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) | 33.28 | -4.37 | 29.78 | 1.92 | 3.16 | 3.27 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -35.9 | 0.58 | -80.07 | 0.14 | -93.24 | 0.15 | -72.73 | 25.89 | 36.26 | 0.08 | -93.16 | -0.06 | 0 | 0.00 | 0 | 176 | 0.0 | 1.74 | -55.15 |
| 2024 (4) | 34.8 | 5.65 | 29.22 | 2.31 | 3.06 | 10.87 | 0.07 | 40.0 | 0.04 | -20.0 | 0 | 0 | 0.08 | 0.0 | 0.02 | 0.0 | 0.1 | -28.57 | 0.15 | 0 | 0 | 0 | 0.04 | 300.0 | 0.39 | 25.81 | 2.91 | 50.78 | 2.07 | 55.64 | 0.55 | 57.14 | 19.00 | 3.54 | 1.17 | 56.0 | 0.95 | 63.79 | 0.00 | 0 | 176 | 0.0 | 3.88 | 35.19 |
| 2023 (3) | 32.94 | -6.9 | 28.56 | -11.55 | 2.76 | 11.74 | 0.05 | 150.0 | 0.05 | 0.0 | 0 | 0 | 0.08 | 14.29 | 0.02 | 0.0 | 0.14 | -12.5 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | 0.31 | 24.0 | 1.93 | 121.84 | 1.33 | 189.13 | 0.35 | 133.33 | 18.35 | 3.91 | 0.75 | 188.46 | 0.58 | 383.33 | 0.00 | 0 | 176 | 0.0 | 2.87 | 68.82 |
| 2022 (2) | 35.38 | 9.91 | 32.29 | 17.33 | 2.47 | 2.07 | 0.02 | 100.0 | 0.05 | 150.0 | 0 | 0 | 0.07 | 0.0 | 0.02 | -33.33 | 0.16 | -5.88 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.25 | -7.41 | 0.87 | -65.61 | 0.46 | -74.16 | 0.15 | -65.91 | 17.66 | 0.74 | 0.26 | -74.0 | 0.12 | -86.05 | 0.00 | 0 | 176 | -0.56 | 1.7 | -46.88 |
| 2021 (1) | 32.19 | 16.0 | 27.52 | 18.21 | 2.42 | 5.68 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.07 | 0.0 | 0.03 | -40.0 | 0.17 | 112.5 | 0.02 | 0 | 0 | 0 | -0.01 | 0 | 0.27 | 50.0 | 2.53 | 6.75 | 1.78 | -1.66 | 0.44 | -6.38 | 17.53 | -11.73 | 1.00 | -1.96 | 0.86 | -7.53 | 0.00 | 0 | 177 | 0.0 | 3.2 | 5.96 |
| 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) | 6.95 | -24.7 | -8.91 | 6.41 | -24.41 | -10.35 | 0.81 | 2.53 | 17.39 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.04 | -200.0 | -180.0 | -0.31 | 0 | -93.75 | -0.29 | -222.22 | -61.11 | -0.06 | 0 | -50.0 | 0.00 | 0 | 0 | -0.17 | -240.0 | -70.0 | -0.14 | -100.0 | -7.69 | -0.17 | -312.5 | -70.0 | 176 | 0.0 | 0.0 | 0.01 | -96.77 | -90.0 |
| 25Q4 (7) | 9.23 | 9.1 | -13.82 | 8.48 | 19.61 | -12.85 | 0.79 | -8.14 | -3.66 | 0.02 | 0.0 | -33.33 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0 | -100.0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | -200.0 | -150.0 | 0.04 | -69.23 | -82.61 | 0 | -100.0 | -100.0 | -0.09 | -120.93 | -142.86 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.05 | -120.83 | -141.67 | -0.07 | -141.18 | -600.0 | 0.08 | -38.46 | -93.22 | 176 | 0.0 | 0.0 | 0.31 | -66.3 | -51.56 |
| 25Q3 (6) | 8.46 | 6.28 | 1.44 | 7.09 | 0.42 | 3.5 | 0.86 | 6.17 | 17.81 | 0.02 | -50.0 | 100.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0.01 | 0 | -50.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | -85.71 | 150.0 | 0.13 | 333.33 | 333.33 | 0.62 | 416.67 | -20.51 | 0.43 | 2250.0 | -28.33 | 0.11 | 37.5 | -26.67 | 16.89 | -76.19 | -13.65 | 0.24 | 2500.0 | -29.41 | 0.17 | 666.67 | -46.88 | 0.13 | 218.18 | -87.74 | 176 | 0.0 | 0.0 | 0.92 | 130.0 | -9.8 |
| 25Q2 (5) | 7.96 | 4.33 | -2.09 | 7.06 | -1.26 | 9.8 | 0.81 | 17.39 | 6.58 | 0.04 | 300.0 | 33.33 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.07 | 800.0 | 600.0 | 0.03 | -40.0 | -62.5 | 0.12 | 175.0 | -88.24 | -0.02 | 88.89 | -102.67 | 0.08 | 300.0 | -65.22 | 70.95 | 0 | 213.52 | -0.01 | 90.0 | -102.33 | -0.03 | 76.92 | -107.89 | -0.11 | -10.0 | -115.28 | 176 | 0.0 | 0.0 | 0.4 | 300.0 | -68.25 |
| 25Q1 (4) | 7.63 | -28.76 | 0.0 | 7.15 | -26.52 | 0.0 | 0.69 | -15.85 | 0.0 | 0.01 | -66.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.01 | -105.56 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | 0.05 | -78.26 | 0.0 | -0.16 | -142.11 | 0.0 | -0.18 | -185.71 | 0.0 | -0.04 | -300.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.10 | -183.33 | 0.0 | -0.13 | -1200.0 | 0.0 | -0.10 | -108.47 | 0.0 | 176 | 0.0 | 0.0 | 0.1 | -84.38 | 0.0 |
| 24Q4 (3) | 10.71 | 28.42 | 0.0 | 9.73 | 42.04 | 0.0 | 0.82 | 12.33 | 0.0 | 0.03 | 200.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.18 | 700.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.23 | 666.67 | 0.0 | 0.38 | -51.28 | 0.0 | 0.21 | -65.0 | 0.0 | 0.02 | -86.67 | 0.0 | 6.28 | -67.89 | 0.0 | 0.12 | -64.71 | 0.0 | -0.01 | -103.12 | 0.0 | 1.18 | 11.32 | 0.0 | 176 | 0.0 | 0.0 | 0.64 | -37.25 | 0.0 |
| 24Q3 (2) | 8.34 | 2.58 | 0.0 | 6.85 | 6.53 | 0.0 | 0.73 | -3.95 | 0.0 | 0.01 | -66.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.03 | -62.5 | 0.0 | 0.78 | -23.53 | 0.0 | 0.6 | -20.0 | 0.0 | 0.15 | -34.78 | 0.0 | 19.56 | -13.57 | 0.0 | 0.34 | -20.93 | 0.0 | 0.32 | -15.79 | 0.0 | 1.06 | 47.22 | 0.0 | 176 | 0.0 | 0.0 | 1.02 | -19.05 | 0.0 |
| 24Q2 (1) | 8.13 | 0.0 | 0.0 | 6.43 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 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 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 22.63 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 176 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 |