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) | 56.55 | -10.05 | 36.91 | -11.34 | 10.29 | -1.91 | 0.56 | 9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -93.16 | 9.43 | -20.82 | 4.31 | -23.17 | 2.54 | -22.32 | 26.90 | -2.04 | 1.81 | -23.31 | 1.78 | -4.81 | 0.00 | 0 | 238 | 0.0 | 11.58 | -15.66 |
| 2024 (4) | 62.87 | -1.83 | 41.63 | -8.26 | 10.49 | 3.76 | 0.51 | 13.33 | 0.22 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 18.18 | 0.09 | -10.0 | 0.01 | 0 | 0 | 0 | 0.56 | 115.38 | 1.17 | 80.0 | 11.91 | 29.46 | 5.61 | 31.07 | 3.27 | 24.81 | 27.46 | -3.62 | 2.36 | 31.11 | 1.87 | 22.22 | 0.00 | 0 | 238 | 0.0 | 13.73 | 26.78 |
| 2023 (3) | 64.04 | 0.28 | 45.38 | -0.48 | 10.11 | 1.92 | 0.45 | 73.08 | 0.22 | 69.23 | 0.04 | 0.0 | 0 | 0 | 0.11 | -26.67 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.26 | -82.07 | 0.65 | -77.43 | 9.2 | -17.93 | 4.28 | -31.52 | 2.62 | 12.93 | 28.49 | 37.9 | 1.80 | -31.56 | 1.53 | 7.75 | 0.00 | 0 | 238 | 0.0 | 10.83 | -15.39 |
| 2022 (2) | 63.86 | 9.63 | 45.6 | 16.06 | 9.92 | -3.78 | 0.26 | 100.0 | 0.13 | 18.18 | 0.04 | 0.0 | 0 | 0 | 0.15 | 36.36 | 0 | 0 | 1.7 | 0 | 0 | 0 | 1.45 | 281.58 | 2.88 | 453.85 | 11.21 | 22.25 | 6.25 | 39.51 | 2.32 | 5.45 | 20.66 | -13.92 | 2.63 | 39.89 | 1.42 | -14.46 | 0.00 | 0 | 238 | 0.0 | 12.8 | 19.51 |
| 2021 (1) | 58.25 | -3.62 | 39.29 | -1.77 | 10.31 | -3.55 | 0.13 | -35.0 | 0.11 | 0.0 | 0.04 | 33.33 | 0 | 0 | 0.11 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0 | 0.52 | 0 | 9.17 | -2.55 | 4.48 | 4.43 | 2.2 | -10.93 | 24.00 | -8.68 | 1.88 | 3.87 | 1.66 | -14.87 | 0.00 | 0 | 238 | 0.0 | 10.71 | -4.2 |
| 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) | 13.24 | 0.53 | -14.19 | 8.67 | -0.91 | -10.53 | 2.48 | -1.98 | -3.88 | 0.15 | -21.05 | 25.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.41 | 17.14 | 127.78 | 2.49 | 11.16 | -25.45 | 1.17 | -7.87 | -15.22 | 0.69 | 25.45 | -25.81 | 27.50 | 12.8 | -1.19 | 0.49 | -9.26 | -15.52 | 0.32 | -17.95 | -36.0 | 0.49 | -72.93 | -15.52 | 238 | 0.0 | 0.0 | 3.05 | 9.32 | -20.78 |
| 25Q4 (7) | 13.17 | -4.77 | -25.3 | 8.75 | -5.1 | -22.84 | 2.53 | 4.55 | -11.54 | 0.19 | 46.15 | 35.71 | 0.06 | 20.0 | 20.0 | -0.05 | -350.0 | -150.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | -8.82 | 34.78 | 0.35 | -37.5 | -22.22 | 2.24 | -18.25 | -42.42 | 1.27 | -15.33 | -31.72 | 0.55 | -9.84 | -43.88 | 24.38 | 10.12 | -3.37 | 0.54 | -14.29 | -30.77 | 0.39 | 0.0 | -33.9 | 1.81 | 41.41 | -23.31 | 238 | 0.0 | 0.0 | 2.79 | -14.94 | -37.02 |
| 25Q3 (6) | 13.83 | -2.05 | -4.22 | 9.22 | -0.22 | -7.15 | 2.42 | -12.0 | -6.2 | 0.13 | 8.33 | -7.14 | 0.05 | 0.0 | -37.5 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0.15 | 1400.0 | 36.36 | 0.01 | -50.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.34 | 131.48 | 0 | 0.56 | 155.45 | 194.74 | 2.74 | 146.85 | 29.86 | 1.5 | 900.0 | 45.63 | 0.61 | 32.61 | 8.93 | 22.14 | -45.85 | -17.11 | 0.63 | 950.0 | 46.51 | 0.39 | -20.41 | 11.43 | 1.28 | 100.0 | -18.99 | 238 | 0.0 | 0.0 | 3.28 | 97.59 | 26.15 |
| 25Q2 (5) | 14.12 | -8.49 | -7.29 | 9.24 | -4.64 | -8.51 | 2.75 | 6.59 | 3.0 | 0.12 | 0.0 | 20.0 | 0.05 | 0.0 | 66.67 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.08 | -1180.0 | -2260.0 | -1.01 | -661.11 | -773.33 | 1.11 | -66.77 | -57.63 | 0.15 | -89.13 | -87.5 | 0.46 | -50.54 | -45.24 | 40.89 | 46.93 | 26.59 | 0.06 | -89.66 | -88.0 | 0.49 | -2.0 | 11.36 | 0.64 | 10.34 | -43.86 | 238 | 0.0 | 0.0 | 1.66 | -56.88 | -45.21 |
| 25Q1 (4) | 15.43 | -12.48 | 0.0 | 9.69 | -14.55 | 0.0 | 2.58 | -9.79 | 0.0 | 0.12 | -14.29 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -56.52 | 0.0 | 0.18 | -60.0 | 0.0 | 3.34 | -14.14 | 0.0 | 1.38 | -25.81 | 0.0 | 0.93 | -5.1 | 0.0 | 27.83 | 10.31 | 0.0 | 0.58 | -25.64 | 0.0 | 0.50 | -15.25 | 0.0 | 0.58 | -75.42 | 0.0 | 238 | 0.0 | 0.0 | 3.85 | -13.09 | 0.0 |
| 24Q4 (3) | 17.63 | 22.09 | 0.0 | 11.34 | 14.2 | 0.0 | 2.86 | 10.85 | 0.0 | 0.14 | 0.0 | 0.0 | 0.05 | -37.5 | 0.0 | -0.02 | -300.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -90.91 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 0 | 0.0 | 0.45 | 136.84 | 0.0 | 3.89 | 84.36 | 0.0 | 1.86 | 80.58 | 0.0 | 0.98 | 75.0 | 0.0 | 25.23 | -5.54 | 0.0 | 0.78 | 81.4 | 0.0 | 0.59 | 68.57 | 0.0 | 2.36 | 49.37 | 0.0 | 238 | 0.0 | 0.0 | 4.43 | 70.38 | 0.0 |
| 24Q3 (2) | 14.44 | -5.19 | 0.0 | 9.93 | -1.68 | 0.0 | 2.58 | -3.37 | 0.0 | 0.14 | 40.0 | 0.0 | 0.08 | 166.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | 26.67 | 0.0 | 2.11 | -19.47 | 0.0 | 1.03 | -14.17 | 0.0 | 0.56 | -33.33 | 0.0 | 26.71 | -17.31 | 0.0 | 0.43 | -14.0 | 0.0 | 0.35 | -20.45 | 0.0 | 1.58 | 38.6 | 0.0 | 238 | 0.0 | 0.0 | 2.6 | -14.19 | 0.0 |
| 24Q2 (1) | 15.23 | 0.0 | 0.0 | 10.1 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 32.30 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 238 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 |