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) | 26.66 | -7.88 | 24.17 | 4.54 | 5.46 | 12.11 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.33 | 683.82 | 2.35 | 44.17 | 0.13 | -85.23 | 0.53 | -24.29 | 22.63 | -47.14 | 0.12 | -87.1 | -4.09 | 0 | 0.00 | 0 | 112 | 19.15 | 5.45 | 21.38 |
| 2024 (4) | 28.94 | 8.92 | 23.12 | 2.44 | 4.87 | 17.63 | 0.01 | 0.0 | 0.94 | 3.3 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 83.33 | 0 | 0 | 0.16 | 0 | 0.68 | -53.74 | 1.63 | 22.56 | 0.88 | 72.55 | 0.7 | 20.69 | 42.81 | -1.54 | 0.93 | 55.0 | 0.16 | 0 | 0.00 | 0 | 94 | 11.9 | 4.49 | 12.25 |
| 2023 (3) | 26.57 | 6.96 | 22.57 | 2.54 | 4.14 | 21.41 | 0.01 | 0 | 0.91 | 15.19 | 0.11 | -15.38 | 0 | 0 | 0.01 | -91.67 | 0 | 0 | 0.06 | 0 | 0 | 0 | -0.01 | 0 | 1.47 | -16.0 | 1.33 | 13.68 | 0.51 | -40.0 | 0.58 | 222.22 | 43.48 | 178.18 | 0.60 | -43.93 | -0.76 | 0 | 0.00 | 0 | 84 | 6.33 | 4.0 | 8.11 |
| 2022 (2) | 24.84 | -10.84 | 22.01 | -13.11 | 3.41 | -19.76 | 0 | 0 | 0.79 | 3.95 | 0.13 | -13.33 | 0 | 0 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 1.75 | -31.1 | 1.17 | 42.68 | 0.85 | 13.33 | 0.18 | 157.14 | 15.63 | 73.67 | 1.07 | 52.86 | -0.71 | 0 | 0.00 | 0 | 79 | -13.19 | 3.7 | 15.99 |
| 2021 (1) | 27.86 | 44.43 | 25.33 | 37.81 | 4.25 | 18.06 | 0 | 0 | 0.76 | -14.61 | 0.15 | -6.25 | 0 | 0 | 0.11 | 0.0 | 0 | 0 | -0.16 | 0 | 0 | 0 | 0.02 | 0 | 2.54 | 59.75 | 0.82 | 0 | 0.75 | 0 | 0.07 | -58.82 | 9.00 | 0 | 0.70 | 0 | -1.41 | 0 | 0.00 | 0 | 91 | 19.74 | 3.19 | 131.16 |
| 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) | 7.94 | -7.67 | 22.34 | 7.14 | -16.3 | 33.21 | 1.4 | -41.67 | 23.89 | 0.01 | -75.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.46 | -89.93 | 27.78 | -0.14 | -106.25 | -138.89 | -0.29 | -165.91 | -252.63 | 0.14 | -22.22 | -22.22 | 0.00 | -100.0 | -100.0 | -0.23 | -160.53 | -227.78 | -0.59 | 81.85 | -353.85 | -0.23 | -291.67 | -227.78 | 127 | 10.43 | 23.3 | 0.83 | -73.48 | -23.85 |
| 25Q4 (7) | 8.6 | 89.85 | 28.74 | 8.53 | 94.75 | 58.85 | 2.4 | 150.0 | 60.0 | 0.04 | 0 | 0 | 0.23 | 4.55 | -4.17 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 4.55 | 0 | 0 | 0.09 | -35.71 | -30.77 | 4.57 | 649.18 | 2305.26 | 2.24 | 1220.0 | 0 | 0.44 | 237.5 | 1366.67 | 0.18 | 125.0 | 0 | 7.86 | 0 | 0 | 0.38 | 231.03 | 1166.67 | -3.25 | -345.21 | -2400.0 | 0.12 | 142.86 | -87.1 | 115 | 1.77 | 22.34 | 3.13 | 479.63 | 322.97 |
| 25Q3 (6) | 4.53 | -35.56 | -29.44 | 4.38 | -25.76 | -18.74 | 0.96 | -1.03 | -1.03 | 0 | -100.0 | 0 | 0.22 | -4.35 | -8.33 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.14 | 136.84 | 300.0 | 0.61 | 390.48 | 369.23 | -0.2 | -300.0 | -211.11 | -0.32 | -88.24 | -328.57 | 0.08 | -20.0 | 900.0 | 0.00 | 0 | 0 | -0.29 | -81.25 | -307.14 | -0.73 | -2533.33 | -7400.0 | -0.28 | -1500.0 | -129.17 | 113 | 9.71 | 16.49 | 0.54 | -21.74 | -39.33 |
| 25Q2 (5) | 7.03 | 8.32 | 0.57 | 5.9 | 10.07 | 7.66 | 0.97 | -14.16 | -13.39 | 0.01 | 0 | 0.0 | 0.23 | 0.0 | -4.17 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | -1050.0 | -1366.67 | -0.21 | -158.33 | -110.0 | -0.05 | -113.89 | -117.24 | -0.17 | -189.47 | -160.71 | 0.1 | -44.44 | 0 | 0.00 | -100.0 | 0 | -0.16 | -188.89 | -148.48 | 0.03 | 123.08 | -90.0 | 0.02 | -88.89 | -97.62 | 103 | 0.0 | 21.18 | 0.69 | -36.7 | -31.0 |
| 25Q1 (4) | 6.49 | -2.84 | 0.0 | 5.36 | -0.19 | 0.0 | 1.13 | -24.67 | 0.0 | 0 | 0 | 0.0 | 0.23 | -4.17 | 0.0 | 0.02 | 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 | 0.04 | -69.23 | 0.0 | 0.36 | 89.47 | 0.0 | 0.36 | 0 | 0.0 | 0.19 | 533.33 | 0.0 | 0.18 | 0 | 0.0 | 49.29 | 0 | 0.0 | 0.18 | 500.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.18 | -80.65 | 0.0 | 103 | 9.57 | 0.0 | 1.09 | 47.3 | 0.0 |
| 24Q4 (3) | 6.68 | 4.05 | 0.0 | 5.37 | -0.37 | 0.0 | 1.5 | 54.64 | 0.0 | 0 | 0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 350.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 285.71 | 0.0 | 0.19 | 46.15 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -78.57 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.03 | -78.57 | 0.0 | -0.13 | -1400.0 | 0.0 | 0.93 | -3.12 | 0.0 | 94 | -3.09 | 0.0 | 0.74 | -16.85 | 0.0 |
| 24Q3 (2) | 6.42 | -8.15 | 0.0 | 5.39 | -1.64 | 0.0 | 0.97 | -13.39 | 0.0 | 0 | -100.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -333.33 | 0.0 | 0.13 | 230.0 | 0.0 | 0.18 | -37.93 | 0.0 | 0.14 | -50.0 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.14 | -57.58 | 0.0 | 0.01 | -96.67 | 0.0 | 0.96 | 14.29 | 0.0 | 97 | 14.12 | 0.0 | 0.89 | -11.0 | 0.0 |
| 24Q2 (1) | 6.99 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.03 | 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 | -0.1 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 85 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 |