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) | 95.1 | -7.23 | 67.45 | -6.38 | 23.49 | -0.13 | 0.19 | 5.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.89 | 18.27 | 10.06 | -15.6 | 8.04 | -15.1 | 2.01 | -17.96 | 20.01 | -2.63 | 2.00 | -15.25 | 0.53 | -52.68 | 0.00 | 0 | 402 | 0.0 | 13.87 | -11.37 |
| 2024 (4) | 102.51 | -3.07 | 72.05 | -5.33 | 23.52 | 4.63 | 0.18 | 28.57 | 0.23 | 43.75 | 0.01 | 0.0 | 5.79 | 1.22 | 0 | 0 | 0.38 | 26.67 | 0.02 | 100.0 | 0 | 0 | 0.09 | 200.0 | 4.98 | 3.97 | 11.92 | -0.42 | 9.47 | -0.11 | 2.45 | -1.21 | 20.55 | -0.92 | 2.36 | 0.0 | 1.12 | -4.27 | 0.00 | 0 | 402 | 0.0 | 15.65 | 0.06 |
| 2023 (3) | 105.76 | 10.65 | 76.11 | 10.62 | 22.48 | 7.87 | 0.14 | 100.0 | 0.16 | 23.08 | 0.01 | 0.0 | 5.72 | 1.78 | 0 | 0 | 0.3 | -6.25 | 0.01 | -50.0 | 0 | 0 | 0.03 | -90.32 | 4.79 | -4.01 | 11.97 | 9.41 | 9.48 | 7.0 | 2.48 | 19.23 | 20.74 | 9.1 | 2.36 | 7.27 | 1.17 | 21.87 | 0.00 | 0 | 402 | 0.0 | 15.64 | 7.12 |
| 2022 (2) | 95.58 | 3.63 | 68.8 | 3.27 | 20.84 | 6.6 | 0.07 | 0.0 | 0.13 | 62.5 | 0.01 | 0 | 5.62 | 6.44 | 0 | 0 | 0.32 | -8.57 | 0.02 | 100.0 | 0 | 0 | 0.31 | 0 | 4.99 | 26.33 | 10.94 | 9.29 | 8.86 | 11.17 | 2.08 | 1.96 | 19.01 | -6.86 | 2.20 | 11.11 | 0.96 | -4.0 | 0.00 | 0 | 402 | 0.0 | 14.6 | 6.88 |
| 2021 (1) | 92.23 | 0.2 | 66.62 | 1.4 | 19.55 | -3.22 | 0.07 | 0.0 | 0.08 | -33.33 | 0 | 0 | 5.28 | 0.57 | 0 | 0 | 0.35 | -10.26 | 0.01 | 0 | 0 | 0 | -0.07 | 0 | 3.95 | -5.95 | 10.01 | -3.29 | 7.97 | -10.45 | 2.04 | 40.69 | 20.41 | 45.79 | 1.98 | -10.41 | 1.00 | -14.53 | 0.00 | 0 | 402 | 0.0 | 13.66 | -2.5 |
| 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) | 23.28 | 5.72 | 4.39 | 17.71 | 14.26 | 3.99 | 5.11 | -3.95 | -0.78 | 0.11 | 175.0 | 83.33 | 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 | 1.15 | 16.16 | -59.79 | 1.61 | -26.15 | -45.97 | 1.16 | -32.95 | -53.04 | 0.45 | -2.17 | -11.76 | 28.18 | 34.96 | 65.57 | 0.29 | -32.56 | -52.46 | 0.00 | -100.0 | 100.0 | 0.29 | -85.5 | -52.46 | 402 | 0.0 | 0.0 | 2.62 | -17.35 | -33.16 |
| 25Q4 (7) | 22.02 | -15.7 | -3.25 | 15.5 | -11.58 | -5.89 | 5.32 | -20.12 | -3.8 | 0.04 | 300.0 | 33.33 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 1.5 | 2.74 | 3.45 | 0 | 0 | 0 | 0.05 | -66.67 | 66.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | -50.0 | -50.0 | 0.99 | -15.38 | -17.5 | 2.18 | -29.68 | 11.79 | 1.73 | -29.39 | 10.19 | 0.46 | -29.23 | 21.05 | 20.88 | -0.24 | 6.15 | 0.43 | -29.51 | 10.26 | 0.18 | -43.75 | 100.0 | 2.00 | 27.39 | -15.25 | 402 | 0.0 | 0.0 | 3.17 | -21.53 | 8.93 |
| 25Q3 (6) | 26.12 | 5.88 | -14.56 | 17.53 | 0.81 | -13.3 | 6.66 | 4.72 | -5.8 | 0.01 | -87.5 | -50.0 | 0.09 | 28.57 | 12.5 | 0 | 0 | 0 | 1.46 | 0.0 | 0.69 | 0 | 0 | 0 | 0.15 | 400.0 | -44.44 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | 126.67 | 233.33 | 1.17 | 34.48 | -7.87 | 3.1 | 73.18 | -31.87 | 2.45 | 76.26 | -33.06 | 0.65 | 62.5 | -26.97 | 20.93 | -6.14 | 6.84 | 0.61 | 74.29 | -32.97 | 0.32 | 146.15 | -45.76 | 1.57 | 63.54 | -20.3 | 402 | 0.0 | 0.0 | 4.04 | 47.99 | -26.55 |
| 25Q2 (5) | 24.67 | 10.63 | 8.25 | 17.39 | 2.11 | 14.63 | 6.36 | 23.5 | 10.61 | 0.08 | 33.33 | 33.33 | 0.07 | -12.5 | 133.33 | 0 | 0 | 0 | 1.46 | 0.0 | 0.69 | 0 | 0 | 0 | 0.03 | -75.0 | 0 | -0.04 | -102.38 | 0 | 0 | 0 | 0 | -0.15 | -850.0 | -600.0 | 0.87 | -69.58 | -26.89 | 1.79 | -39.93 | -41.5 | 1.39 | -43.72 | -44.4 | 0.4 | -21.57 | -28.57 | 22.30 | 31.02 | 22.06 | 0.35 | -42.62 | -43.55 | 0.13 | 230.0 | -60.61 | 0.96 | 57.38 | -9.43 | 402 | 0.0 | 0.0 | 2.73 | -30.36 | -31.06 |
| 25Q1 (4) | 22.3 | -2.02 | 0.0 | 17.03 | 3.4 | 0.0 | 5.15 | -6.87 | 0.0 | 0.06 | 100.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 1.46 | 0.69 | 0.0 | 0 | 0 | 0.0 | 0.12 | 300.0 | 0.0 | 1.68 | 16700.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 2.86 | 138.33 | 0.0 | 2.98 | 52.82 | 0.0 | 2.47 | 57.32 | 0.0 | 0.51 | 34.21 | 0.0 | 17.02 | -13.47 | 0.0 | 0.61 | 56.41 | 0.0 | -0.10 | -211.11 | 0.0 | 0.61 | -74.15 | 0.0 | 402 | 0.0 | 0.0 | 3.92 | 34.71 | 0.0 |
| 24Q4 (3) | 22.76 | -25.55 | 0.0 | 16.47 | -18.55 | 0.0 | 5.53 | -21.78 | 0.0 | 0.03 | 50.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 1.45 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -88.89 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 233.33 | 0.0 | 1.2 | -5.51 | 0.0 | 1.95 | -57.14 | 0.0 | 1.57 | -57.1 | 0.0 | 0.38 | -57.3 | 0.0 | 19.67 | 0.41 | 0.0 | 0.39 | -57.14 | 0.0 | 0.09 | -84.75 | 0.0 | 2.36 | 19.8 | 0.0 | 402 | 0.0 | 0.0 | 2.91 | -47.09 | 0.0 |
| 24Q3 (2) | 30.57 | 34.14 | 0.0 | 20.22 | 33.29 | 0.0 | 7.07 | 22.96 | 0.0 | 0.02 | -66.67 | 0.0 | 0.08 | 166.67 | 0.0 | 0 | 0 | 0.0 | 1.45 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | 1.27 | 6.72 | 0.0 | 4.55 | 48.69 | 0.0 | 3.66 | 46.4 | 0.0 | 0.89 | 58.93 | 0.0 | 19.59 | 7.22 | 0.0 | 0.91 | 46.77 | 0.0 | 0.59 | 78.79 | 0.0 | 1.97 | 85.85 | 0.0 | 402 | 0.0 | 0.0 | 5.5 | 38.89 | 0.0 |
| 24Q2 (1) | 22.79 | 0.0 | 0.0 | 15.17 | 0.0 | 0.0 | 5.75 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 18.27 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 402 | 0.0 | 0.0 | 3.96 | 0.0 | 0.0 |