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) | 17.42 | 7.66 | 12.83 | 17.71 | 1.06 | 0.0 | 0.16 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | 0 | 3.19 | -30.65 | 2.47 | -40.77 | 0.71 | 65.12 | 22.37 | 141.06 | 6.19 | -45.41 | 7.39 | -25.88 | 0.00 | 0 | 38 | 5.56 | 3.98 | -24.91 |
| 2024 (4) | 16.18 | 36.54 | 10.9 | 20.31 | 1.06 | 34.18 | 0.06 | 0.0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 600.0 | 0.38 | 0 | 4.6 | 131.16 | 4.17 | 149.7 | 0.43 | 34.38 | 9.28 | -43.07 | 11.34 | 155.41 | 9.97 | 127.11 | 0.00 | 0 | 36 | 0.0 | 5.3 | 98.5 |
| 2023 (3) | 11.85 | -12.35 | 9.06 | -15.41 | 0.79 | -5.95 | 0.06 | 500.0 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -89.13 | 0 | 0 | 1.99 | 1.53 | 1.67 | 3.09 | 0.32 | -5.88 | 16.30 | -6.91 | 4.44 | 5.21 | 4.39 | 1.62 | 0.00 | 0 | 36 | 0.0 | 2.67 | 1.52 |
| 2022 (2) | 13.52 | -0.52 | 10.71 | 8.51 | 0.84 | -3.45 | 0.01 | 0.0 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | 557.14 | -0.02 | 0 | 1.96 | -27.94 | 1.62 | -30.17 | 0.34 | -17.07 | 17.51 | 17.44 | 4.22 | -29.78 | 4.32 | -32.71 | 0.00 | 0 | 36 | 0.0 | 2.63 | -22.19 |
| 2021 (1) | 13.59 | 7.43 | 9.87 | 6.47 | 0.87 | -8.42 | 0.01 | 0.0 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | -0.12 | 0 | 2.72 | 6.25 | 2.32 | 3.57 | 0.41 | 28.12 | 14.91 | 18.15 | 6.01 | -7.54 | 6.42 | 15.68 | 0.00 | 0 | 36 | 5.88 | 3.38 | 6.62 |
| 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) | 6.97 | 17.94 | 73.82 | 5.46 | 14.23 | 97.11 | 0.27 | -6.9 | -10.0 | 0.02 | -50.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.32 | 14.29 | 68.42 | 1.55 | 38.39 | 35.96 | 1.37 | 65.06 | 33.01 | 0.18 | -37.93 | 80.0 | 11.53 | -55.47 | 27.54 | 3.58 | 64.22 | 33.09 | 2.76 | 90.34 | 24.89 | 3.58 | -44.58 | 33.09 | 38 | 0.0 | 0.0 | 1.76 | 30.37 | 33.33 |
| 25Q4 (7) | 5.91 | 33.41 | 71.3 | 4.78 | 46.63 | 83.14 | 0.29 | 45.0 | 7.41 | 0.04 | 0.0 | -20.0 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | -12.9 | -44.9 | 0.28 | -17.65 | -45.1 | 1.12 | -14.5 | 2.75 | 0.83 | -22.43 | -31.4 | 0.29 | 26.09 | 323.08 | 25.89 | 44.8 | 0 | 2.18 | -22.14 | -34.73 | 1.45 | -24.48 | -21.2 | 6.46 | 50.93 | -43.78 | 38 | 0.0 | 5.56 | 1.35 | -10.0 | 6.3 |
| 25Q3 (6) | 4.43 | 43.83 | -10.69 | 3.26 | 60.59 | 0.93 | 0.2 | -25.93 | -31.03 | 0.04 | -20.0 | 0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 126.27 | 160.78 | 0.34 | 129.57 | 170.83 | 1.31 | 444.74 | 36.46 | 1.07 | 327.66 | 40.79 | 0.23 | 155.56 | 21.05 | 17.88 | 0 | -11.44 | 2.80 | 331.4 | 31.46 | 1.92 | 7.26 | -41.1 | 4.28 | 189.19 | -48.31 | 38 | 0.0 | 5.56 | 1.5 | 850.0 | 31.58 |
| 25Q2 (5) | 3.08 | -23.19 | -13.48 | 2.03 | -26.71 | -14.71 | 0.27 | -10.0 | 3.85 | 0.05 | 66.67 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.18 | -794.12 | -1575.0 | -1.15 | -705.26 | -1537.5 | -0.38 | -133.33 | -138.38 | -0.47 | -145.63 | -152.81 | 0.09 | -10.0 | -18.18 | 0.00 | -100.0 | -100.0 | -1.21 | -144.98 | -148.59 | 1.79 | -19.0 | -15.96 | 1.48 | -44.98 | -75.93 | 38 | 0.0 | 5.56 | -0.2 | -115.15 | -117.39 |
| 25Q1 (4) | 4.01 | 16.23 | 0.0 | 2.77 | 6.13 | 0.0 | 0.3 | 11.11 | 0.0 | 0.03 | -40.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | -65.31 | 0.0 | 0.19 | -62.75 | 0.0 | 1.14 | 4.59 | 0.0 | 1.03 | -14.88 | 0.0 | 0.1 | 176.92 | 0.0 | 9.04 | 0 | 0.0 | 2.69 | -19.46 | 0.0 | 2.21 | 20.11 | 0.0 | 2.69 | -76.59 | 0.0 | 38 | 5.56 | 0.0 | 1.32 | 3.94 | 0.0 |
| 24Q4 (3) | 3.45 | -30.44 | 0.0 | 2.61 | -19.2 | 0.0 | 0.27 | -6.9 | 0.0 | 0.05 | 0 | 0.0 | 0.03 | 200.0 | 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 | 0.49 | 196.08 | 0.0 | 0.51 | 206.25 | 0.0 | 1.09 | 13.54 | 0.0 | 1.21 | 59.21 | 0.0 | -0.13 | -168.42 | 0.0 | 0.00 | -100.0 | 0.0 | 3.34 | 56.81 | 0.0 | 1.84 | -43.56 | 0.0 | 11.49 | 38.77 | 0.0 | 36 | 0.0 | 0.0 | 1.27 | 11.4 | 0.0 |
| 24Q3 (2) | 4.96 | 39.33 | 0.0 | 3.23 | 35.71 | 0.0 | 0.29 | 11.54 | 0.0 | 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 | -0.51 | -737.5 | 0.0 | -0.48 | -700.0 | 0.0 | 0.96 | -3.03 | 0.0 | 0.76 | -14.61 | 0.0 | 0.19 | 72.73 | 0.0 | 20.19 | 90.47 | 0.0 | 2.13 | -14.46 | 0.0 | 3.26 | 53.05 | 0.0 | 8.28 | 34.63 | 0.0 | 36 | 0.0 | 0.0 | 1.14 | -0.87 | 0.0 |
| 24Q2 (1) | 3.56 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 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 | 0.08 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 10.60 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 6.15 | 0.0 | 0.0 | 36 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 |