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) | 26.3 | -12.8 | 18.97 | -7.6 | 3.07 | -4.95 | 0.09 | -52.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | 0 | 4.01 | -46.1 | 3.23 | -45.9 | 0.78 | -46.94 | 19.52 | -0.96 | 1.95 | -45.83 | 2.10 | -29.77 | 0.00 | 0 | 165 | 0.0 | 7.86 | -29.38 |
| 2024 (4) | 30.16 | 11.79 | 20.53 | 4.27 | 3.23 | 10.24 | 0.19 | 0.0 | 0.31 | -6.06 | 0 | 0 | 0 | 0 | 0.09 | -30.77 | 0.05 | 25.0 | 0.26 | 333.33 | 0 | 0 | 0.72 | 0 | 1.04 | 0 | 7.44 | 70.64 | 5.97 | 69.6 | 1.47 | 75.0 | 19.71 | 2.02 | 3.60 | 69.81 | 2.99 | 40.38 | 0.00 | 0 | 165 | 0.0 | 11.13 | 38.09 |
| 2023 (3) | 26.98 | 10.62 | 19.69 | 4.57 | 2.93 | 7.33 | 0.19 | 46.15 | 0.33 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 44.44 | 0.04 | -20.0 | 0.06 | -64.71 | 0 | 0 | -0.09 | 0 | 0 | 0 | 4.36 | 4.31 | 3.52 | 4.76 | 0.84 | 3.7 | 19.32 | -0.92 | 2.12 | 4.43 | 2.13 | 74.59 | 0.00 | 0 | 165 | 0.0 | 8.06 | -0.74 |
| 2022 (2) | 24.39 | 24.25 | 18.83 | 14.68 | 2.73 | 14.71 | 0.13 | 1200.0 | 0.33 | 32.0 | 0 | 0 | 0 | 0 | 0.09 | 12.5 | 0.05 | 0.0 | 0.17 | -29.17 | 0 | 0 | 1.24 | 0 | 1.35 | 0 | 4.18 | 442.86 | 3.36 | 441.94 | 0.81 | 440.0 | 19.50 | 2.9 | 2.03 | 434.21 | 1.22 | 190.48 | 0.00 | 0 | 165 | 0.0 | 8.12 | 77.68 |
| 2021 (1) | 19.63 | 2.83 | 16.42 | 1.55 | 2.38 | 0.85 | 0.01 | -83.33 | 0.25 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | 0.05 | 400.0 | 0.24 | 9.09 | 0 | 0 | -0.2 | 0 | -0.07 | 0 | 0.77 | 108.11 | 0.62 | 67.57 | 0.15 | 1400.0 | 18.95 | 696.22 | 0.38 | 80.95 | 0.42 | 27.27 | 0.00 | 0 | 165 | -5.17 | 4.57 | 10.65 |
| 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) | 5.62 | -20.62 | -25.27 | 3.92 | -23.14 | -18.67 | 0.77 | -4.94 | -6.1 | 0.03 | 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 | 0.16 | -30.43 | 14.29 | 1.09 | -21.58 | -46.04 | 0.87 | -21.62 | -46.3 | 0.22 | -21.43 | -45.0 | 20.30 | 1.7 | 1.55 | 0.53 | -20.9 | -45.92 | 0.43 | -18.87 | -52.22 | 0.53 | -72.82 | -45.92 | 165 | 0.0 | 0.0 | 2.09 | -12.18 | -29.39 |
| 25Q4 (7) | 7.08 | 11.5 | -22.96 | 5.1 | 2.62 | -14.72 | 0.81 | 9.46 | -8.99 | 0.03 | 200.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 13.04 | -18.75 | 0.23 | -20.69 | -23.33 | 1.39 | 49.46 | -46.95 | 1.11 | 46.05 | -47.14 | 0.28 | 64.71 | -46.15 | 19.96 | 11.07 | 0.76 | 0.67 | 45.65 | -47.24 | 0.53 | 89.29 | -51.38 | 1.95 | 52.34 | -45.98 | 165 | 0.0 | 0.0 | 2.38 | 25.26 | -33.15 |
| 25Q3 (6) | 6.35 | 18.69 | -13.61 | 4.97 | 22.11 | -1.78 | 0.74 | 4.23 | -3.9 | 0.01 | -66.67 | -75.0 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 125.84 | 221.05 | 0.29 | 132.22 | 323.08 | 0.93 | 381.82 | -33.57 | 0.76 | 381.48 | -33.33 | 0.17 | 342.86 | -34.62 | 17.97 | 0 | -3.7 | 0.46 | 387.5 | -33.33 | 0.28 | -26.32 | -63.64 | 1.28 | 56.1 | -45.3 | 165 | 0.0 | 0.0 | 1.9 | 206.45 | -18.45 |
| 25Q2 (5) | 5.35 | -28.86 | -16.41 | 4.07 | -15.56 | -8.95 | 0.71 | -13.41 | -7.79 | 0.03 | 0.0 | -50.0 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.89 | -841.67 | -693.33 | -0.9 | -742.86 | -700.0 | -0.33 | -116.34 | -125.38 | -0.27 | -116.67 | -125.96 | -0.07 | -117.5 | -126.92 | 0.00 | -100.0 | -100.0 | -0.16 | -116.33 | -125.4 | 0.38 | -57.78 | -29.63 | 0.82 | -16.33 | -50.3 | 165 | 0.0 | 0.0 | 0.62 | -79.05 | -72.07 |
| 25Q1 (4) | 7.52 | -18.17 | 0.0 | 4.82 | -19.4 | 0.0 | 0.82 | -7.87 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -62.5 | 0.0 | 0.14 | -53.33 | 0.0 | 2.02 | -22.9 | 0.0 | 1.62 | -22.86 | 0.0 | 0.4 | -23.08 | 0.0 | 19.99 | 0.91 | 0.0 | 0.98 | -22.83 | 0.0 | 0.90 | -17.43 | 0.0 | 0.98 | -72.85 | 0.0 | 165 | 0.0 | 0.0 | 2.96 | -16.85 | 0.0 |
| 24Q4 (3) | 9.19 | 25.03 | 0.0 | 5.98 | 18.18 | 0.0 | 0.89 | 15.58 | 0.0 | 0.03 | -25.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 268.42 | 0.0 | 0.3 | 330.77 | 0.0 | 2.62 | 87.14 | 0.0 | 2.1 | 84.21 | 0.0 | 0.52 | 100.0 | 0.0 | 19.81 | 6.16 | 0.0 | 1.27 | 84.06 | 0.0 | 1.09 | 41.56 | 0.0 | 3.61 | 54.27 | 0.0 | 165 | 0.0 | 0.0 | 3.56 | 52.79 | 0.0 |
| 24Q3 (2) | 7.35 | 14.84 | 0.0 | 5.06 | 13.2 | 0.0 | 0.77 | 0.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -226.67 | 0.0 | -0.13 | -186.67 | 0.0 | 1.4 | 7.69 | 0.0 | 1.14 | 9.62 | 0.0 | 0.26 | 0.0 | 0.0 | 18.66 | -6.79 | 0.0 | 0.69 | 9.52 | 0.0 | 0.77 | 42.59 | 0.0 | 2.34 | 41.82 | 0.0 | 165 | 0.0 | 0.0 | 2.33 | 4.95 | 0.0 |
| 24Q2 (1) | 6.4 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 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 | 0.0 | 0.15 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 20.02 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 165 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 |