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) | 50.35 | -1.58 | 36.43 | -0.55 | 13.18 | 0.76 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.57 | -27.98 | 2.31 | -36.19 | 2.09 | -27.18 | 0.12 | -79.66 | 5.02 | -69.18 | 0.42 | -27.59 | 0.11 | -21.43 | 0.00 | 0 | 495 | 0.0 | 5.14 | -18.54 |
| 2024 (4) | 51.16 | 4.41 | 36.63 | 5.08 | 13.08 | 1.79 | 0.06 | 50.0 | 1.3 | 4.0 | 0.01 | 0.0 | 0.11 | -8.33 | 0.2 | 17.65 | 0.39 | 30.0 | -0.01 | 0 | 0 | 0 | -0.05 | 0 | 2.18 | 65.15 | 3.62 | 38.7 | 2.87 | 42.79 | 0.59 | 37.21 | 16.29 | -1.57 | 0.58 | 41.46 | 0.14 | 0.0 | 0.00 | 0 | 495 | 0.0 | 6.31 | 20.42 |
| 2023 (3) | 49.0 | 2.06 | 34.86 | 3.63 | 12.85 | 1.5 | 0.04 | 100.0 | 1.25 | 12.61 | 0.01 | 0.0 | 0.12 | 20.0 | 0.17 | -15.0 | 0.3 | 11.11 | 0 | 0 | 0 | 0 | -0.04 | 0 | 1.32 | 0.0 | 2.61 | -13.86 | 2.01 | -27.7 | 0.43 | 186.67 | 16.55 | 224.51 | 0.41 | -26.79 | 0.14 | -51.72 | 0.00 | 0 | 495 | 0.0 | 5.24 | -5.24 |
| 2022 (2) | 48.01 | 1.91 | 33.64 | 3.48 | 12.66 | -1.71 | 0.02 | 0 | 1.11 | 6.73 | 0.01 | 0.0 | 0.1 | 11.11 | 0.2 | -39.39 | 0.27 | -6.9 | -0.04 | 0 | 1.78 | 0 | -0.54 | 0 | 1.32 | 15.79 | 3.03 | 6.32 | 2.78 | 38.31 | 0.15 | -77.94 | 5.10 | -78.63 | 0.56 | 36.59 | 0.29 | 61.11 | 0.00 | 0 | 495 | 0.0 | 5.53 | 1.84 |
| 2021 (1) | 47.11 | 2.1 | 32.51 | 5.04 | 12.88 | -1.15 | 0 | 0 | 1.04 | -4.59 | 0.01 | 0.0 | 0.09 | 0.0 | 0.33 | 106.25 | 0.29 | -3.33 | 0 | 0 | 0 | 0 | 0.14 | -57.58 | 1.14 | 21.28 | 2.85 | -8.06 | 2.01 | -13.73 | 0.68 | 11.48 | 23.87 | 21.6 | 0.41 | -12.77 | 0.18 | -35.71 | 0.00 | 0 | 495 | 0.0 | 5.43 | -4.57 |
| 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) | 11.66 | 16.25 | -1.6 | 8.59 | 18.48 | -1.04 | 2.86 | -8.63 | -0.35 | 0 | -100.0 | 0 | 0.35 | -2.78 | 12.9 | 0 | 0 | -100.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | -33.33 | 25.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | 0 | -0.79 | -191.86 | 32.48 | -0.57 | -211.76 | 35.23 | -0.63 | -216.67 | 31.52 | 0.07 | 240.0 | 40.0 | 0.00 | 0 | 0 | -0.13 | -218.18 | 31.58 | 0.03 | 150.0 | -40.0 | -0.13 | -130.95 | 31.58 | 495 | 0.0 | 0.0 | 0.14 | -88.71 | 182.35 |
| 25Q4 (7) | 10.03 | -37.51 | -4.75 | 7.25 | -37.71 | -4.23 | 3.13 | -21.16 | 4.68 | 0.03 | 200.0 | 0.0 | 0.36 | 2.86 | 12.5 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.15 | 87.5 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 50.0 | 169.23 | 0.86 | -40.28 | 396.55 | 0.51 | -72.87 | 254.55 | 0.54 | -69.66 | 345.45 | -0.05 | -200.0 | 61.54 | 0.00 | -100.0 | 0 | 0.11 | -69.44 | 375.0 | -0.06 | -185.71 | -700.0 | 0.42 | 35.48 | -27.59 | 495 | 0.0 | 0.0 | 1.24 | -52.12 | 235.14 |
| 25Q3 (6) | 16.05 | 29.12 | -5.64 | 11.64 | 31.23 | -4.51 | 3.97 | 23.68 | -4.11 | 0.01 | -50.0 | 0 | 0.35 | 6.06 | 2.94 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.06 | -45.45 | -68.42 | 0.08 | -20.0 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | -40.0 | 1.44 | 227.27 | 46.94 | 1.88 | 135.0 | 13.94 | 1.78 | 157.97 | 57.52 | 0.05 | -16.67 | -89.8 | 2.86 | -62.42 | -90.32 | 0.36 | 157.14 | 56.52 | 0.07 | 40.0 | 133.33 | 0.31 | 720.0 | -50.0 | 495 | 0.0 | 0.0 | 2.59 | 75.0 | 11.16 |
| 25Q2 (5) | 12.43 | 4.89 | 3.41 | 8.87 | 2.19 | 3.26 | 3.21 | 11.85 | 3.55 | 0.02 | 0 | 0.0 | 0.33 | 6.45 | 0.0 | 0 | -100.0 | 0 | 0.03 | 0.0 | 0.0 | 0.11 | 0 | 1000.0 | 0.1 | 25.0 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 300.0 | 0.44 | 137.61 | -54.17 | 0.8 | 190.91 | -37.98 | 0.69 | 175.0 | -41.03 | 0.06 | 20.0 | -14.29 | 7.61 | 0 | 43.86 | 0.14 | 173.68 | -41.67 | 0.05 | 0.0 | 25.0 | -0.05 | 73.68 | -112.5 | 495 | 0.0 | 0.0 | 1.48 | 970.59 | -24.49 |
| 25Q1 (4) | 11.85 | 12.54 | 0.0 | 8.68 | 14.66 | 0.0 | 2.87 | -4.01 | 0.0 | 0 | -100.0 | 0.0 | 0.31 | -3.12 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -38.46 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -1.17 | -303.45 | 0.0 | -0.88 | -166.67 | 0.0 | -0.92 | -318.18 | 0.0 | 0.05 | 138.46 | 0.0 | 0.00 | 0 | 0.0 | -0.19 | -375.0 | 0.0 | 0.05 | 400.0 | 0.0 | -0.19 | -132.76 | 0.0 | 495 | 0.0 | 0.0 | -0.17 | -145.95 | 0.0 |
| 24Q4 (3) | 10.53 | -38.1 | 0.0 | 7.57 | -37.9 | 0.0 | 2.99 | -27.78 | 0.0 | 0.03 | 0 | 0.0 | 0.32 | -5.88 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | 44.44 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -230.0 | 0.0 | -0.29 | -129.59 | 0.0 | -0.33 | -120.0 | 0.0 | -0.22 | -119.47 | 0.0 | -0.13 | -126.53 | 0.0 | 0.00 | -100.0 | 0.0 | -0.04 | -117.39 | 0.0 | 0.01 | -66.67 | 0.0 | 0.58 | -6.45 | 0.0 | 495 | 0.0 | 0.0 | 0.37 | -84.12 | 0.0 |
| 24Q3 (2) | 17.01 | 41.51 | 0.0 | 12.19 | 41.91 | 0.0 | 4.14 | 33.55 | 0.0 | 0 | -100.0 | 0.0 | 0.34 | 3.03 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.19 | 1800.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 1100.0 | 0.0 | 0.98 | 2.08 | 0.0 | 1.65 | 27.91 | 0.0 | 1.13 | -3.42 | 0.0 | 0.49 | 600.0 | 0.0 | 29.56 | 458.79 | 0.0 | 0.23 | -4.17 | 0.0 | 0.03 | -25.0 | 0.0 | 0.62 | 55.0 | 0.0 | 495 | 0.0 | 0.0 | 2.33 | 18.88 | 0.0 |
| 24Q2 (1) | 12.02 | 0.0 | 0.0 | 8.59 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 5.29 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 495 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 |