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) | 10.39 | 5.06 | 4.83 | 7.57 | 3.57 | 7.85 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -85.19 | 2.02 | -14.77 | 1.76 | 3.53 | 0.26 | -60.61 | 13.04 | -53.58 | 5.28 | -2.22 | 5.06 | 20.19 | 0.00 | 0 | 33 | 6.45 | 2.94 | -6.96 |
| 2024 (4) | 9.89 | 20.17 | 4.49 | 10.86 | 3.31 | 19.93 | 0.09 | 28.57 | 0.17 | 41.67 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.27 | 575.0 | 2.37 | 61.22 | 1.7 | 50.44 | 0.66 | 94.12 | 28.09 | 22.24 | 5.40 | 47.14 | 4.21 | 31.15 | 0.00 | 0 | 31 | 0.0 | 3.16 | 36.8 |
| 2023 (3) | 8.23 | 11.37 | 4.05 | 7.14 | 2.76 | 6.15 | 0.07 | 0.0 | 0.12 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.04 | -71.43 | 1.47 | 26.72 | 1.13 | 21.51 | 0.34 | 47.83 | 22.98 | 14.73 | 3.67 | 22.33 | 3.21 | 38.36 | 0.00 | 0 | 31 | 0.0 | 2.31 | 14.93 |
| 2022 (2) | 7.39 | -13.67 | 3.78 | -7.8 | 2.6 | 0.0 | 0.07 | 40.0 | 0.08 | 33.33 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.14 | 600.0 | 1.16 | -38.3 | 0.93 | -41.88 | 0.23 | -17.86 | 20.03 | 33.71 | 3.00 | -42.64 | 2.32 | -50.11 | 0.00 | 0 | 31 | 3.33 | 2.01 | -25.0 |
| 2021 (1) | 8.56 | 16.15 | 4.1 | 17.82 | 2.6 | 12.55 | 0.05 | 25.0 | 0.06 | -40.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.02 | -50.0 | 1.88 | 15.34 | 1.6 | 21.21 | 0.28 | -9.68 | 14.98 | -21.61 | 5.23 | 20.51 | 4.65 | 23.67 | 0.00 | 0 | 30 | 0.0 | 2.68 | 13.08 |
| 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) | 2.15 | -24.56 | -8.12 | 1.13 | -20.42 | 4.63 | 0.87 | -20.18 | 4.82 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -70.0 | -66.67 | 0.17 | -60.47 | -66.67 | 0.13 | -69.05 | -66.67 | 0.04 | 300.0 | -66.67 | 22.75 | 1479.86 | -1.6 | 0.39 | -69.29 | -69.05 | 0.29 | -69.15 | -67.05 | 0.39 | -92.63 | -69.05 | 34 | 3.03 | 9.68 | 0.61 | -17.57 | -11.59 |
| 25Q4 (7) | 2.85 | 35.07 | 15.85 | 1.42 | 36.54 | 19.33 | 1.09 | 25.29 | 3.81 | 0.02 | 0.0 | -33.33 | 0.07 | 0.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -16.67 | 42.86 | 0.1 | -23.08 | -9.09 | 0.43 | 30.3 | 26.47 | 0.42 | 31.25 | 90.91 | 0.01 | 0.0 | -91.67 | 1.44 | -63.54 | -95.88 | 1.27 | 38.04 | 81.43 | 0.94 | 67.86 | 193.75 | 5.29 | 29.98 | -2.58 | 33 | -2.94 | 6.45 | 0.74 | 25.42 | 37.04 |
| 25Q3 (6) | 2.11 | -31.72 | -22.71 | 1.04 | -19.38 | -18.75 | 0.87 | 11.54 | 4.82 | 0.02 | -33.33 | 0.0 | 0.07 | 16.67 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 137.5 | 500.0 | 0.13 | 148.15 | 0 | 0.33 | -56.0 | -46.77 | 0.32 | -49.21 | -43.86 | 0.01 | -92.31 | -80.0 | 3.95 | -76.49 | -53.2 | 0.92 | -52.08 | -49.17 | 0.56 | -78.87 | -66.67 | 4.07 | 27.99 | -13.95 | 34 | 3.03 | 9.68 | 0.59 | -36.56 | -28.05 |
| 25Q2 (5) | 3.09 | 32.05 | 28.22 | 1.29 | 19.44 | 30.3 | 0.78 | -6.02 | 5.41 | 0.03 | 50.0 | 0.0 | 0.06 | 20.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | -900.0 | -1166.67 | -0.27 | -400.0 | -485.71 | 0.75 | 47.06 | 1.35 | 0.63 | 61.54 | 14.55 | 0.13 | 8.33 | -31.58 | 16.80 | -27.34 | -35.24 | 1.92 | 52.38 | 8.47 | 2.65 | 201.14 | 87.94 | 3.18 | 152.38 | 6.71 | 33 | 6.45 | 6.45 | 0.93 | 34.78 | -1.06 |
| 25Q1 (4) | 2.34 | -4.88 | 0.0 | 1.08 | -9.24 | 0.0 | 0.83 | -20.95 | 0.0 | 0.02 | -33.33 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0.09 | -18.18 | 0.0 | 0.51 | 50.0 | 0.0 | 0.39 | 77.27 | 0.0 | 0.12 | 0.0 | 0.0 | 23.12 | -33.87 | 0.0 | 1.26 | 80.0 | 0.0 | 0.88 | 175.0 | 0.0 | 1.26 | -76.8 | 0.0 | 31 | 0.0 | 0.0 | 0.69 | 27.78 | 0.0 |
| 24Q4 (3) | 2.46 | -9.89 | 0.0 | 1.19 | -7.03 | 0.0 | 1.05 | 26.51 | 0.0 | 0.03 | 50.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 333.33 | 0.0 | 0.11 | 0 | 0.0 | 0.34 | -45.16 | 0.0 | 0.22 | -61.4 | 0.0 | 0.12 | 140.0 | 0.0 | 34.96 | 314.22 | 0.0 | 0.70 | -61.33 | 0.0 | 0.32 | -80.95 | 0.0 | 5.43 | 14.8 | 0.0 | 31 | 0.0 | 0.0 | 0.54 | -34.15 | 0.0 |
| 24Q3 (2) | 2.73 | 13.28 | 0.0 | 1.28 | 29.29 | 0.0 | 0.83 | 12.16 | 0.0 | 0.02 | -33.33 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | 0.62 | -16.22 | 0.0 | 0.57 | 3.64 | 0.0 | 0.05 | -73.68 | 0.0 | 8.44 | -67.46 | 0.0 | 1.81 | 2.26 | 0.0 | 1.68 | 19.15 | 0.0 | 4.73 | 58.72 | 0.0 | 31 | 0.0 | 0.0 | 0.82 | -12.77 | 0.0 |
| 24Q2 (1) | 2.41 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 25.94 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 31 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 |