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) | 66.32 | -18.51 | 52.82 | -16.79 | 5.49 | -15.67 | 0.35 | -5.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.88 | -53.93 | 8.89 | -33.11 | 6.53 | -32.19 | 2.36 | -35.52 | 26.57 | -3.52 | 7.93 | -32.16 | 6.89 | -26.78 | 0.00 | 0 | 82 | 0.0 | 10.04 | -30.62 |
| 2024 (4) | 81.38 | 26.82 | 63.48 | 22.64 | 6.51 | 30.72 | 0.37 | -5.13 | 0.01 | 0 | 0 | 0 | 0.04 | 0.0 | 0.01 | -85.71 | 0.12 | -40.0 | 0 | 0 | 0 | 0 | 1.34 | 139.29 | 1.91 | 55.28 | 13.29 | 53.29 | 9.63 | 58.13 | 3.66 | 42.41 | 27.54 | -7.3 | 11.69 | 57.97 | 9.41 | 58.68 | 0.00 | 0 | 82 | 0.0 | 14.47 | 44.56 |
| 2023 (3) | 64.17 | -12.32 | 51.76 | -10.65 | 4.98 | -14.73 | 0.39 | 200.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.07 | 40.0 | 0.2 | 566.67 | 0 | 0 | 0 | 0 | 0.56 | -72.41 | 1.23 | -47.88 | 8.67 | -26.34 | 6.09 | -30.95 | 2.57 | -13.18 | 29.71 | 18.27 | 7.40 | -30.97 | 5.93 | -24.75 | 0.00 | 0 | 82 | 0.0 | 10.01 | -24.4 |
| 2022 (2) | 73.19 | 26.23 | 57.93 | 26.57 | 5.84 | 37.09 | 0.13 | 44.44 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.05 | 150.0 | 0.03 | -66.67 | 0 | 0 | 0 | 0 | 2.03 | 0 | 2.36 | 926.09 | 11.77 | 43.89 | 8.82 | 42.26 | 2.96 | 50.25 | 25.12 | 3.97 | 10.72 | 42.36 | 7.88 | 8.24 | 0.00 | 0 | 82 | 0.0 | 13.24 | 36.78 |
| 2021 (1) | 57.98 | -18.56 | 45.77 | -16.23 | 4.26 | -6.58 | 0.09 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0.02 | 0.0 | 0.09 | 50.0 | 0 | 0 | 0.02 | 0 | -0.08 | 0 | 0.23 | 0 | 8.18 | -31.03 | 6.2 | -29.47 | 1.97 | -35.62 | 24.16 | -6.54 | 7.53 | -29.63 | 7.28 | -33.15 | 0.00 | 0 | 82 | 0.0 | 9.68 | -29.14 |
| 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) | 17.14 | 6.2 | -2.06 | 13.66 | 4.12 | 0.0 | 1.53 | 7.75 | 3.38 | 0.07 | -46.15 | 40.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.39 | -50.63 | -2.5 | 2.34 | -2.09 | -15.22 | 1.73 | -3.89 | -14.36 | 0.61 | 3.39 | -17.57 | 26.08 | 5.93 | -3.3 | 2.11 | -3.65 | -14.23 | 1.63 | 32.52 | -17.68 | 2.11 | -73.46 | -14.23 | 82 | 0.0 | 0.0 | 2.64 | -1.49 | -13.73 |
| 25Q4 (7) | 16.14 | 0.62 | -22.33 | 13.12 | 0.92 | -20.82 | 1.42 | 7.58 | -23.24 | 0.13 | 116.67 | 8.33 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.12 | 300.0 | 20.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.55 | 0.0 | 22.22 | 0.79 | 38.6 | 33.9 | 2.39 | 4.37 | -18.98 | 1.8 | 6.51 | -13.04 | 0.59 | 0.0 | -32.95 | 24.62 | -5.2 | -17.77 | 2.19 | 6.31 | -13.1 | 1.23 | -10.22 | -31.67 | 7.95 | 38.02 | -32.34 | 82 | 0.0 | 0.0 | 2.68 | 4.28 | -17.28 |
| 25Q3 (6) | 16.04 | -3.61 | -27.22 | 13.0 | -0.31 | -22.11 | 1.32 | 3.12 | -25.0 | 0.06 | -45.45 | 50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.03 | 0 | 200.0 | 0.03 | 0 | 0 | 0 | -100.0 | 0 | -0.06 | 0 | 0 | 0.55 | 155.0 | 1275.0 | 0.57 | 165.52 | 200.0 | 2.29 | 57.93 | -39.26 | 1.69 | 65.69 | -39.21 | 0.59 | 34.09 | -40.4 | 25.97 | -13.4 | -1.1 | 2.06 | 66.13 | -39.23 | 1.37 | -40.43 | -56.65 | 5.76 | 55.68 | -37.59 | 82 | 0.0 | 0.0 | 2.57 | 47.7 | -36.86 |
| 25Q2 (5) | 16.64 | -4.91 | -21.29 | 13.04 | -4.54 | -20.29 | 1.28 | -13.51 | -18.47 | 0.11 | 120.0 | -31.25 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -1.0 | -370.27 | -394.12 | -0.87 | -317.5 | -264.15 | 1.45 | -47.46 | -61.23 | 1.02 | -49.5 | -62.22 | 0.44 | -40.54 | -57.69 | 29.99 | 11.2 | 7.53 | 1.24 | -49.59 | -62.31 | 2.30 | 16.16 | -13.21 | 3.70 | 50.41 | -36.54 | 82 | 0.0 | 0.0 | 1.74 | -43.14 | -56.93 |
| 25Q1 (4) | 17.5 | -15.78 | 0.0 | 13.66 | -17.56 | 0.0 | 1.48 | -20.0 | 0.0 | 0.05 | -58.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.37 | -17.78 | 0.0 | 0.4 | -32.2 | 0.0 | 2.76 | -6.44 | 0.0 | 2.02 | -2.42 | 0.0 | 0.74 | -15.91 | 0.0 | 26.97 | -9.92 | 0.0 | 2.46 | -2.38 | 0.0 | 1.98 | 10.0 | 0.0 | 2.46 | -79.06 | 0.0 | 82 | 0.0 | 0.0 | 3.06 | -5.56 | 0.0 |
| 24Q4 (3) | 20.78 | -5.72 | 0.0 | 16.57 | -0.72 | 0.0 | 1.85 | 5.11 | 0.0 | 0.12 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.45 | 1025.0 | 0.0 | 0.59 | 210.53 | 0.0 | 2.95 | -21.75 | 0.0 | 2.07 | -25.54 | 0.0 | 0.88 | -11.11 | 0.0 | 29.94 | 14.01 | 0.0 | 2.52 | -25.66 | 0.0 | 1.80 | -43.04 | 0.0 | 11.75 | 27.3 | 0.0 | 82 | 0.0 | 0.0 | 3.24 | -20.39 | 0.0 |
| 24Q3 (2) | 22.04 | 4.26 | 0.0 | 16.69 | 2.02 | 0.0 | 1.76 | 12.1 | 0.0 | 0.04 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -88.24 | 0.0 | 0.19 | -64.15 | 0.0 | 3.77 | 0.8 | 0.0 | 2.78 | 2.96 | 0.0 | 0.99 | -4.81 | 0.0 | 26.26 | -5.84 | 0.0 | 3.39 | 3.04 | 0.0 | 3.16 | 19.25 | 0.0 | 9.23 | 58.32 | 0.0 | 82 | 0.0 | 0.0 | 4.07 | 0.74 | 0.0 |
| 24Q2 (1) | 21.14 | 0.0 | 0.0 | 16.36 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.16 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 27.89 | 0.0 | 0.0 | 3.29 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 5.83 | 0.0 | 0.0 | 82 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 |