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) | 49.63 | -2.36 | 43.22 | -3.07 | 4.51 | -11.22 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 1.85 | 27.59 | 1.53 | 23.39 | 0.32 | 52.38 | 17.11 | 15.76 | 2.06 | 22.62 | 1.95 | 66.67 | 0.00 | 0 | 74 | 1.37 | 3.06 | 17.24 |
| 2024 (4) | 50.83 | 14.87 | 44.59 | 16.45 | 5.08 | 24.51 | 0.04 | 0.0 | 0.06 | -33.33 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.29 | 107.14 | 1.45 | -28.22 | 1.24 | -26.63 | 0.21 | -38.24 | 14.78 | -11.55 | 1.68 | -25.66 | 1.17 | -38.74 | 0.00 | 0 | 73 | 0.0 | 2.61 | -13.29 |
| 2023 (3) | 44.25 | 16.42 | 38.29 | 18.54 | 4.08 | 15.58 | 0.04 | 100.0 | 0.09 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 180.0 | 2.02 | -9.42 | 1.69 | -11.52 | 0.34 | 6.25 | 16.71 | 18.01 | 2.26 | -11.72 | 1.91 | -16.96 | 0.00 | 0 | 73 | 0.0 | 3.01 | -1.95 |
| 2022 (2) | 38.01 | 13.97 | 32.3 | 13.77 | 3.53 | 8.95 | 0.02 | 100.0 | 0.03 | 200.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -77.27 | 2.23 | 14.36 | 1.91 | 24.84 | 0.32 | -23.81 | 14.16 | -34.17 | 2.56 | 24.88 | 2.30 | 41.98 | 0.00 | 0 | 73 | 0.0 | 3.07 | 16.73 |
| 2021 (1) | 33.35 | 25.71 | 28.39 | 29.1 | 3.24 | 4.85 | 0.01 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.22 | -65.08 | 1.95 | -6.25 | 1.53 | -10.0 | 0.42 | 10.53 | 21.51 | 18.51 | 2.05 | -10.48 | 1.62 | 22.73 | 0.00 | 0 | 73 | 1.39 | 2.63 | -1.13 |
| 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) | 12.48 | -27.23 | 59.59 | 11.09 | -25.02 | 54.89 | 1.24 | 1.64 | 25.25 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | -200.0 | 0.01 | 0.0 | 200.0 | 0.16 | -86.09 | 147.06 | 0.13 | -85.56 | 138.24 | 0.03 | -88.0 | 0 | 17.65 | -18.89 | 0 | 0.16 | -86.89 | 134.04 | 0.15 | -86.36 | 136.59 | 0.16 | -92.31 | 134.04 | 81 | 9.46 | 10.96 | 0.47 | -67.81 | 883.33 |
| 25Q4 (7) | 17.15 | 23.2 | -24.88 | 14.79 | 20.93 | -26.96 | 1.22 | -2.4 | -6.87 | 0.02 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 50.0 | 0.01 | 150.0 | 0.0 | 1.15 | 180.49 | -10.85 | 0.9 | 200.0 | -9.09 | 0.25 | 108.33 | -13.79 | 21.76 | -23.86 | -4.81 | 1.22 | 197.56 | -10.29 | 1.10 | 175.0 | -9.09 | 2.08 | 139.08 | 22.35 | 74 | 1.37 | 1.37 | 1.46 | 102.78 | -7.59 |
| 25Q3 (6) | 13.92 | 29.61 | 58.72 | 12.23 | 35.29 | 61.35 | 1.25 | 19.05 | -12.59 | 0 | -100.0 | 0 | 0.03 | 0.0 | 200.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | -50.0 | -0.02 | 33.33 | -113.33 | 0.41 | -34.92 | 555.56 | 0.3 | -55.88 | 433.33 | 0.12 | 340.0 | 0 | 28.58 | 0 | 0 | 0.41 | -55.91 | 441.67 | 0.40 | -54.55 | 233.33 | 0.87 | 89.13 | 163.64 | 73 | 0.0 | 0.0 | 0.72 | -22.58 | 227.27 |
| 25Q2 (5) | 10.74 | 37.34 | 1.8 | 9.04 | 26.26 | 7.36 | 1.05 | 6.06 | -19.85 | 0.02 | 0 | 100.0 | 0.03 | 200.0 | 200.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -300.0 | 0 | -0.03 | -200.0 | -121.43 | 0.63 | 285.29 | -34.38 | 0.68 | 300.0 | -34.62 | -0.05 | 0 | 37.5 | 0.00 | 0 | 0 | 0.93 | 297.87 | -34.97 | 0.88 | 314.63 | -20.72 | 0.46 | 197.87 | 2.22 | 73 | 0.0 | 0.0 | 0.93 | 1650.0 | -26.19 |
| 25Q1 (4) | 7.82 | -65.75 | 0.0 | 7.16 | -64.64 | 0.0 | 0.99 | -24.43 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 150.0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.34 | -126.36 | 0.0 | -0.34 | -134.34 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.47 | -134.56 | 0.0 | -0.41 | -133.88 | 0.0 | -0.47 | -127.65 | 0.0 | 73 | 0.0 | 0.0 | -0.06 | -103.8 | 0.0 |
| 24Q4 (3) | 22.83 | 160.32 | 0.0 | 20.25 | 167.15 | 0.0 | 1.31 | -8.39 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.01 | -93.33 | 0.0 | 1.29 | 1533.33 | 0.0 | 0.99 | 1200.0 | 0.0 | 0.29 | 0 | 0.0 | 22.86 | 0 | 0.0 | 1.36 | 1233.33 | 0.0 | 1.21 | 503.33 | 0.0 | 1.70 | 415.15 | 0.0 | 73 | 0.0 | 0.0 | 1.58 | 618.18 | 0.0 |
| 24Q3 (2) | 8.77 | -16.87 | 0.0 | 7.58 | -9.98 | 0.0 | 1.43 | 9.16 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.15 | 7.14 | 0.0 | -0.09 | -109.38 | 0.0 | -0.09 | -108.65 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.12 | -108.39 | 0.0 | -0.30 | -127.03 | 0.0 | 0.33 | -26.67 | 0.0 | 73 | 0.0 | 0.0 | 0.22 | -82.54 | 0.0 |
| 24Q2 (1) | 10.55 | 0.0 | 0.0 | 8.42 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 |