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) | 18.09 | 9.97 | 11.72 | 11.94 | 7.15 | -0.28 | 0.09 | -35.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | -0.94 | 0 | -0.98 | 0 | 0.1 | 66.67 | 0.00 | 0 | -0.93 | 0 | -0.77 | 0 | 0.00 | 0 | 105 | 3.96 | 1.01 | -21.09 |
| 2024 (4) | 16.45 | 6.2 | 10.47 | 11.98 | 7.17 | 20.1 | 0.14 | -41.67 | 0.19 | 11.76 | 0.03 | -25.0 | 0.02 | 0 | 0.01 | 0.0 | 0.04 | 33.33 | -0.01 | 0 | 0.08 | 166.67 | 0.48 | 0 | 0.66 | 214.29 | -0.53 | 0 | -0.51 | 0 | 0.06 | -60.0 | 0.00 | 0 | -0.51 | 0 | -1.11 | 0 | 0.00 | 0 | 101 | 4.12 | 1.28 | -36.0 |
| 2023 (3) | 15.49 | -51.94 | 9.35 | -55.45 | 5.97 | -17.08 | 0.24 | 118.18 | 0.17 | 70.0 | 0.04 | 33.33 | 0 | 0 | 0.01 | 0 | 0.03 | -62.5 | 0 | 0 | 0.03 | 200.0 | -0.03 | 0 | 0.21 | -76.92 | 0.38 | -92.32 | 0.31 | -92.07 | 0.15 | -85.71 | 38.47 | 81.63 | 0.32 | -91.23 | 0.10 | -96.5 | 0.00 | 0 | 97 | -2.02 | 2.0 | -68.35 |
| 2022 (2) | 32.23 | 26.64 | 20.99 | 24.2 | 7.2 | 32.84 | 0.11 | 1000.0 | 0.1 | 400.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.08 | 300.0 | 0.01 | -50.0 | 0.01 | 0.0 | 0.94 | 0 | 0.91 | 0 | 4.95 | 62.3 | 3.91 | 60.25 | 1.05 | 72.13 | 21.18 | 6.43 | 3.65 | 42.58 | 2.86 | 19.67 | 0.00 | 0 | 99 | 6.45 | 6.32 | 46.64 |
| 2021 (1) | 25.45 | 24.69 | 16.9 | 22.11 | 5.42 | 22.35 | 0.01 | 0.0 | 0.02 | -60.0 | 0.04 | 0.0 | 0.01 | 0 | 0 | 0 | 0.02 | 100.0 | 0.02 | 0 | 0.01 | 0 | -0.11 | 0 | -0.07 | 0 | 3.05 | 60.53 | 2.44 | 51.55 | 0.61 | 69.44 | 19.90 | 5.79 | 2.56 | 42.22 | 2.39 | 35.8 | 0.00 | 0 | 93 | 14.81 | 4.31 | 39.94 |
| 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) | 3.82 | -47.02 | 21.27 | 2.69 | -42.03 | 24.54 | 1.82 | -4.71 | 4.0 | 0.01 | -50.0 | -66.67 | 0.05 | 25.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | -50.0 | 0.02 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 100.0 | -100.0 | 0.17 | -34.62 | 13.33 | 0.4 | 90.48 | 207.69 | -0.28 | -131.82 | 55.56 | -0.23 | -133.33 | 62.3 | -0.05 | -123.81 | -400.0 | 0.00 | -100.0 | 0 | -0.22 | -133.33 | 61.4 | -0.60 | -230.43 | 14.29 | -0.22 | 76.34 | 61.4 | 105 | 0.0 | -0.94 | 0.21 | -84.67 | 240.0 |
| 25Q4 (7) | 7.21 | 81.16 | 67.29 | 4.64 | 84.13 | 74.44 | 1.91 | 12.35 | -1.55 | 0.02 | 0.0 | -50.0 | 0.04 | -20.0 | -20.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 200.0 | 0.01 | 0 | 0 | -0.03 | -400.0 | -175.0 | 0.26 | -25.71 | 85.71 | 0.21 | -54.35 | 5.0 | 0.88 | 300.0 | 1077.78 | 0.69 | 430.77 | 560.0 | 0.21 | 110.0 | 162.5 | 23.50 | -47.77 | 0 | 0.66 | 450.0 | 540.0 | 0.46 | 248.39 | 239.39 | -0.93 | 41.51 | -82.35 | 105 | 0.0 | 3.96 | 1.37 | 87.67 | 242.5 |
| 25Q3 (6) | 3.98 | 6.13 | -5.69 | 2.52 | 5.44 | -10.0 | 1.7 | -5.56 | -6.59 | 0.02 | 0.0 | -33.33 | 0.05 | 25.0 | -16.67 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.01 | 0 | 0.0 | 0.01 | -50.0 | -75.0 | 0 | 0 | 100.0 | 0.01 | 0 | -75.0 | 0.35 | 135.0 | 488.89 | 0.46 | 147.92 | 1250.0 | 0.22 | 115.6 | 150.0 | 0.13 | 110.92 | 133.33 | 0.1 | 150.0 | 350.0 | 44.99 | 0 | 0 | 0.12 | 110.62 | 131.58 | -0.31 | -40.91 | 6.06 | -1.59 | 7.02 | -341.67 | 105 | 0.0 | 1.94 | 0.73 | 177.66 | 1116.67 |
| 25Q2 (5) | 3.75 | 19.05 | -25.6 | 2.39 | 10.65 | -21.9 | 1.8 | 2.86 | 2.86 | 0.02 | -33.33 | -33.33 | 0.04 | 0.0 | -20.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -1.0 | -766.67 | -933.33 | -0.96 | -838.46 | -1166.67 | -1.41 | -123.81 | -554.84 | -1.19 | -95.08 | -483.87 | -0.2 | -1900.0 | -1100.0 | 0.00 | 0 | -100.0 | -1.13 | -98.25 | -464.52 | -0.22 | 68.57 | -204.76 | -1.71 | -200.0 | -5800.0 | 105 | -0.94 | 5.0 | -0.94 | -526.67 | -228.77 |
| 25Q1 (4) | 3.15 | -26.91 | 0.0 | 2.16 | -18.8 | 0.0 | 1.75 | -9.79 | 0.0 | 0.03 | -25.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 200.0 | 0.0 | 0.15 | 7.14 | 0.0 | 0.13 | -35.0 | 0.0 | -0.63 | -600.0 | 0.0 | -0.61 | -306.67 | 0.0 | -0.01 | -112.5 | 0.0 | 0.00 | 0 | 0.0 | -0.57 | -280.0 | 0.0 | -0.70 | -112.12 | 0.0 | -0.57 | -11.76 | 0.0 | 106 | 4.95 | 0.0 | -0.15 | -137.5 | 0.0 |
| 24Q4 (3) | 4.31 | 2.13 | 0.0 | 2.66 | -5.0 | 0.0 | 1.94 | 6.59 | 0.0 | 0.04 | 33.33 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -125.0 | 0.0 | 0 | 100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.14 | 255.56 | 0.0 | 0.2 | 600.0 | 0.0 | -0.09 | 79.55 | 0.0 | -0.15 | 61.54 | 0.0 | 0.08 | 300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | 60.53 | 0.0 | -0.33 | 0.0 | 0.0 | -0.51 | -41.67 | 0.0 | 101 | -1.94 | 0.0 | 0.4 | 566.67 | 0.0 |
| 24Q3 (2) | 4.22 | -16.27 | 0.0 | 2.8 | -8.5 | 0.0 | 1.82 | 4.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.04 | 500.0 | 0.0 | -0.09 | -175.0 | 0.0 | -0.04 | -144.44 | 0.0 | -0.44 | -241.94 | 0.0 | -0.39 | -225.81 | 0.0 | -0.04 | -300.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.38 | -222.58 | 0.0 | -0.33 | -257.14 | 0.0 | -0.36 | -1300.0 | 0.0 | 103 | 3.0 | 0.0 | 0.06 | -91.78 | 0.0 |
| 24Q2 (1) | 5.04 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 6.73 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 100 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 |