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) | 10.18 | 8.99 | 2.96 | 8.03 | 2.82 | 45.36 | 0.28 | 154.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.85 | 112.5 | 5.24 | 13.67 | 4.29 | 16.89 | 0.95 | 2.15 | 18.10 | -10.79 | 4.88 | 7.25 | 3.62 | 5.23 | 0.00 | 0 | 88 | 8.64 | 5.48 | 11.38 |
| 2024 (4) | 9.34 | 23.22 | 2.74 | 0.0 | 1.94 | 31.97 | 0.11 | -21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | -85.96 | 4.61 | -26.0 | 3.67 | -31.91 | 0.93 | 10.71 | 20.29 | 51.19 | 4.55 | -36.98 | 3.44 | 28.84 | 0.00 | 0 | 81 | 9.46 | 4.92 | -25.0 |
| 2023 (3) | 7.58 | 20.7 | 2.74 | 28.64 | 1.47 | 12.21 | 0.14 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0.22 | 0 | 2.85 | 0 | 6.23 | 135.98 | 5.39 | 168.16 | 0.84 | 33.33 | 13.42 | -44.08 | 7.22 | 146.42 | 2.67 | 14.59 | 0.00 | 0 | 74 | 8.82 | 6.56 | 118.67 |
| 2022 (2) | 6.28 | 43.05 | 2.13 | 10.36 | 1.31 | 1.55 | 0.1 | 233.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | -0.31 | 0 | -0.2 | 0 | 2.64 | -33.5 | 2.01 | -45.68 | 0.63 | 133.33 | 24.00 | 249.85 | 2.93 | -50.67 | 2.33 | 147.87 | 0.00 | 0 | 68 | 9.68 | 3.0 | -30.72 |
| 2021 (1) | 4.39 | 518.31 | 1.93 | 116.85 | 1.29 | -7.19 | 0.03 | -25.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 0 | 0.04 | 33.33 | 0.11 | 0 | 0 | 0 | 0 | 0 | 2.81 | 1305.0 | 3.97 | 0 | 3.7 | 0 | 0.27 | 0 | 6.86 | 0 | 5.94 | 0 | 0.94 | 0 | 0.00 | 0 | 62 | 10.71 | 4.33 | 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) | 1.9 | -46.48 | 6.74 | 0.38 | -61.22 | -25.49 | 0.64 | -31.91 | 4.92 | 0.07 | 75.0 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 875.0 | 72.22 | 1.51 | -2.58 | 46.6 | 1.32 | 10.0 | 48.31 | 0.18 | -50.0 | 28.57 | 12.25 | -46.6 | -11.3 | 1.39 | 2.21 | 27.52 | 0.74 | -45.19 | 32.14 | 1.39 | -71.52 | 27.52 | 95 | 7.95 | 17.28 | 1.56 | -3.11 | 43.12 |
| 25Q4 (7) | 3.55 | 34.98 | 3.2 | 0.98 | 13.95 | -5.77 | 0.94 | 30.56 | 46.88 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -115.69 | -110.39 | 1.55 | -0.64 | -38.74 | 1.2 | -9.09 | -43.13 | 0.36 | 50.0 | -14.29 | 22.94 | 46.86 | 38.44 | 1.36 | -9.33 | -48.09 | 1.35 | 58.82 | -4.26 | 4.88 | 38.64 | 7.25 | 88 | 0.0 | 8.64 | 1.61 | -0.62 | -38.31 |
| 25Q3 (6) | 2.63 | 19.0 | 6.05 | 0.86 | 40.98 | 21.13 | 0.72 | 28.57 | 18.03 | 0.04 | -76.47 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 750.0 | 191.07 | 1.56 | 40.54 | 300.0 | 1.32 | 46.67 | 594.74 | 0.24 | 14.29 | 20.0 | 15.62 | -16.87 | -69.97 | 1.50 | 45.63 | 552.17 | 0.85 | -3.41 | 7.59 | 3.52 | 74.26 | 81.44 | 88 | 0.0 | 8.64 | 1.62 | 38.46 | 252.17 |
| 25Q2 (5) | 2.21 | 24.16 | 24.16 | 0.61 | 19.61 | -1.61 | 0.56 | -8.2 | 47.37 | 0.17 | 466.67 | 466.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -83.33 | -88.68 | 1.11 | 7.77 | -15.27 | 0.9 | 1.12 | -22.41 | 0.21 | 50.0 | 31.25 | 18.79 | 36.06 | 54.65 | 1.03 | -5.5 | -27.97 | 0.88 | 57.14 | 33.33 | 2.02 | 85.32 | 18.13 | 88 | 8.64 | 8.64 | 1.17 | 7.34 | -15.83 |
| 25Q1 (4) | 1.78 | -48.26 | 0.0 | 0.51 | -50.96 | 0.0 | 0.61 | -4.69 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | -53.25 | 0.0 | 1.03 | -59.29 | 0.0 | 0.89 | -57.82 | 0.0 | 0.14 | -66.67 | 0.0 | 13.81 | -16.66 | 0.0 | 1.09 | -58.4 | 0.0 | 0.56 | -60.28 | 0.0 | 1.09 | -76.04 | 0.0 | 81 | 0.0 | 0.0 | 1.09 | -58.24 | 0.0 |
| 24Q4 (3) | 3.44 | 38.71 | 0.0 | 1.04 | 46.48 | 0.0 | 0.64 | 4.92 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.77 | 237.5 | 0.0 | 2.53 | 548.72 | 0.0 | 2.11 | 1010.53 | 0.0 | 0.42 | 110.0 | 0.0 | 16.57 | -68.15 | 0.0 | 2.62 | 1039.13 | 0.0 | 1.41 | 78.48 | 0.0 | 4.55 | 134.54 | 0.0 | 81 | 0.0 | 0.0 | 2.61 | 467.39 | 0.0 |
| 24Q3 (2) | 2.48 | 39.33 | 0.0 | 0.71 | 14.52 | 0.0 | 0.61 | 60.53 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -44.44 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.56 | -205.66 | 0.0 | 0.39 | -70.23 | 0.0 | 0.19 | -83.62 | 0.0 | 0.2 | 25.0 | 0.0 | 52.02 | 328.15 | 0.0 | 0.23 | -83.92 | 0.0 | 0.79 | 19.7 | 0.0 | 1.94 | 13.45 | 0.0 | 81 | 0.0 | 0.0 | 0.46 | -66.91 | 0.0 |
| 24Q2 (1) | 1.78 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.38 | 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 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 12.15 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 81 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 |