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) | 41.17 | -7.61 | 30.27 | -15.21 | 3.52 | -2.22 | 0.58 | 52.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | -40.28 | 7.8 | 30.65 | 6.6 | 26.68 | 1.2 | 57.89 | 15.42 | 20.94 | 3.35 | 26.89 | 3.13 | 37.28 | 0.00 | 0 | 197 | 0.0 | 14.82 | 17.99 |
| 2024 (4) | 44.56 | 63.64 | 35.7 | 54.68 | 3.6 | 3.75 | 0.38 | 22.58 | 0.1 | 400.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 0 | 0.72 | 176.92 | 5.97 | 535.11 | 5.21 | 527.71 | 0.76 | 590.91 | 12.75 | 6.52 | 2.64 | 528.57 | 2.28 | 686.21 | 0.00 | 0 | 197 | 0.0 | 12.56 | 82.29 |
| 2023 (3) | 27.23 | 25.83 | 23.08 | 26.81 | 3.47 | -8.92 | 0.31 | 63.16 | 0.02 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.26 | -49.02 | 0.94 | 526.67 | 0.83 | 492.86 | 0.11 | 1000.0 | 11.97 | 110.0 | 0.42 | 500.0 | 0.29 | 0 | 0.00 | 0 | 197 | 0.0 | 6.89 | 37.8 |
| 2022 (2) | 21.64 | -54.11 | 18.2 | -45.35 | 3.81 | -7.07 | 0.19 | 35.71 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0.36 | 0 | 0.51 | 0 | 0.15 | -98.46 | 0.14 | -98.34 | 0.01 | -99.24 | 5.70 | -57.75 | 0.07 | -98.36 | -0.19 | 0 | 0.00 | 0 | 197 | 0.0 | 5.0 | -62.71 |
| 2021 (1) | 47.16 | 33.11 | 33.3 | 34.93 | 4.1 | 37.12 | 0.14 | -6.67 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | -0.01 | 0 | 9.75 | 33.2 | 8.44 | 35.47 | 1.32 | 20.0 | 13.49 | -9.83 | 4.28 | 14.75 | 4.29 | 26.55 | 0.00 | 0 | 197 | 18.67 | 13.41 | 34.77 |
| 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) | 12.22 | -2.47 | 58.29 | 7.99 | -8.37 | 30.98 | 0.89 | -13.59 | 8.54 | 0.17 | 6.25 | 30.77 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.24 | -11.11 | 33.33 | 3.59 | 17.32 | 270.1 | 2.97 | 13.79 | 257.83 | 0.62 | 37.78 | 313.33 | 17.23 | 17.37 | 14.71 | 1.51 | 13.53 | 259.52 | 1.39 | 16.81 | 321.21 | 1.51 | -55.06 | 259.52 | 197 | 0.0 | 0.0 | 5.41 | 11.09 | 102.62 |
| 25Q4 (7) | 12.53 | 12.18 | 64.87 | 8.72 | 8.73 | 21.45 | 1.03 | 10.75 | 35.53 | 0.16 | 6.67 | 33.33 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -50.0 | -45.83 | 0.27 | -30.77 | -22.86 | 3.06 | 17.24 | 30500.0 | 2.61 | 19.72 | 1531.25 | 0.45 | 4.65 | 400.0 | 14.68 | -11.73 | 0 | 1.33 | 19.82 | 1562.5 | 1.19 | 30.77 | 1290.0 | 3.36 | 65.52 | 26.79 | 197 | 0.0 | 0.0 | 4.87 | 11.19 | 181.5 |
| 25Q3 (6) | 11.17 | 14.68 | 1.36 | 8.02 | 8.09 | -12.16 | 0.93 | 25.68 | 1.09 | 0.15 | 7.14 | 50.0 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 146.43 | 300.0 | 0.39 | 192.86 | 1400.0 | 2.61 | 125.0 | 177.66 | 2.18 | 120.2 | 165.85 | 0.43 | 152.94 | 258.33 | 16.63 | 11.31 | 29.11 | 1.11 | 122.0 | 164.29 | 0.91 | 26.39 | 111.63 | 2.03 | 120.65 | -21.01 | 197 | 0.0 | 0.0 | 4.38 | 51.03 | 65.28 |
| 25Q2 (5) | 9.74 | 26.17 | -25.48 | 7.42 | 21.64 | -23.43 | 0.74 | -9.76 | -24.49 | 0.14 | 7.69 | 55.56 | 0.04 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.56 | -900.0 | -1500.0 | -0.42 | -333.33 | -940.0 | 1.16 | 19.59 | -52.65 | 0.99 | 19.28 | -52.63 | 0.17 | 13.33 | -52.78 | 14.94 | -0.53 | 1.15 | 0.50 | 19.05 | -52.83 | 0.72 | 118.18 | -30.77 | 0.92 | 119.05 | -57.21 | 197 | 0.0 | 0.0 | 2.9 | 8.61 | -28.57 |
| 25Q1 (4) | 7.72 | 1.58 | 0.0 | 6.1 | -15.04 | 0.0 | 0.82 | 7.89 | 0.0 | 0.13 | 8.33 | 0.0 | 0.04 | 33.33 | 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 | 0.07 | -70.83 | 0.0 | 0.18 | -48.57 | 0.0 | 0.97 | 9600.0 | 0.0 | 0.83 | 418.75 | 0.0 | 0.15 | 200.0 | 0.0 | 15.02 | 0 | 0.0 | 0.42 | 425.0 | 0.0 | 0.33 | 430.0 | 0.0 | 0.42 | -84.15 | 0.0 | 197 | 0.0 | 0.0 | 2.67 | 54.34 | 0.0 |
| 24Q4 (3) | 7.6 | -31.03 | 0.0 | 7.18 | -21.36 | 0.0 | 0.76 | -17.39 | 0.0 | 0.12 | 20.0 | 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 | 0.24 | 284.62 | 0.0 | 0.35 | 1266.67 | 0.0 | 0.01 | -98.94 | 0.0 | 0.16 | -80.49 | 0.0 | -0.15 | -225.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.08 | -80.95 | 0.0 | -0.10 | -123.26 | 0.0 | 2.65 | 3.11 | 0.0 | 197 | 0.0 | 0.0 | 1.73 | -34.72 | 0.0 |
| 24Q3 (2) | 11.02 | -15.68 | 0.0 | 9.13 | -5.78 | 0.0 | 0.92 | -6.12 | 0.0 | 0.1 | 11.11 | 0.0 | 0.03 | 50.0 | 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 | -0.13 | -425.0 | 0.0 | -0.03 | -160.0 | 0.0 | 0.94 | -61.63 | 0.0 | 0.82 | -60.77 | 0.0 | 0.12 | -66.67 | 0.0 | 12.88 | -12.8 | 0.0 | 0.42 | -60.38 | 0.0 | 0.43 | -58.65 | 0.0 | 2.57 | 19.53 | 0.0 | 197 | 0.0 | 0.0 | 2.65 | -34.73 | 0.0 |
| 24Q2 (1) | 13.07 | 0.0 | 0.0 | 9.69 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 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 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 14.77 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 197 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 |