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) | 47.63 | -17.51 | 46.24 | -9.21 | 6.39 | -19.72 | 0.18 | 38.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.54 | 0 | -7.55 | 0 | -7.56 | 0 | 0.1 | -73.68 | 0.00 | 0 | -2.71 | 0 | -1.80 | 0 | 0.00 | 0 | 279 | -0.36 | 2.46 | -78.31 |
| 2024 (4) | 57.74 | -12.5 | 50.93 | -6.69 | 7.96 | 9.64 | 0.13 | 30.0 | 2.17 | 2.84 | 0.05 | 25.0 | 0.2 | -33.33 | 0.09 | 80.0 | 0.57 | 42.5 | 2.19 | 4280.0 | -0.02 | 0 | 1.81 | 964.71 | 3.48 | 0 | 2.34 | -35.54 | 1.95 | -40.37 | 0.38 | 0.0 | 16.41 | 56.88 | 0.70 | -40.17 | -0.55 | 0 | 0.00 | 0 | 280 | 0.0 | 11.34 | -10.36 |
| 2023 (3) | 65.99 | -10.08 | 54.58 | -3.3 | 7.26 | -37.25 | 0.1 | 233.33 | 2.11 | 51.8 | 0.04 | 0.0 | 0.3 | 3.45 | 0.05 | 0.0 | 0.4 | 21.21 | 0.05 | -28.57 | 0 | 0 | 0.17 | -93.68 | -0.53 | 0 | 3.63 | -52.73 | 3.27 | -47.6 | 0.38 | -72.66 | 10.46 | -42.34 | 1.17 | -47.53 | 1.36 | -3.55 | 0.00 | 0 | 280 | 0.0 | 12.65 | -17.91 |
| 2022 (2) | 73.39 | 9.77 | 56.44 | 12.77 | 11.57 | -5.93 | 0.03 | 200.0 | 1.39 | 29.91 | 0.04 | 0.0 | 0.29 | 20.83 | 0.05 | 25.0 | 0.33 | -15.38 | 0.07 | 16.67 | 0 | 0 | 2.69 | 0 | 2.3 | 0 | 7.68 | 90.1 | 6.24 | 82.46 | 1.39 | 120.63 | 18.14 | 15.98 | 2.23 | 81.3 | 1.41 | 0.71 | 0.00 | 0 | 280 | 1.08 | 15.41 | 43.35 |
| 2021 (1) | 66.86 | 28.31 | 50.05 | 23.95 | 12.3 | 58.51 | 0.01 | -80.0 | 1.07 | -10.83 | 0.04 | -20.0 | 0.24 | 14.29 | 0.04 | 0.0 | 0.39 | 44.44 | 0.06 | 200.0 | 0 | 0 | -0.65 | 0 | -0.48 | 0 | 4.04 | 24.69 | 3.42 | 19.58 | 0.63 | 65.79 | 15.64 | 31.65 | 1.23 | 9.82 | 1.40 | 8.53 | 0.00 | 0 | 277 | 8.63 | 10.75 | 0.94 |
| 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) | 11.93 | -0.91 | -3.32 | 11.16 | -10.36 | -2.87 | 2.39 | 32.04 | 48.45 | 0.04 | -33.33 | 33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.08 | -120.51 | -161.54 | -1.7 | 7.1 | -174.19 | -1.46 | 20.22 | -41.75 | -0.21 | -800.0 | -151.22 | 0.00 | 0 | 0 | -0.52 | 21.21 | -40.54 | -0.49 | 38.75 | -16.67 | -0.52 | 80.81 | -40.54 | 279 | 0.0 | -0.36 | 0.88 | 23.94 | -52.69 |
| 25Q4 (7) | 12.04 | 0.84 | 1.69 | 12.45 | 8.64 | 14.22 | 1.81 | 42.52 | 1.69 | 0.06 | 50.0 | 20.0 | 0.74 | 0.0 | 60.87 | 0.01 | 0.0 | 0.0 | 0.07 | -30.0 | 75.0 | 0.03 | 200.0 | 0.0 | 0.05 | -37.5 | -16.67 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.89 | -14.42 | 30.88 | 0.39 | -37.1 | -83.88 | -1.83 | -1043.75 | -216.56 | -1.83 | -346.34 | -224.49 | 0.03 | -89.29 | -78.57 | 0.00 | 0 | -100.0 | -0.66 | -340.0 | -224.53 | -0.80 | -116.22 | -135.29 | -2.71 | -32.2 | -487.14 | 279 | 0.0 | -0.36 | 0.71 | -69.66 | -81.12 |
| 25Q3 (6) | 11.94 | 5.57 | -18.05 | 11.46 | 5.62 | -11.16 | 1.27 | -25.73 | -39.52 | 0.04 | -20.0 | 33.33 | 0.74 | -3.9 | 23.33 | 0.01 | 0.0 | 0.0 | 0.1 | 25.0 | 150.0 | 0.01 | -75.0 | 0.0 | 0.08 | 60.0 | -11.11 | 0 | 0 | -100.0 | 0 | -100.0 | 100.0 | 1.04 | 132.3 | 425.0 | 0.62 | 116.8 | 221.57 | -0.16 | 96.75 | 82.98 | -0.41 | 90.47 | 51.19 | 0.28 | 145.16 | 380.0 | 0.00 | 0 | 0 | -0.15 | 90.26 | 50.0 | -0.37 | -68.18 | -208.33 | -2.05 | -7.33 | -1305.88 | 279 | 0.0 | -0.36 | 2.34 | 195.9 | 74.63 |
| 25Q2 (5) | 11.31 | -8.35 | -31.29 | 10.85 | -5.57 | -25.89 | 1.71 | 6.21 | -11.86 | 0.05 | 66.67 | 25.0 | 0.77 | 2.67 | 35.09 | 0.01 | 0.0 | 0.0 | 0.08 | 100.0 | 100.0 | 0.04 | 0 | 0.0 | 0.05 | -54.55 | 25.0 | 0 | 0 | -100.0 | 0.02 | 0 | 0 | -3.22 | -636.67 | -925.64 | -3.69 | -2938.46 | -667.69 | -4.93 | -695.16 | -1030.19 | -4.3 | -317.48 | -1100.0 | -0.62 | -251.22 | -1340.0 | 0.00 | 0 | -100.0 | -1.54 | -316.22 | -1062.5 | -0.22 | 47.62 | -175.0 | -1.91 | -416.22 | -506.38 | 279 | -0.36 | -0.36 | -2.44 | -231.18 | -186.52 |
| 25Q1 (4) | 12.34 | 4.22 | 0.0 | 11.49 | 5.41 | 0.0 | 1.61 | -9.55 | 0.0 | 0.03 | -40.0 | 0.0 | 0.75 | 63.04 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 83.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.6 | -11.76 | 0.0 | 0.13 | -94.63 | 0.0 | -0.62 | -139.49 | 0.0 | -1.03 | -170.07 | 0.0 | 0.41 | 192.86 | 0.0 | 0.00 | -100.0 | 0.0 | -0.37 | -169.81 | 0.0 | -0.42 | -23.53 | 0.0 | -0.37 | -152.86 | 0.0 | 280 | 0.0 | 0.0 | 1.86 | -50.53 | 0.0 |
| 24Q4 (3) | 11.84 | -18.74 | 0.0 | 10.9 | -15.5 | 0.0 | 1.78 | -15.24 | 0.0 | 0.05 | 66.67 | 0.0 | 0.46 | -23.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.06 | -33.33 | 0.0 | 1.88 | 18700.0 | 0.0 | 0.02 | 150.0 | 0.0 | 0.68 | 312.5 | 0.0 | 2.42 | 574.51 | 0.0 | 1.57 | 267.02 | 0.0 | 1.47 | 275.0 | 0.0 | 0.14 | 240.0 | 0.0 | 14.99 | 0 | 0.0 | 0.53 | 276.67 | 0.0 | -0.34 | -183.33 | 0.0 | 0.70 | 311.76 | 0.0 | 280 | 0.0 | 0.0 | 3.76 | 180.6 | 0.0 |
| 24Q3 (2) | 14.57 | -11.48 | 0.0 | 12.9 | -11.89 | 0.0 | 2.1 | 8.25 | 0.0 | 0.03 | -25.0 | 0.0 | 0.6 | 5.26 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.09 | 125.0 | 0.0 | 0.01 | -97.83 | 0.0 | -0.04 | 0 | 0.0 | -0.32 | -182.05 | 0.0 | -0.51 | -178.46 | 0.0 | -0.94 | -277.36 | 0.0 | -0.84 | -295.35 | 0.0 | -0.1 | -300.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.30 | -287.5 | 0.0 | -0.12 | -50.0 | 0.0 | 0.17 | -63.83 | 0.0 | 280 | 0.0 | 0.0 | 1.34 | -52.48 | 0.0 |
| 24Q2 (1) | 16.46 | 0.0 | 0.0 | 14.64 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 8.68 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 280 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 |