) | 11.49 | -7.19 | 0.0 | 8.58 | -7.94 | 0.0 | 2.55 | -3.77 | 0.0 | 0.07 | -12.5 | 0.0 | 0.18 | -5.26 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -66.67 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 1300.0 | 0.0 | 0.05 | -66.67 | 0.0 | 0.4 | -28.57 | 0.0 | 0.25 | -40.48 | 0.0 | 0.11 | -15.38 | 0.0 | 26.23 | 8.7 | 0.0 | 0.16 | -40.74 | 0.0 | 0.12 | -25.0 | 0.0 | 0.45 | 55.17 | 0.0 | 158 | 1.94 | 0.0 | 1.01 | -12.93 | 0.0 |
| 24Q2 (1) | 12.38 | 0.0 | 0.0 | 9.32 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 24.13 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 155 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 |