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) | 48.79 | 1.82 | 27.99 | 3.28 | 11.59 | 4.51 | 0.3 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | -48.72 | 9.81 | -10.0 | 6.22 | -8.93 | 3.17 | -12.43 | 32.37 | -2.44 | 12.51 | -7.74 | 11.47 | -0.69 | 0.00 | 0 | 50 | 0.0 | 11.09 | -8.8 |
| 2024 (4) | 47.92 | 6.51 | 27.1 | 4.51 | 11.09 | 7.57 | 0.33 | 22.22 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0.38 | 0 | 0 | 0 | 0.41 | 192.86 | 1.17 | 95.0 | 10.9 | 16.58 | 6.83 | 13.27 | 3.62 | 21.07 | 33.18 | 3.82 | 13.56 | 13.28 | 11.55 | 4.24 | 0.00 | 0 | 50 | 0.0 | 12.16 | 15.48 |
| 2023 (3) | 44.99 | 14.27 | 25.93 | 5.02 | 10.31 | 12.8 | 0.27 | 22.73 | 0.01 | -83.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | -0.01 | 0 | 0 | 0 | 0.14 | -74.55 | 0.6 | -18.92 | 9.35 | 49.12 | 6.03 | 78.93 | 2.99 | 9.93 | 31.96 | -26.36 | 11.97 | 79.19 | 11.08 | 106.33 | 0.00 | 0 | 50 | 0.0 | 10.53 | 42.88 |
| 2022 (2) | 39.37 | -8.34 | 24.69 | -8.93 | 9.14 | 2.58 | 0.22 | 22.22 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | -0.03 | 0 | 0 | 0 | 0.55 | 0 | 0.74 | 640.0 | 6.27 | -10.68 | 3.37 | -33.92 | 2.72 | 48.63 | 43.40 | 66.73 | 6.68 | -33.99 | 5.37 | -47.35 | 0.00 | 0 | 50 | 0.0 | 7.37 | -6.94 |
| 2021 (1) | 42.95 | 30.15 | 27.11 | 38.25 | 8.91 | 4.7 | 0.18 | 12.5 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | -0.07 | 0 | 0 | 0 | 0 | 0 | 0.1 | 150.0 | 7.02 | 42.39 | 5.1 | 49.56 | 1.83 | 31.65 | 26.03 | -7.89 | 10.12 | 49.48 | 10.20 | 48.26 | 0.00 | 0 | 50 | 0.0 | 7.92 | 36.32 |
| 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) | 10.94 | -11.13 | 0.46 | 6.2 | -9.88 | 2.65 | 2.63 | -19.82 | 1.54 | 0.05 | -16.67 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.01 | -94.44 | -90.91 | 2.12 | -8.62 | -10.55 | 1.35 | -13.46 | -0.74 | 0.7 | 6.06 | -23.08 | 32.80 | 16.23 | -14.61 | 2.73 | -13.33 | 1.11 | 2.73 | -3.19 | 7.06 | 2.73 | -78.23 | 1.11 | 49 | -2.0 | -2.0 | 2.47 | -6.79 | -8.52 |
| 25Q4 (7) | 12.31 | -6.03 | -10.67 | 6.88 | -11.11 | -12.47 | 3.28 | 10.44 | 11.56 | 0.06 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | -106.67 | -107.14 | 0.18 | -25.0 | -21.74 | 2.32 | -11.79 | -27.5 | 1.56 | -14.29 | -11.86 | 0.66 | -7.04 | -49.23 | 28.22 | 4.4 | -30.27 | 3.15 | -14.4 | -10.76 | 2.82 | -12.42 | -10.19 | 12.54 | 33.83 | -7.73 | 50 | 2.04 | 0.0 | 2.65 | -9.86 | -24.93 |
| 25Q3 (6) | 13.1 | 4.8 | 5.65 | 7.74 | 5.59 | 8.25 | 2.97 | 8.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | 0 | -102.44 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0.24 | 200.0 | -47.83 | 2.63 | 5.62 | -4.01 | 1.82 | 22.15 | 5.2 | 0.71 | -21.11 | -21.98 | 27.03 | -25.17 | -18.85 | 3.68 | 23.08 | 6.67 | 3.22 | 11.81 | 24.32 | 9.37 | 64.67 | -6.86 | 49 | -2.0 | -2.0 | 2.94 | 5.0 | -4.23 |
| 25Q2 (5) | 12.5 | 14.78 | 1.54 | 7.33 | 21.36 | 7.79 | 2.75 | 6.18 | -9.84 | 0.09 | 28.57 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | -27.27 | -77.78 | 2.49 | 5.06 | -11.7 | 1.49 | 9.56 | -23.59 | 0.9 | -1.1 | 21.62 | 36.12 | -5.96 | 37.97 | 2.99 | 10.74 | -22.94 | 2.88 | 12.94 | -11.11 | 5.69 | 110.74 | -14.05 | 50 | 0.0 | 0.0 | 2.8 | 3.7 | -10.54 |
| 25Q1 (4) | 10.89 | -20.97 | 0.0 | 6.04 | -23.16 | 0.0 | 2.59 | -11.9 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -57.14 | 0.0 | 0.11 | -52.17 | 0.0 | 2.37 | -25.94 | 0.0 | 1.36 | -23.16 | 0.0 | 0.91 | -30.0 | 0.0 | 38.41 | -5.09 | 0.0 | 2.70 | -23.51 | 0.0 | 2.55 | -18.79 | 0.0 | 2.70 | -80.13 | 0.0 | 50 | 0.0 | 0.0 | 2.7 | -23.51 | 0.0 |
| 24Q4 (3) | 13.78 | 11.13 | 0.0 | 7.86 | 9.93 | 0.0 | 2.94 | -1.01 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0 | 0.0 | 0.23 | -50.0 | 0.0 | 3.2 | 16.79 | 0.0 | 1.77 | 2.31 | 0.0 | 1.3 | 42.86 | 0.0 | 40.47 | 21.5 | 0.0 | 3.53 | 2.32 | 0.0 | 3.14 | 21.24 | 0.0 | 13.59 | 35.09 | 0.0 | 50 | 0.0 | 0.0 | 3.53 | 14.98 | 0.0 |
| 24Q3 (2) | 12.4 | 0.73 | 0.0 | 7.15 | 5.15 | 0.0 | 2.97 | -2.62 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.41 | 1466.67 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.46 | 27.78 | 0.0 | 2.74 | -2.84 | 0.0 | 1.73 | -11.28 | 0.0 | 0.91 | 22.97 | 0.0 | 33.31 | 27.23 | 0.0 | 3.45 | -11.08 | 0.0 | 2.59 | -20.06 | 0.0 | 10.06 | 51.96 | 0.0 | 50 | 0.0 | 0.0 | 3.07 | -1.92 | 0.0 |
| 24Q2 (1) | 12.31 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 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 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 26.18 | 0.0 | 0.0 | 3.88 | 0.0 | 0.0 | 3.24 | 0.0 | 0.0 | 6.62 | 0.0 | 0.0 | 50 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 |