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) | 28.76 | 30.97 | 21.92 | 48.21 | 12.93 | 4.11 | 0.46 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.63 | 232.91 | -3.46 | 0 | -3.32 | 0 | 0.04 | 0 | 0.00 | 0 | -3.19 | 0 | -5.61 | 0 | 0.00 | 0 | 104 | 6.12 | 1.9 | 0 |
| 2024 (4) | 21.96 | 10.35 | 14.79 | 12.73 | 12.42 | 17.5 | 0.46 | 17.95 | 0.15 | 400.0 | 0.04 | 0.0 | 0.04 | 0 | 0.52 | 372.73 | 0.05 | -37.5 | 0 | 0 | 0.03 | -95.0 | 0.46 | 0 | 0.79 | -20.2 | -4.5 | 0 | -2.23 | 0 | -1.02 | 0 | 0.00 | 0 | -2.29 | 0 | -2.85 | 0 | 0.00 | 0 | 98 | 6.52 | -0.04 | 0 |
| 2023 (3) | 19.9 | 23.91 | 13.12 | 51.15 | 10.57 | 38.35 | 0.39 | 225.0 | 0.03 | 200.0 | 0.04 | 100.0 | 0 | 0 | 0.11 | -72.5 | 0.08 | 100.0 | -0.02 | 0 | 0.6 | 100.0 | -0.02 | 0 | 0.99 | -21.43 | -2.8 | 0 | -1.12 | 0 | -0.29 | 0 | 0.00 | 0 | -1.21 | 0 | -1.99 | 0 | 0.00 | 0 | 92 | 2.22 | -0.53 | 0 |
| 2022 (2) | 16.06 | 8.0 | 8.68 | 15.12 | 7.64 | 28.84 | 0.12 | 500.0 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0.4 | -13.04 | 0.04 | 33.33 | 0 | 0 | 0.3 | -65.52 | 0.31 | 0 | 1.26 | -32.62 | 1.0 | -69.33 | 0.52 | -78.33 | -0.09 | 0 | 0.00 | 0 | 0.57 | -82.24 | -0.70 | 0 | 0.00 | 0 | 90 | 21.62 | 2.33 | -45.05 |
| 2021 (1) | 14.87 | 29.42 | 7.54 | 11.37 | 5.93 | 16.05 | 0.02 | -33.33 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.46 | 1050.0 | 0.03 | 50.0 | -0.01 | 0 | 0.87 | 0 | -0.01 | 0 | 1.87 | 503.23 | 3.26 | 0 | 2.4 | 0 | 0.26 | 0 | 7.93 | 0 | 3.21 | 0 | 0.50 | 0 | 0.00 | 0 | 74 | 5.71 | 4.24 | 285.45 |
| 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) | 17.03 | 72.54 | 351.72 | 14.36 | 74.48 | 549.77 | 3.04 | -3.49 | -10.32 | 0.08 | 0.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 100.0 | 0.27 | 370.0 | -89.89 | -0.09 | 94.41 | -110.84 | -0.01 | 98.78 | 98.55 | -0.01 | -200.0 | -105.56 | 0.00 | 0 | -100.0 | -0.01 | 98.72 | 98.57 | -0.26 | 61.76 | 91.8 | -0.01 | 99.69 | 98.57 | 106 | 1.92 | 7.07 | 1.16 | 462.5 | -47.51 |
| 25Q4 (7) | 9.87 | 11.78 | 41.61 | 8.23 | 15.92 | 56.76 | 3.15 | -0.94 | -18.39 | 0.08 | -33.33 | -42.86 | 0.05 | 0.0 | -37.5 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.05 | 150.0 | 400.0 | -0.28 | 0 | 0 | 0 | 0 | -100.0 | 0.35 | 0 | 800.0 | -0.1 | -147.62 | 60.0 | -1.61 | -29.84 | 32.64 | -0.82 | 26.13 | 32.79 | 0.01 | -66.67 | 101.15 | 0.00 | 0 | 0 | -0.78 | 25.71 | 37.6 | -0.68 | 45.6 | 26.09 | -3.19 | -31.82 | -39.3 | 104 | -1.89 | 6.12 | -0.32 | -455.56 | 37.25 |
| 25Q3 (6) | 8.83 | 40.38 | 70.79 | 7.1 | 62.1 | 112.57 | 3.18 | -0.62 | 6.71 | 0.12 | -20.0 | 20.0 | 0.05 | -16.67 | 0.0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.03 | -92.68 | -94.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.21 | 240.0 | 250.0 | -1.24 | 13.29 | -12.73 | -1.11 | -60.87 | -105.56 | 0.03 | 116.67 | 130.0 | 0.00 | 0 | 0 | -1.05 | -59.09 | -90.91 | -1.25 | -145.1 | -119.3 | -2.42 | -77.94 | -134.95 | 106 | 0.0 | 8.16 | 0.09 | 212.5 | 200.0 |
| 25Q2 (5) | 6.29 | 66.84 | 7.52 | 4.38 | 98.19 | 15.26 | 3.2 | -5.6 | 14.7 | 0.15 | 25.0 | 25.0 | 0.06 | -40.0 | 500.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.41 | 0 | 4000.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.65 | -6400.0 | -482.35 | -0.15 | -105.62 | -131.25 | -1.43 | -272.29 | -393.1 | -0.69 | 0.0 | -360.0 | -0.18 | -200.0 | -350.0 | 0.00 | -100.0 | 0 | -0.66 | 5.71 | -312.5 | -0.51 | 83.91 | 13.56 | -1.36 | -94.29 | -183.33 | 106 | 7.07 | 8.16 | -0.08 | -103.62 | -118.18 |
| 25Q1 (4) | 3.77 | -45.91 | 0.0 | 2.21 | -57.9 | 0.0 | 3.39 | -12.18 | 0.0 | 0.12 | -14.29 | 0.0 | 0.1 | 25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 2.68 | 8833.33 | 0.0 | -0.01 | 80.0 | 0.0 | 2.67 | 1168.0 | 0.0 | 0.83 | 134.73 | 0.0 | -0.69 | 43.44 | 0.0 | 0.18 | 120.69 | 0.0 | 21.26 | 0 | 0.0 | -0.70 | 44.0 | 0.0 | -3.17 | -244.57 | 0.0 | -0.70 | 69.43 | 0.0 | 99 | 1.02 | 0.0 | 2.21 | 533.33 | 0.0 |
| 24Q4 (3) | 6.97 | 34.82 | 0.0 | 5.25 | 57.19 | 0.0 | 3.86 | 29.53 | 0.0 | 0.14 | 40.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -98.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | -0.05 | 16.67 | 0.0 | -0.25 | -516.67 | 0.0 | -2.39 | -117.27 | 0.0 | -1.22 | -125.93 | 0.0 | -0.87 | -770.0 | 0.0 | 0.00 | 0 | 0.0 | -1.25 | -127.27 | 0.0 | -0.92 | -61.4 | 0.0 | -2.29 | -122.33 | 0.0 | 98 | 0.0 | 0.0 | -0.51 | -1800.0 | 0.0 |
| 24Q3 (2) | 5.17 | -11.62 | 0.0 | 3.34 | -12.11 | 0.0 | 2.98 | 6.81 | 0.0 | 0.1 | -16.67 | 0.0 | 0.05 | 400.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.5 | 4900.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -135.29 | 0.0 | 0.06 | -87.5 | 0.0 | -1.1 | -279.31 | 0.0 | -0.54 | -260.0 | 0.0 | -0.1 | -150.0 | 0.0 | 0.00 | 0 | 0.0 | -0.55 | -243.75 | 0.0 | -0.57 | 3.39 | 0.0 | -1.03 | -114.58 | 0.0 | 98 | 0.0 | 0.0 | 0.03 | -93.18 | 0.0 |
| 24Q2 (1) | 5.85 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | 98 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 |