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) | 11.01 | -16.27 | 9.59 | -31.06 | 0.89 | -31.54 | 0.12 | -47.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.94 | -7.51 | 4.47 | 103.18 | 2.56 | 19.07 | 0.09 | 80.0 | 1.94 | -20.82 | 0.81 | 19.12 | -0.44 | 0 | 0.00 | 0 | 317 | 0.0 | 6.13 | 47.0 |
| 2024 (4) | 13.15 | 9.22 | 13.91 | 2.2 | 1.3 | 12.07 | 0.23 | 35.29 | 0.61 | 5.17 | 0 | 0 | 0.25 | 13.64 | 0.54 | -80.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 0 | 4.26 | 43.92 | 2.2 | 816.67 | 2.15 | 795.83 | 0.05 | 0 | 2.45 | 89.92 | 0.68 | 871.43 | -0.67 | 0 | 0.00 | 0 | 317 | 0.0 | 4.17 | 81.3 |
| 2023 (3) | 12.04 | -38.48 | 13.61 | -29.34 | 1.16 | -22.15 | 0.17 | 183.33 | 0.58 | 13.73 | 0 | 0 | 0.22 | 46.67 | 2.81 | 33.81 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | 2.96 | 0 | 0.24 | 0 | 0.24 | 0 | 0 | 0 | 1.29 | 0 | 0.07 | 0 | -0.86 | 0 | 0.00 | 0 | 317 | 0.0 | 2.3 | 0 |
| 2022 (2) | 19.57 | -20.74 | 19.26 | -18.63 | 1.49 | -10.24 | 0.06 | 50.0 | 0.51 | 27.5 | 0 | 0 | 0.15 | -6.25 | 2.1 | 204.35 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | 0 | -3.23 | 0 | -4.4 | 0 | -4.43 | 0 | 0.03 | -92.11 | 0.00 | 0 | -1.40 | 0 | -0.38 | 0 | 0.00 | 0 | 317 | 0.0 | -2.38 | 0 |
| 2021 (1) | 24.69 | 38.4 | 23.67 | 26.58 | 1.66 | 18.57 | 0.04 | -20.0 | 0.4 | -20.0 | 0 | 0 | 0.16 | 6.67 | 0.69 | -38.94 | 0 | 0 | 3.9 | 0 | 0 | 0 | 0.08 | -38.46 | 8.63 | 1861.36 | 8.0 | 0 | 6.38 | 0 | 0.38 | 1800.0 | 4.78 | 0 | 2.01 | 0 | -0.71 | 0 | 0.00 | 0 | 317 | 0.0 | 10.24 | 1578.69 |
| 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) | 2.31 | -18.37 | -18.37 | 1.88 | -21.67 | -31.64 | 0.19 | -20.83 | 0.0 | 0.04 | 0.0 | 33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.03 | -105.45 | 80.0 | 0.21 | -71.62 | 180.77 | 0.11 | -83.33 | 104.91 | 0.11 | 22.22 | 0 | 53.96 | 334.81 | 0 | 0.03 | -85.71 | 104.23 | 0.04 | 33.33 | 106.06 | 0.03 | -96.3 | 104.23 | 317 | 0.0 | 0.0 | 0.59 | -47.79 | 227.78 |
| 25Q4 (7) | 2.83 | 1.8 | -18.91 | 2.4 | 7.62 | -33.15 | 0.24 | 14.29 | -35.14 | 0.04 | 100.0 | 33.33 | 0.08 | -11.11 | -42.86 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | -95.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -57.14 | 0.55 | -52.99 | -36.05 | 0.74 | -51.32 | 89.74 | 0.66 | -56.58 | 78.38 | 0.09 | 800.0 | 350.0 | 12.41 | 2198.15 | 135.48 | 0.21 | -56.25 | 75.0 | 0.03 | -72.73 | 120.0 | 0.81 | 35.0 | 19.12 | 317 | 0.0 | 0.0 | 1.13 | -41.15 | 31.4 |
| 25Q3 (6) | 2.78 | 8.17 | -1.77 | 2.23 | 0.9 | -27.36 | 0.21 | -16.0 | -32.26 | 0.02 | -33.33 | -60.0 | 0.09 | -18.18 | -43.75 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.21 | -75.58 | -27.59 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.03 | 127.27 | 250.0 | 1.17 | -50.42 | 3.54 | 1.52 | -38.71 | 166.67 | 1.52 | -41.98 | 157.63 | 0.01 | 200.0 | 150.0 | 0.54 | 0 | 0 | 0.48 | -42.17 | 152.63 | 0.11 | 37.5 | 164.71 | 0.60 | 400.0 | 7.14 | 317 | 0.0 | 0.0 | 1.92 | -33.79 | 79.44 |
| 25Q2 (5) | 2.57 | -9.19 | -17.1 | 2.21 | -19.64 | -32.62 | 0.25 | 31.58 | -24.24 | 0.03 | 0.0 | -57.14 | 0.11 | -21.43 | -35.29 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.86 | 8500.0 | 273.91 | 0 | 100.0 | 0 | 0.09 | 800.0 | 0 | 0 | 0 | 0 | -0.11 | -320.0 | -237.5 | 2.36 | 1673.33 | 43.9 | 2.48 | 1053.85 | 119.47 | 2.62 | 216.96 | 127.83 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0 | 0.83 | 216.9 | 130.56 | 0.08 | 112.12 | 153.33 | 0.12 | 116.9 | -67.57 | 317 | 0.0 | 0.0 | 2.9 | 1511.11 | 76.83 |
| 25Q1 (4) | 2.83 | -18.91 | 0.0 | 2.75 | -23.4 | 0.0 | 0.19 | -48.65 | 0.0 | 0.03 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.01 | 0 | 0.0 | -0.06 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | -0.15 | -117.44 | 0.0 | -0.26 | -166.67 | 0.0 | -2.24 | -705.41 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.71 | -691.67 | 0.0 | -0.66 | -340.0 | 0.0 | -0.71 | -204.41 | 0.0 | 317 | 0.0 | 0.0 | 0.18 | -79.07 | 0.0 |
| 24Q4 (3) | 3.49 | 23.32 | 0.0 | 3.59 | 16.94 | 0.0 | 0.37 | 19.35 | 0.0 | 0.03 | -40.0 | 0.0 | 0.14 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 450.0 | 0.0 | 0.86 | -23.89 | 0.0 | 0.39 | -31.58 | 0.0 | 0.37 | -37.29 | 0.0 | 0.02 | 200.0 | 0.0 | 5.27 | 0 | 0.0 | 0.12 | -36.84 | 0.0 | -0.15 | 11.76 | 0.0 | 0.68 | 21.43 | 0.0 | 317 | 0.0 | 0.0 | 0.86 | -19.63 | 0.0 |
| 24Q3 (2) | 2.83 | -8.71 | 0.0 | 3.07 | -6.4 | 0.0 | 0.31 | -6.06 | 0.0 | 0.05 | -28.57 | 0.0 | 0.16 | -5.88 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.29 | 26.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -125.0 | 0.0 | 1.13 | -31.1 | 0.0 | 0.57 | -49.56 | 0.0 | 0.59 | -48.7 | 0.0 | -0.02 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.19 | -47.22 | 0.0 | -0.17 | -13.33 | 0.0 | 0.56 | 51.35 | 0.0 | 317 | 0.0 | 0.0 | 1.07 | -34.76 | 0.0 |
| 24Q2 (1) | 3.1 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 317 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 |