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) | 54.19 | -11.15 | 47.29 | -8.35 | 7.1 | -1.11 | 0.42 | -43.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 30.0 | 2.13 | -47.01 | 1.76 | -44.83 | 0.39 | -53.01 | 18.44 | -10.83 | 0.97 | -44.25 | -0.32 | 0 | 0.00 | 0 | 181 | 0.0 | 5.29 | -30.58 |
| 2024 (4) | 60.99 | -9.08 | 51.6 | -7.73 | 7.18 | 12.89 | 0.74 | 184.62 | 0.22 | -35.29 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.37 | 12.12 | -0.13 | 0 | 0 | 0 | 1.52 | 0 | 1.8 | 0 | 4.02 | -3.83 | 3.19 | 3.24 | 0.83 | -22.43 | 20.68 | -19.03 | 1.74 | 2.96 | 0.77 | -62.44 | 0.00 | 0 | 181 | 0.0 | 7.62 | -7.64 |
| 2023 (3) | 67.08 | 47.46 | 55.92 | 27.26 | 6.36 | 8.9 | 0.26 | 333.33 | 0.34 | 30.77 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.33 | 135.71 | -0.08 | 0 | 0 | 0 | -0.59 | 0 | -0.62 | 0 | 4.18 | 0 | 3.09 | 0 | 1.07 | 0 | 25.54 | 0 | 1.69 | 0 | 2.05 | 0 | 0.00 | 0 | 181 | 0.0 | 8.25 | 0 |
| 2022 (2) | 45.49 | -75.23 | 43.94 | -72.28 | 5.84 | -46.57 | 0.06 | 200.0 | 0.26 | 188.89 | 0.01 | 0.0 | 0.06 | 50.0 | 0 | 0 | 0.14 | -61.11 | -0.04 | 0 | 0 | 0 | 0.5 | 0 | 0.29 | 0 | -4.01 | 0 | -2.99 | 0 | -1.01 | 0 | 0.00 | 0 | -1.65 | 0 | -1.81 | 0 | 0.00 | 0 | 181 | 0.0 | -0.12 | 0 |
| 2021 (1) | 183.67 | 61.48 | 158.49 | 68.55 | 10.93 | 34.11 | 0.02 | -60.0 | 0.09 | -25.0 | 0.01 | 0 | 0.04 | 0 | 0 | 0 | 0.36 | 125.0 | -0.05 | 0 | 0 | 0 | -0.89 | 0 | -1.06 | 0 | 13.19 | 24.55 | 10.53 | 28.89 | 2.63 | 10.97 | 19.95 | -10.78 | 5.76 | 28.86 | 6.40 | 26.73 | 0.00 | 0 | 181 | 0.0 | 16.05 | 28.61 |
| 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) | 10.5 | -41.7 | 3.55 | 8.96 | -42.67 | 2.28 | 1.59 | -29.02 | 2.58 | 0.05 | -50.0 | -58.33 | 0 | -100.0 | -100.0 | 0 | 0 | 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 | 0.19 | -91.56 | -38.71 | 0.15 | -93.75 | 7.14 | 0.13 | -93.23 | 8.33 | 0.03 | -93.62 | 0.0 | 21.83 | 10.87 | 2.06 | 0.07 | -93.4 | 0.0 | -0.03 | 83.33 | 70.0 | 0.07 | -92.78 | 0.0 | 181 | 0.0 | 0.0 | 0.88 | -72.33 | -7.37 |
| 25Q4 (7) | 18.01 | 27.64 | 80.82 | 15.63 | 24.54 | 77.61 | 2.24 | 34.94 | 25.84 | 0.1 | 66.67 | -47.37 | 0.08 | 14.29 | 60.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 1.01 | 436.67 | 1022.22 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.46 | 9.52 | -22.03 | 2.25 | 174.39 | 650.0 | 2.4 | 238.03 | 850.0 | 1.92 | 231.03 | 762.07 | 0.47 | 235.71 | 1666.67 | 19.69 | -2.96 | 0 | 1.06 | 231.25 | 762.5 | -0.18 | -38.46 | 45.45 | 0.97 | 1312.5 | -44.89 | 181 | 0.0 | 0.0 | 3.18 | 112.0 | 511.54 |
| 25Q3 (6) | 14.11 | 18.27 | -2.82 | 12.55 | 21.26 | 0.72 | 1.66 | 0.0 | -7.26 | 0.06 | -53.85 | -57.14 | 0.07 | 40.0 | 40.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | -0.3 | -168.18 | -433.33 | 0.14 | 100.0 | 1500.0 | 0 | 0 | 0 | 0.42 | 125.61 | 216.67 | 0.82 | 178.85 | 555.56 | 0.71 | 163.39 | 787.5 | 0.58 | 168.24 | 625.0 | 0.14 | 156.0 | 1300.0 | 20.29 | 0 | 41.79 | 0.32 | 168.09 | 700.0 | -0.13 | -230.0 | -192.86 | -0.08 | 80.0 | -104.17 | 181 | 0.0 | 0.0 | 1.5 | 541.18 | 54.64 |
| 25Q2 (5) | 11.93 | 17.65 | -18.57 | 10.35 | 18.15 | -16.26 | 1.66 | 7.1 | -1.78 | 0.13 | 8.33 | -51.85 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.44 | 1366.67 | 340.0 | 0.07 | 0 | 800.0 | 0 | 0 | 0 | -1.64 | -963.16 | -646.67 | -1.04 | -435.48 | -270.49 | -1.12 | -900.0 | -193.33 | -0.85 | -808.33 | -187.63 | -0.25 | -933.33 | -204.17 | 0.00 | -100.0 | -100.0 | -0.47 | -771.43 | -188.68 | 0.10 | 200.0 | -50.0 | -0.40 | -671.43 | -121.39 | 181 | 0.0 | 0.0 | -0.34 | -135.79 | -115.96 |
| 25Q1 (4) | 10.14 | 1.81 | 0.0 | 8.76 | -0.45 | 0.0 | 1.55 | -12.92 | 0.0 | 0.12 | -36.84 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | -67.8 | 0.0 | 0.31 | 3.33 | 0.0 | 0.14 | 143.75 | 0.0 | 0.12 | 141.38 | 0.0 | 0.03 | 200.0 | 0.0 | 21.39 | 0 | 0.0 | 0.07 | 143.75 | 0.0 | -0.10 | 69.7 | 0.0 | 0.07 | -96.02 | 0.0 | 181 | 0.0 | 0.0 | 0.95 | 82.69 | 0.0 |
| 24Q4 (3) | 9.96 | -31.4 | 0.0 | 8.8 | -29.37 | 0.0 | 1.78 | -0.56 | 0.0 | 0.19 | 35.71 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.59 | 263.89 | 0.0 | 0.3 | 266.67 | 0.0 | -0.32 | -500.0 | 0.0 | -0.29 | -462.5 | 0.0 | -0.03 | -400.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.16 | -500.0 | 0.0 | -0.33 | -335.71 | 0.0 | 1.76 | -8.33 | 0.0 | 181 | 0.0 | 0.0 | 0.52 | -46.39 | 0.0 |
| 24Q3 (2) | 14.52 | -0.89 | 0.0 | 12.46 | 0.81 | 0.0 | 1.79 | 5.92 | 0.0 | 0.14 | -48.15 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -10.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.36 | -220.0 | 0.0 | -0.18 | -129.51 | 0.0 | 0.08 | -93.33 | 0.0 | 0.08 | -91.75 | 0.0 | 0.01 | -95.83 | 0.0 | 14.31 | -27.14 | 0.0 | 0.04 | -92.45 | 0.0 | 0.14 | -30.0 | 0.0 | 1.92 | 2.67 | 0.0 | 181 | 0.0 | 0.0 | 0.97 | -54.46 | 0.0 |
| 24Q2 (1) | 14.65 | 0.0 | 0.0 | 12.36 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 19.64 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 181 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 |