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) | 14.31 | 12.85 | 11.75 | 12.66 | 2.12 | 9.28 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -66.67 | 0.56 | -16.42 | 0.44 | -22.81 | 0.12 | 20.0 | 21.42 | 37.57 | 0.50 | -21.88 | 0.36 | 50.0 | 0.00 | 0 | 88 | 0.0 | 2.38 | -2.86 |
| 2024 (4) | 12.68 | 34.46 | 10.43 | 13.62 | 1.94 | 3.74 | 0.08 | -27.27 | 0.07 | 0.0 | 0 | 0 | 0.03 | 0.0 | 0.05 | -16.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.3 | 900.0 | 0.36 | 44.0 | 0.67 | 0 | 0.57 | 0 | 0.1 | 0 | 15.57 | 0 | 0.64 | 0 | 0.24 | 0 | 0.00 | 0 | 88 | 0.0 | 2.45 | 544.74 |
| 2023 (3) | 9.43 | -14.35 | 9.18 | 8.13 | 1.87 | -4.59 | 0.11 | 83.33 | 0.07 | 75.0 | 0 | 0 | 0.03 | 0.0 | 0.06 | -33.33 | 0.01 | 0.0 | -0.01 | 0 | 0 | 0 | 0.03 | -92.31 | 0.25 | -50.0 | -1.37 | 0 | -0.96 | 0 | -0.41 | 0 | 0.00 | 0 | -1.09 | 0 | -1.38 | 0 | 0.00 | 0 | 88 | 6.02 | 0.38 | -85.77 |
| 2022 (2) | 11.01 | -13.58 | 8.49 | -5.03 | 1.96 | 9.5 | 0.06 | 50.0 | 0.04 | 300.0 | 0.01 | 0.0 | 0.03 | 0.0 | 0.09 | 125.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.39 | 3800.0 | 0.5 | 733.33 | 1.06 | -48.79 | 1.04 | -41.9 | 0.01 | -96.43 | 1.38 | -89.85 | 1.25 | -44.2 | 0.61 | -69.04 | 0.00 | 0 | 83 | 3.75 | 2.67 | -21.47 |
| 2021 (1) | 12.74 | 43.63 | 8.94 | 24.86 | 1.79 | 28.78 | 0.04 | 0.0 | 0.01 | 0 | 0.01 | 0 | 0.03 | 0.0 | 0.04 | -33.33 | 0.01 | -50.0 | -0.02 | 0 | 0 | 0 | 0.01 | -66.67 | 0.06 | -62.5 | 2.07 | 331.25 | 1.79 | 336.59 | 0.28 | 300.0 | 13.60 | -8.66 | 2.24 | 339.22 | 1.97 | 603.57 | 0.00 | 0 | 80 | 0.0 | 3.4 | 122.22 |
| 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) | 4.2 | 26.89 | 19.66 | 3.23 | 16.61 | 17.03 | 0.61 | 8.93 | 17.31 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | -61.29 | -14.29 | 0.48 | 71.43 | 29.73 | 0.4 | 73.91 | 33.33 | 0.08 | 33.33 | 14.29 | 17.15 | -12.72 | -11.14 | 0.45 | 73.08 | 32.35 | 0.32 | 455.56 | 77.78 | 0.45 | -10.0 | 32.35 | 88 | 0.0 | 0.0 | 0.92 | 24.32 | 10.84 |
| 25Q4 (7) | 3.31 | -9.32 | 0.0 | 2.77 | -9.48 | -0.36 | 0.56 | 1.82 | 19.15 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | -12.12 | 480.0 | 0.31 | -31.11 | 1450.0 | 0.28 | -44.0 | 250.0 | 0.23 | -42.5 | 283.33 | 0.06 | -40.0 | 200.0 | 19.65 | -2.53 | -20.32 | 0.26 | -42.22 | 271.43 | -0.09 | -50.0 | -280.0 | 0.50 | 108.33 | -21.88 | 88 | 0.0 | 0.0 | 0.74 | -22.11 | 39.62 |
| 25Q3 (6) | 3.65 | -4.95 | 4.89 | 3.06 | -2.86 | 10.87 | 0.55 | 12.24 | 5.77 | 0.02 | 0.0 | 0.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.04 | 0 | -20.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 145.21 | 1550.0 | 0.45 | 157.69 | 1025.0 | 0.5 | 186.21 | 117.39 | 0.4 | 183.33 | 122.22 | 0.1 | 190.91 | 100.0 | 20.16 | 0 | -13.03 | 0.45 | 183.33 | 125.0 | -0.06 | -117.65 | -137.5 | 0.24 | 220.0 | -58.62 | 88 | 0.0 | 0.0 | 0.95 | 830.77 | 39.71 |
| 25Q2 (5) | 3.84 | 9.4 | 15.32 | 3.15 | 14.13 | 21.15 | 0.49 | -5.77 | -3.92 | 0.02 | 0.0 | 0.0 | 0.02 | 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 | -0.73 | -708.33 | -1316.67 | -0.78 | -657.14 | -880.0 | -0.58 | -256.76 | -281.25 | -0.48 | -260.0 | -265.52 | -0.11 | -257.14 | -375.0 | 0.00 | -100.0 | -100.0 | -0.54 | -258.82 | -268.75 | 0.34 | 88.89 | 54.55 | -0.20 | -158.82 | -152.63 | 88 | 0.0 | 0.0 | -0.13 | -115.66 | -117.11 |
| 25Q1 (4) | 3.51 | 6.04 | 0.0 | 2.76 | -0.72 | 0.0 | 0.52 | 10.64 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 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 | 0.12 | 140.0 | 0.0 | 0.14 | 600.0 | 0.0 | 0.37 | 362.5 | 0.0 | 0.3 | 400.0 | 0.0 | 0.07 | 250.0 | 0.0 | 19.30 | -21.74 | 0.0 | 0.34 | 385.71 | 0.0 | 0.18 | 260.0 | 0.0 | 0.34 | -46.88 | 0.0 | 88 | 0.0 | 0.0 | 0.83 | 56.6 | 0.0 |
| 24Q4 (3) | 3.31 | -4.89 | 0.0 | 2.78 | 0.72 | 0.0 | 0.47 | -9.62 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.08 | -65.22 | 0.0 | 0.06 | -66.67 | 0.0 | 0.02 | -60.0 | 0.0 | 24.66 | 6.38 | 0.0 | 0.07 | -65.0 | 0.0 | 0.05 | -68.75 | 0.0 | 0.64 | 10.34 | 0.0 | 88 | 0.0 | 0.0 | 0.53 | -22.06 | 0.0 |
| 24Q3 (2) | 3.48 | 4.5 | 0.0 | 2.76 | 6.15 | 0.0 | 0.52 | 1.96 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.04 | -60.0 | 0.0 | 0.23 | -28.12 | 0.0 | 0.18 | -37.93 | 0.0 | 0.05 | 25.0 | 0.0 | 23.18 | 104.41 | 0.0 | 0.20 | -37.5 | 0.0 | 0.16 | -27.27 | 0.0 | 0.58 | 52.63 | 0.0 | 88 | 0.0 | 0.0 | 0.68 | -10.53 | 0.0 |
| 24Q2 (1) | 3.33 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 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 | 0.06 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 11.34 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 88 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 |