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) | 20.81 | 30.47 | 16.13 | 31.14 | 3.76 | 14.29 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.83 | 33.87 | 0.5 | 38.89 | 0.47 | 327.27 | 56.83 | 214.85 | 1.38 | 26.61 | 1.64 | 485.71 | 0.00 | 0 | 36 | 9.09 | 1.2 | 16.5 |
| 2024 (4) | 15.95 | 24.22 | 12.3 | 25.9 | 3.29 | 18.77 | 0.07 | 0.0 | 0.14 | 55.56 | 0 | 0 | 0 | 0 | 0.06 | -45.45 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0.16 | 700.0 | 0.26 | 73.33 | 0.62 | 37.78 | 0.36 | 20.0 | 0.11 | -8.33 | 18.05 | -34.32 | 1.09 | 11.22 | 0.28 | -33.33 | 0.00 | 0 | 33 | 6.45 | 1.03 | 22.62 |
| 2023 (3) | 12.84 | -19.9 | 9.77 | -18.45 | 2.77 | -2.81 | 0.07 | 40.0 | 0.09 | 28.57 | 0.01 | 0 | 0 | 0 | 0.11 | 37.5 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -90.0 | 0.15 | -75.0 | 0.45 | -75.0 | 0.3 | -74.79 | 0.12 | -72.09 | 27.48 | 14.12 | 0.98 | -75.13 | 0.42 | -74.39 | 0.00 | 0 | 31 | 3.33 | 0.84 | -60.75 |
| 2022 (2) | 16.03 | 16.58 | 11.98 | 13.55 | 2.85 | 1.79 | 0.05 | 25.0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 0.01 | 0.0 | 0.3 | 0 | 0 | 0 | 0.2 | 0 | 0.6 | 275.0 | 1.8 | 221.43 | 1.19 | 440.91 | 0.43 | 168.75 | 24.08 | -15.12 | 3.94 | 425.33 | 1.64 | 864.71 | 0.00 | 0 | 30 | 3.45 | 2.14 | 151.76 |
| 2021 (1) | 13.75 | 9.91 | 10.55 | 11.05 | 2.8 | 32.7 | 0.04 | -20.0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.16 | 0 | 0.56 | -32.53 | 0.22 | -65.62 | 0.16 | 23.08 | 28.37 | 75.56 | 0.75 | -71.48 | 0.17 | -91.5 | 0.00 | 0 | 29 | 20.83 | 0.85 | -18.27 |
| 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) | 6.19 | 23.55 | 27.1 | 4.71 | 23.95 | 26.95 | 0.77 | -13.48 | -24.51 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | -75.0 | 0.0 | 0.75 | 56.25 | 316.67 | 0.59 | 59.46 | 321.43 | 0.2 | 33.33 | 122.22 | 27.01 | -14.01 | -48.14 | 1.63 | 59.8 | 307.5 | 1.53 | 163.79 | 446.43 | 1.63 | 18.12 | 307.5 | 36 | 0.0 | 5.88 | 0.83 | 48.21 | 186.21 |
| 25Q4 (7) | 5.01 | 33.6 | -0.2 | 3.8 | 25.41 | -1.04 | 0.89 | 4.71 | -10.1 | 0.02 | 100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -9.09 | 42.86 | 0.16 | 33.33 | -5.88 | 0.48 | 4700.0 | 29.73 | 0.37 | 1750.0 | 27.59 | 0.15 | 400.0 | 275.0 | 31.41 | 0 | 177.47 | 1.02 | 1600.0 | 17.24 | 0.58 | 307.14 | 75.76 | 1.38 | 283.33 | 26.61 | 36 | 0.0 | 9.09 | 0.56 | 522.22 | 16.67 |
| 25Q3 (6) | 3.75 | -47.84 | 14.33 | 3.03 | -45.8 | 21.2 | 0.85 | -15.84 | 4.94 | 0.01 | -66.67 | 0.0 | 0.05 | 25.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 120.75 | 375.0 | 0.12 | 128.57 | 1300.0 | 0.01 | -93.75 | 120.0 | 0.02 | 166.67 | 122.22 | 0.03 | -85.0 | 0 | 0.00 | 0 | 0 | 0.06 | 166.67 | 123.08 | -0.28 | -125.93 | -27.27 | 0.36 | 20.0 | 63.64 | 36 | 0.0 | 9.09 | 0.09 | -65.38 | 50.0 |
| 25Q2 (5) | 7.19 | 47.64 | 49.17 | 5.59 | 50.67 | 45.95 | 1.01 | -0.98 | 34.67 | 0.03 | 200.0 | 50.0 | 0.04 | -20.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.53 | -1160.0 | -1866.67 | -0.42 | -1150.0 | -1500.0 | 0.16 | -11.11 | -40.74 | -0.03 | -121.43 | -120.0 | 0.2 | 122.22 | 150.0 | 0.00 | -100.0 | -100.0 | -0.09 | -122.5 | -119.15 | 1.08 | 285.71 | 227.27 | 0.30 | -25.0 | -38.78 | 36 | 5.88 | 9.09 | 0.26 | -10.34 | -29.73 |
| 25Q1 (4) | 4.87 | -2.99 | 0.0 | 3.71 | -3.39 | 0.0 | 1.02 | 3.03 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0.04 | -76.47 | 0.0 | 0.18 | -51.35 | 0.0 | 0.14 | -51.72 | 0.0 | 0.09 | 125.0 | 0.0 | 52.08 | 360.07 | 0.0 | 0.40 | -54.02 | 0.0 | 0.28 | -15.15 | 0.0 | 0.40 | -63.3 | 0.0 | 34 | 3.03 | 0.0 | 0.29 | -39.58 | 0.0 |
| 24Q4 (3) | 5.02 | 53.05 | 0.0 | 3.84 | 53.6 | 0.0 | 0.99 | 22.22 | 0.0 | 0.02 | 100.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 275.0 | 0.0 | 0.17 | 1800.0 | 0.0 | 0.37 | 840.0 | 0.0 | 0.29 | 422.22 | 0.0 | 0.04 | 0 | 0.0 | 11.32 | 0 | 0.0 | 0.87 | 434.62 | 0.0 | 0.33 | 250.0 | 0.0 | 1.09 | 395.45 | 0.0 | 33 | 0.0 | 0.0 | 0.48 | 700.0 | 0.0 |
| 24Q3 (2) | 3.28 | -31.95 | 0.0 | 2.5 | -34.73 | 0.0 | 0.81 | 8.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | 33.33 | 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 | -0.04 | -233.33 | 0.0 | -0.01 | -133.33 | 0.0 | -0.05 | -118.52 | 0.0 | -0.09 | -160.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.26 | -155.32 | 0.0 | -0.22 | -166.67 | 0.0 | 0.22 | -55.1 | 0.0 | 33 | 0.0 | 0.0 | 0.06 | -83.78 | 0.0 |
| 24Q2 (1) | 4.82 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 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 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 29.16 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 33 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |