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) | 32.59 | 5.03 | 32.73 | 8.63 | 5.56 | 5.5 | 0.22 | -42.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.62 | 0 | -6.33 | 0 | -7.04 | 0 | 0.41 | 241.67 | 0.00 | 0 | -5.61 | 0 | -4.62 | 0 | 0.00 | 0 | 126 | 4.13 | 0.16 | -94.48 |
| 2024 (4) | 31.03 | -13.93 | 30.13 | -7.77 | 5.27 | -2.41 | 0.38 | -32.14 | 0.46 | -9.8 | 0.01 | 0.0 | 0.11 | -63.33 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.02 | 0 | 1.38 | 500.0 | 1.52 | 157.63 | -2.84 | 0 | -3.12 | 0 | 0.12 | 0 | 0.00 | 0 | -2.57 | 0 | -3.34 | 0 | 0.00 | 0 | 121 | 0.0 | 2.9 | -35.7 |
| 2023 (3) | 36.05 | -27.96 | 32.67 | -18.95 | 5.4 | -10.6 | 0.56 | 229.41 | 0.51 | 13.33 | 0.01 | -50.0 | 0.3 | 87.5 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0 | 0 | 0.23 | -88.21 | 0.59 | -52.8 | -1.43 | 0 | -1.15 | 0 | -0.39 | 0 | 0.00 | 0 | -0.95 | 0 | -1.25 | 0 | 0.00 | 0 | 121 | 0.0 | 4.51 | -60.19 |
| 2022 (2) | 50.04 | 4.88 | 40.31 | 7.38 | 6.04 | -0.82 | 0.17 | 466.67 | 0.45 | 9.76 | 0.02 | 0.0 | 0.16 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0 | 0 | 0 | 1.95 | 0 | 1.25 | 0 | 4.94 | 29.32 | 3.91 | 24.13 | 0.87 | 61.11 | 17.58 | 23.89 | 3.21 | 23.94 | 1.91 | -22.04 | 0.00 | 0 | 121 | 0.0 | 11.33 | 8.52 |
| 2021 (1) | 47.71 | -3.44 | 37.54 | -2.54 | 6.09 | 22.54 | 0.03 | 50.0 | 0.41 | -46.75 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | 0 | -0.24 | 0 | -0.26 | 0 | 3.82 | -20.58 | 3.15 | -20.25 | 0.54 | -31.65 | 14.19 | -13.74 | 2.59 | -20.55 | 2.45 | -32.69 | 0.00 | 0 | 121 | 5.22 | 10.44 | -10.15 |
| 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) | 8.06 | 5.91 | -1.47 | 7.48 | -5.32 | -7.43 | 1.35 | -8.16 | -2.88 | 0.03 | -40.0 | -62.5 | 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 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.26 | -44.68 | 23.81 | -0.51 | 60.47 | 52.78 | -1.02 | 30.14 | 37.04 | 0.43 | 230.77 | 22.86 | 0.00 | 0 | 0 | -0.73 | 37.07 | 45.11 | -0.92 | 33.81 | 30.3 | -0.73 | 86.99 | 45.11 | 139 | 11.2 | 14.88 | 1.12 | 229.41 | 93.1 |
| 25Q4 (7) | 7.61 | -5.93 | -11.92 | 7.9 | -2.11 | -10.43 | 1.47 | 8.89 | 6.52 | 0.05 | 25.0 | -28.57 | 0.14 | -6.67 | 7.69 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 66.67 | -0.01 | 0 | 0 | 0.33 | 0.0 | -41.07 | 0.47 | 62.07 | -6.0 | -1.29 | -24.04 | -21.7 | -1.46 | -21.67 | -24.79 | 0.13 | 8.33 | 18.18 | 0.00 | 0 | 0 | -1.16 | -22.11 | -20.83 | -1.39 | -29.91 | -15.83 | -5.61 | -23.57 | -118.29 | 125 | -0.79 | 3.31 | 0.34 | -40.35 | -24.44 |
| 25Q3 (6) | 8.09 | -7.12 | -4.71 | 8.07 | -7.03 | -0.12 | 1.35 | -0.74 | 3.85 | 0.04 | -33.33 | -50.0 | 0.15 | 0.0 | 36.36 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 100.0 | 0.33 | 121.43 | 200.0 | 0.29 | 118.24 | 178.38 | -1.04 | 64.51 | 17.46 | -1.2 | 56.52 | 0.0 | 0.12 | 163.16 | 271.43 | 0.00 | 0 | 0 | -0.95 | 58.33 | 4.04 | -1.07 | -27.38 | -78.33 | -4.54 | -25.76 | -183.75 | 126 | 4.13 | 4.13 | 0.57 | 143.18 | 235.29 |
| 25Q2 (5) | 8.71 | 6.48 | 13.12 | 8.68 | 7.43 | 16.2 | 1.36 | -2.16 | 2.26 | 0.06 | -25.0 | -40.0 | 0.15 | 7.14 | 36.36 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -1.54 | -741.67 | -566.67 | -1.59 | -857.14 | -529.73 | -2.93 | -171.3 | -301.37 | -2.76 | -70.37 | -258.44 | -0.19 | -154.29 | -850.0 | 0.00 | 0 | 0 | -2.28 | -71.43 | -256.25 | -0.84 | 36.36 | -2.44 | -3.61 | -171.43 | -482.26 | 121 | 0.0 | 0.0 | -1.32 | -327.59 | -297.01 |
| 25Q1 (4) | 8.18 | -5.32 | 0.0 | 8.08 | -8.39 | 0.0 | 1.39 | 0.72 | 0.0 | 0.08 | 14.29 | 0.0 | 0.14 | 7.69 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -133.33 | 0.0 | 0 | 0 | 0.0 | 0.24 | -57.14 | 0.0 | 0.21 | -58.0 | 0.0 | -1.08 | -1.89 | 0.0 | -1.62 | -38.46 | 0.0 | 0.35 | 218.18 | 0.0 | 0.00 | 0 | 0.0 | -1.33 | -38.54 | 0.0 | -1.32 | -10.0 | 0.0 | -1.33 | 48.25 | 0.0 | 121 | 0.0 | 0.0 | 0.58 | 28.89 | 0.0 |
| 24Q4 (3) | 8.64 | 1.77 | 0.0 | 8.82 | 9.16 | 0.0 | 1.38 | 6.15 | 0.0 | 0.07 | -12.5 | 0.0 | 0.13 | 18.18 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.56 | 269.7 | 0.0 | 0.5 | 235.14 | 0.0 | -1.06 | 15.87 | 0.0 | -1.17 | 2.5 | 0.0 | 0.11 | 257.14 | 0.0 | 0.00 | 0 | 0.0 | -0.96 | 3.03 | 0.0 | -1.20 | -100.0 | 0.0 | -2.57 | -60.62 | 0.0 | 121 | 0.0 | 0.0 | 0.45 | 164.71 | 0.0 |
| 24Q3 (2) | 8.49 | 10.26 | 0.0 | 8.08 | 8.17 | 0.0 | 1.3 | -2.26 | 0.0 | 0.08 | -20.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | -0.33 | -200.0 | 0.0 | -0.37 | -200.0 | 0.0 | -1.26 | -72.6 | 0.0 | -1.2 | -55.84 | 0.0 | -0.07 | -250.0 | 0.0 | 0.00 | 0 | 0.0 | -0.99 | -54.69 | 0.0 | -0.60 | 26.83 | 0.0 | -1.60 | -158.06 | 0.0 | 121 | 0.0 | 0.0 | 0.17 | -74.63 | 0.0 |
| 24Q2 (1) | 7.7 | 0.0 | 0.0 | 7.47 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | 121 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 |