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) | 44.51 | -8.55 | 35.99 | -8.63 | 3.04 | 5.19 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 0 | 10.92 | 79.9 | 8.81 | 78.34 | 2.11 | 86.73 | 19.35 | 4.26 | 2.16 | 77.05 | 2.22 | 70.77 | 0.00 | 0 | 405 | 0.0 | 13.15 | 58.82 |
| 2024 (4) | 48.67 | -4.47 | 39.39 | -6.48 | 2.89 | 5.86 | 0.04 | 0.0 | 0.66 | -4.35 | 0.03 | 50.0 | 0.09 | 0.0 | 0.02 | -96.83 | 0.19 | 35.71 | 0 | 0 | 0.03 | 0 | 0 | 0 | -0.33 | 0 | 6.07 | -8.03 | 4.94 | -6.26 | 1.13 | -15.04 | 18.56 | -7.66 | 1.22 | -6.15 | 1.30 | 9.24 | 0.00 | 0 | 405 | 0.0 | 8.28 | -7.07 |
| 2023 (3) | 50.95 | 22.8 | 42.12 | 33.38 | 2.73 | -2.5 | 0.04 | 100.0 | 0.69 | 53.33 | 0.02 | 0.0 | 0.09 | 0.0 | 0.63 | 133.33 | 0.14 | -22.22 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.47 | 0 | 6.6 | -4.07 | 5.27 | -9.29 | 1.33 | 24.3 | 20.10 | 29.51 | 1.30 | -9.09 | 1.19 | -20.13 | 0.00 | 0 | 405 | 0.0 | 8.91 | -1.11 |
| 2022 (2) | 41.49 | 10.08 | 31.58 | -1.59 | 2.8 | 19.15 | 0.02 | 0.0 | 0.45 | 50.0 | 0.02 | 0.0 | 0.09 | 0.0 | 0.27 | 1250.0 | 0.18 | 28.57 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.23 | 0 | 6.88 | 101.76 | 5.81 | 121.76 | 1.07 | 35.44 | 15.52 | -33.05 | 1.43 | 120.0 | 1.49 | 132.81 | 0.00 | 0 | 405 | 0.0 | 9.01 | 66.54 |
| 2021 (1) | 37.69 | -16.8 | 32.09 | -15.84 | 2.35 | -9.62 | 0.02 | 0.0 | 0.3 | 0.0 | 0.02 | 0.0 | 0.09 | 12.5 | 0.02 | -50.0 | 0.14 | 55.56 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.03 | 0 | 3.41 | -23.2 | 2.62 | -33.16 | 0.79 | 51.92 | 23.18 | 97.61 | 0.65 | -32.99 | 0.64 | -34.69 | 0.00 | 0 | 405 | 0.0 | 5.41 | -20.79 |
| 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) | 9.81 | -4.29 | -19.13 | 8.22 | -7.01 | -15.78 | 0.69 | 0.0 | 4.55 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 50.0 | 57.14 | 0.86 | 30.3 | -47.56 | 0.69 | 6.15 | -47.33 | 0.17 | 1600.0 | -48.48 | 20.02 | 1098.8 | -0.2 | 0.17 | 6.25 | -46.88 | 0.18 | 0.0 | -47.06 | 0.17 | -92.2 | -46.88 | 405 | 0.0 | 0.0 | 1.41 | 11.02 | -35.91 |
| 25Q4 (7) | 10.25 | -2.57 | -21.88 | 8.84 | 5.49 | -16.05 | 0.69 | 7.81 | -23.33 | 0.01 | 0.0 | 0.0 | 0.14 | 0.0 | -22.22 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | -100.0 | 0 | 0.04 | 33.33 | -20.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.06 | -500.0 | 62.5 | 0.66 | -56.0 | -56.86 | 0.65 | -46.28 | -50.38 | 0.01 | -96.55 | -95.45 | 1.67 | -91.41 | -88.35 | 0.16 | -46.67 | -50.0 | 0.18 | -40.0 | -50.0 | 2.18 | 7.92 | 78.69 | 405 | 0.0 | 0.0 | 1.27 | -37.44 | -38.94 |
| 25Q3 (6) | 10.52 | -9.39 | -8.12 | 8.38 | -7.1 | -12.16 | 0.64 | -39.05 | 16.36 | 0.01 | 0.0 | 0.0 | 0.14 | -12.5 | -12.5 | 0 | -100.0 | -100.0 | 0.03 | 50.0 | 50.0 | 0.03 | 0 | 50.0 | 0.03 | -40.0 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 80.0 | 50.0 | 1.5 | -78.9 | 11.11 | 1.21 | -78.51 | 12.04 | 0.29 | -80.41 | 7.41 | 19.45 | -6.49 | -1.62 | 0.30 | -78.42 | 11.11 | 0.30 | -78.57 | 11.11 | 2.02 | 17.44 | 124.44 | 405 | 0.0 | 0.0 | 2.03 | -73.46 | 7.98 |
| 25Q2 (5) | 11.61 | -4.29 | -4.6 | 9.02 | -7.58 | -6.53 | 1.05 | 59.09 | 31.25 | 0.01 | 0.0 | 0.0 | 0.16 | -5.88 | 6.67 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 28.57 | 28.57 | 7.11 | 333.54 | 328.31 | 5.63 | 329.77 | 323.31 | 1.48 | 348.48 | 348.48 | 20.80 | 3.69 | 4.73 | 1.39 | 334.37 | 321.21 | 1.40 | 311.76 | 300.0 | 1.72 | 437.5 | 173.02 | 405 | 0.0 | 0.0 | 7.65 | 247.73 | 246.15 |
| 25Q1 (4) | 12.13 | -7.55 | 0.0 | 9.76 | -7.31 | 0.0 | 0.66 | -26.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.17 | -5.56 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.07 | 56.25 | 0.0 | 1.64 | 7.19 | 0.0 | 1.31 | 0.0 | 0.0 | 0.33 | 50.0 | 0.0 | 20.06 | 39.99 | 0.0 | 0.32 | 0.0 | 0.0 | 0.34 | -5.56 | 0.0 | 0.32 | -73.77 | 0.0 | 405 | 0.0 | 0.0 | 2.2 | 5.77 | 0.0 |
| 24Q4 (3) | 13.12 | 14.59 | 0.0 | 10.53 | 10.38 | 0.0 | 0.9 | 63.64 | 0.0 | 0.01 | 0.0 | 0.0 | 0.18 | 12.5 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -37.5 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -700.0 | 0.0 | 1.53 | 13.33 | 0.0 | 1.31 | 21.3 | 0.0 | 0.22 | -18.52 | 0.0 | 14.33 | -27.52 | 0.0 | 0.32 | 18.52 | 0.0 | 0.36 | 33.33 | 0.0 | 1.22 | 35.56 | 0.0 | 405 | 0.0 | 0.0 | 2.08 | 10.64 | 0.0 |
| 24Q3 (2) | 11.45 | -5.92 | 0.0 | 9.54 | -1.14 | 0.0 | 0.55 | -31.25 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 6.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.02 | 0 | 0.0 | 0.08 | 166.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 71.43 | 0.0 | 1.35 | -18.67 | 0.0 | 1.08 | -18.8 | 0.0 | 0.27 | -18.18 | 0.0 | 19.77 | -0.45 | 0.0 | 0.27 | -18.18 | 0.0 | 0.27 | -22.86 | 0.0 | 0.90 | 42.86 | 0.0 | 405 | 0.0 | 0.0 | 1.88 | -14.93 | 0.0 |
| 24Q2 (1) | 12.17 | 0.0 | 0.0 | 9.65 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 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 | -0.07 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 19.86 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 405 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 |