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) | 35.95 | -23.23 | 33.36 | -22.85 | 3.92 | -13.27 | 0.17 | -22.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | -1.55 | 0 | -2.76 | 0 | 1.21 | 0.0 | 0.00 | 0 | -1.25 | 0 | -1.15 | 0 | 0.00 | 0 | 221 | 0.0 | 1.12 | -79.45 |
| 2024 (4) | 46.83 | -4.72 | 43.24 | -3.93 | 4.52 | 19.26 | 0.22 | 22.22 | 0.79 | -7.06 | 0.01 | 0.0 | 0.12 | 0.0 | 0.41 | 51.85 | 0.38 | 58.33 | 0.04 | -91.49 | 0 | 0 | 0.42 | 425.0 | 3.81 | 96.39 | 2.88 | 25.76 | 1.67 | -13.47 | 1.21 | 236.11 | 42.07 | 170.37 | 0.76 | -12.64 | -0.97 | 0 | 0.00 | 0 | 221 | 0.0 | 5.45 | 14.26 |
| 2023 (3) | 49.15 | -24.45 | 45.01 | -26.65 | 3.79 | -32.44 | 0.18 | 125.0 | 0.85 | 63.46 | 0.01 | -50.0 | 0.12 | 9.09 | 0.27 | -80.71 | 0.24 | -27.27 | 0.47 | 4600.0 | 0 | 0 | 0.08 | -87.88 | 1.94 | 6.01 | 2.29 | 0 | 1.93 | 0 | 0.36 | 2.86 | 15.56 | 0 | 0.87 | 0 | -0.00 | 0 | 0.00 | 0 | 221 | 0.0 | 4.77 | 112.95 |
| 2022 (2) | 65.06 | 0.25 | 61.36 | 2.16 | 5.61 | 8.51 | 0.08 | 100.0 | 0.52 | 26.83 | 0.02 | 0.0 | 0.11 | -8.33 | 1.4 | 42.86 | 0.33 | -41.07 | 0.01 | -94.74 | 0 | 0 | 0.66 | 560.0 | 1.83 | -52.47 | -0.08 | 0 | -0.43 | 0 | 0.35 | 6.06 | 0.00 | 0 | -0.19 | 0 | -1.02 | 0 | 0.00 | 0 | 221 | 0.0 | 2.24 | -60.98 |
| 2021 (1) | 64.9 | 30.32 | 60.06 | 37.12 | 5.17 | 40.87 | 0.04 | 0.0 | 0.41 | -12.77 | 0.02 | 100.0 | 0.12 | 9.09 | 0.98 | 237.93 | 0.56 | 194.74 | 0.19 | 0 | 0.01 | 0 | 0.1 | 0 | 3.85 | 127.81 | 3.52 | -12.44 | 3.19 | -55.38 | 0.33 | 17.86 | 9.32 | 35.66 | 1.45 | -55.25 | -0.30 | 0 | 0.00 | 0 | 221 | 0.0 | 5.74 | -8.74 |
| 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) | 8.81 | 3.4 | -11.1 | 7.75 | -2.27 | -14.36 | 0.85 | -31.45 | -9.57 | 0.03 | -40.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.72 | 900.0 | 1300.0 | 0.93 | 225.68 | 815.38 | 0.35 | 130.97 | 177.78 | 0.58 | 48.72 | 81.25 | 62.31 | 0 | 0 | 0.16 | 131.37 | 176.19 | -0.17 | 63.83 | 5.56 | 0.16 | 112.8 | 176.19 | 221 | 0.0 | 0.0 | 1.6 | 2385.71 | 190.91 |
| 25Q4 (7) | 8.52 | 6.77 | -29.88 | 7.93 | 3.39 | -27.45 | 1.24 | 53.09 | -20.0 | 0.05 | 0.0 | 0.0 | 0.19 | 0.0 | -5.0 | 0 | -100.0 | 0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | -88.89 | -96.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -135.71 | -133.33 | -0.09 | -120.0 | -112.16 | -0.74 | -1380.0 | -280.49 | -1.13 | -289.66 | -3866.67 | 0.39 | 56.0 | 2.63 | 0.00 | 0 | -100.0 | -0.51 | -292.31 | -2650.0 | -0.47 | -42.42 | -46.87 | -1.25 | -68.92 | -264.47 | 221 | 0.0 | 0.0 | -0.07 | -111.48 | -106.6 |
| 25Q3 (6) | 7.98 | -16.26 | -21.99 | 7.67 | -12.04 | -22.29 | 0.81 | -13.83 | -18.18 | 0.05 | 25.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.05 | -66.67 | -84.85 | 0.09 | 350.0 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 120.59 | 450.0 | 0.45 | 188.24 | -36.62 | -0.05 | 91.94 | -171.43 | -0.29 | 67.05 | -20.83 | 0.25 | 0.0 | -19.35 | 0.00 | 0 | 0 | -0.13 | 67.5 | -18.18 | -0.33 | -94.12 | 23.26 | -0.74 | -23.33 | -200.0 | 221 | 0.0 | 0.0 | 0.61 | 1425.0 | -15.28 |
| 25Q2 (5) | 9.53 | -3.83 | -28.51 | 8.72 | -3.65 | -28.99 | 0.94 | 0.0 | -13.76 | 0.04 | 0.0 | -33.33 | 0.19 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.04 | 33.33 | 0.0 | 0.15 | 0 | 66.67 | 0.02 | -33.33 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.68 | -585.71 | -950.0 | -0.51 | -750.0 | -148.11 | -0.62 | -376.92 | -160.19 | -0.88 | -95.56 | -223.94 | 0.25 | -21.88 | -21.88 | 0.00 | 0 | -100.0 | -0.40 | -90.48 | -225.0 | -0.17 | 5.56 | -6.25 | -0.60 | -185.71 | -170.59 | 221 | 0.0 | 0.0 | 0.04 | -92.73 | -97.62 |
| 25Q1 (4) | 9.91 | -18.44 | 0.0 | 9.05 | -17.2 | 0.0 | 0.94 | -39.35 | 0.0 | 0.04 | -20.0 | 0.0 | 0.19 | -5.0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -88.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -6.67 | 0.0 | -0.06 | -108.11 | 0.0 | -0.13 | -131.71 | 0.0 | -0.45 | -1600.0 | 0.0 | 0.32 | -15.79 | 0.0 | 0.00 | -100.0 | 0.0 | -0.21 | -1150.0 | 0.0 | -0.18 | 43.75 | 0.0 | -0.21 | -127.63 | 0.0 | 221 | 0.0 | 0.0 | 0.55 | -48.11 | 0.0 |
| 24Q4 (3) | 12.15 | 18.77 | 0.0 | 10.93 | 10.74 | 0.0 | 1.55 | 56.57 | 0.0 | 0.05 | 0.0 | 0.0 | 0.2 | 5.26 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.25 | 525.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 475.0 | 0.0 | 0.74 | 4.23 | 0.0 | 0.41 | 485.71 | 0.0 | 0.03 | 112.5 | 0.0 | 0.38 | 22.58 | 0.0 | 91.69 | 0 | 0.0 | 0.02 | 118.18 | 0.0 | -0.32 | 25.58 | 0.0 | 0.76 | 2.7 | 0.0 | 221 | 0.0 | 0.0 | 1.06 | 47.22 | 0.0 |
| 24Q3 (2) | 10.23 | -23.26 | 0.0 | 9.87 | -19.63 | 0.0 | 0.99 | -9.17 | 0.0 | 0.05 | -16.67 | 0.0 | 0.19 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.33 | 266.67 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -150.0 | 0.0 | 0.71 | -33.02 | 0.0 | 0.07 | -93.2 | 0.0 | -0.24 | -133.8 | 0.0 | 0.31 | -3.12 | 0.0 | 0.00 | -100.0 | 0.0 | -0.11 | -134.38 | 0.0 | -0.43 | -168.75 | 0.0 | 0.74 | -12.94 | 0.0 | 221 | 0.0 | 0.0 | 0.72 | -57.14 | 0.0 |
| 24Q2 (1) | 13.33 | 0.0 | 0.0 | 12.28 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 30.96 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 221 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 |