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) | 25.94 | -9.93 | 22.86 | -3.05 | 2.22 | -15.59 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -81.0 | 1.05 | -70.75 | 1.02 | -66.99 | 0.13 | -75.0 | 12.63 | -12.11 | 0.44 | -71.79 | 0.37 | -60.22 | 0.00 | 0 | 231 | 17.26 | 2.98 | -43.67 |
| 2024 (4) | 28.8 | 4.8 | 23.58 | -1.38 | 2.63 | 46.93 | 0.03 | 0.0 | 0.53 | 76.67 | 0.01 | 0.0 | 0.02 | -92.59 | 0 | 0 | 0.02 | -33.33 | 0.01 | -99.53 | 0 | 0 | 0.38 | 137.5 | 1.0 | -69.51 | 3.59 | -29.05 | 3.09 | -38.93 | 0.52 | 1200.0 | 14.37 | 1790.79 | 1.56 | -48.17 | 0.93 | 17.72 | 0.00 | 0 | 197 | 17.26 | 5.29 | -19.24 |
| 2023 (3) | 27.48 | 55.17 | 23.91 | 57.3 | 1.79 | 58.41 | 0.03 | 0 | 0.3 | 20.0 | 0.01 | -50.0 | 0.27 | -22.86 | 0.01 | 0.0 | 0.03 | -25.0 | 2.15 | 0 | 0.08 | 0 | 0.16 | 128.57 | 3.28 | 3180.0 | 5.06 | 241.89 | 5.06 | 246.58 | 0.04 | 100.0 | 0.76 | -39.2 | 3.01 | 171.17 | 0.79 | 31.67 | 0.00 | 0 | 168 | 28.24 | 6.55 | 139.93 |
| 2022 (2) | 17.71 | 59.69 | 15.2 | 51.55 | 1.13 | 22.83 | 0 | 0 | 0.25 | 127.27 | 0.02 | 100.0 | 0.35 | -2.78 | 0.01 | -83.33 | 0.04 | -63.64 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 0.1 | -72.97 | 1.48 | 190.2 | 1.46 | 170.37 | 0.02 | 0 | 1.25 | 0 | 1.11 | 141.3 | 0.60 | 650.0 | 0.00 | 0 | 131 | 11.02 | 2.73 | 106.82 |
| 2021 (1) | 11.09 | 40.74 | 10.03 | 37.77 | 0.92 | 64.29 | 0 | 0 | 0.11 | -15.38 | 0.01 | 0 | 0.36 | 9.09 | 0.06 | 0.0 | 0.11 | 1000.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.37 | 27.59 | 0.51 | 50.0 | 0.54 | 63.64 | -0.03 | 0 | 0.00 | 0 | 0.46 | 12.2 | 0.08 | 300.0 | 0.00 | 0 | 118 | 43.9 | 1.32 | 60.98 |
| 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) | 5.13 | -19.59 | -24.11 | 4.58 | -16.42 | -19.65 | 0.38 | -19.15 | -7.32 | 0 | -100.0 | 0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | -50.0 | 0.05 | -54.55 | -44.44 | 0.23 | -56.6 | -68.92 | 0.21 | -56.25 | -66.13 | 0.03 | -66.67 | -76.92 | 12.83 | -22.43 | -24.93 | 0.09 | -57.14 | -66.67 | 0.07 | -56.25 | -70.83 | 0.09 | -79.55 | -66.67 | 225 | -3.02 | -3.02 | 0.74 | -28.16 | -39.34 |
| 25Q4 (7) | 6.38 | 3.57 | -0.31 | 5.48 | -2.84 | 0.92 | 0.47 | 14.63 | -58.04 | 0.01 | 0 | 0.0 | 0.15 | -6.25 | -28.57 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.07 | -36.36 | -12.5 | 0.11 | -66.67 | 164.71 | 0.53 | 20.45 | 270.97 | 0.48 | 9.09 | 277.78 | 0.09 | 350.0 | 325.0 | 16.54 | 205.73 | 0 | 0.21 | 10.53 | 250.0 | 0.16 | 220.0 | 500.0 | 0.44 | 91.3 | -71.97 | 232 | 0.0 | 17.77 | 1.03 | 10.75 | 368.18 |
| 25Q3 (6) | 6.16 | -7.23 | -25.15 | 5.64 | -6.47 | -12.96 | 0.41 | -55.91 | -28.07 | 0 | -100.0 | 0 | 0.16 | 14.29 | 14.29 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.04 | 100.0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.11 | 127.5 | 466.67 | 0.33 | 197.06 | 375.0 | 0.44 | 166.67 | -58.88 | 0.44 | 184.62 | -48.24 | 0.02 | 120.0 | -90.91 | 5.41 | 0 | -73.11 | 0.19 | 186.36 | -56.82 | 0.05 | 162.5 | -88.37 | 0.23 | 475.0 | -86.86 | 232 | 0.0 | 20.83 | 0.93 | 589.47 | -38.82 |
| 25Q2 (5) | 6.64 | -1.78 | -19.42 | 6.03 | 5.79 | -9.19 | 0.93 | 126.83 | 75.47 | 0.02 | 0 | 100.0 | 0.14 | -6.67 | 40.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.02 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | -600.0 | -463.64 | -0.34 | -477.78 | -132.08 | -0.66 | -189.19 | -130.99 | -0.52 | -183.87 | -127.08 | -0.1 | -176.92 | -150.0 | 0.00 | -100.0 | -100.0 | -0.22 | -181.48 | -122.0 | -0.08 | -133.33 | -121.05 | 0.04 | -85.19 | -96.92 | 232 | 0.0 | 20.83 | -0.19 | -115.57 | -107.6 |
| 25Q1 (4) | 6.76 | 5.62 | 0.0 | 5.7 | 4.97 | 0.0 | 0.41 | -63.39 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | -28.57 | 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 | 0.08 | 0.0 | 0.0 | 0.09 | 152.94 | 0.0 | 0.74 | 338.71 | 0.0 | 0.62 | 329.63 | 0.0 | 0.13 | 425.0 | 0.0 | 17.09 | 0 | 0.0 | 0.27 | 292.86 | 0.0 | 0.24 | 700.0 | 0.0 | 0.27 | -82.8 | 0.0 | 232 | 17.77 | 0.0 | 1.22 | 454.55 | 0.0 |
| 24Q4 (3) | 6.4 | -22.24 | 0.0 | 5.43 | -16.2 | 0.0 | 1.12 | 96.49 | 0.0 | 0.01 | 0 | 0.0 | 0.21 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 366.67 | 0.0 | -0.17 | -41.67 | 0.0 | -0.31 | -128.97 | 0.0 | -0.27 | -131.76 | 0.0 | -0.04 | -118.18 | 0.0 | 0.00 | -100.0 | 0.0 | -0.14 | -131.82 | 0.0 | -0.04 | -109.3 | 0.0 | 1.57 | -10.29 | 0.0 | 197 | 2.6 | 0.0 | 0.22 | -85.53 | 0.0 |
| 24Q3 (2) | 8.23 | -0.12 | 0.0 | 6.48 | -2.41 | 0.0 | 0.57 | 7.55 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | 40.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -127.27 | 0.0 | -0.12 | -111.32 | 0.0 | 1.07 | -49.77 | 0.0 | 0.85 | -55.73 | 0.0 | 0.22 | 10.0 | 0.0 | 20.12 | 111.12 | 0.0 | 0.44 | -56.0 | 0.0 | 0.43 | 13.16 | 0.0 | 1.75 | 34.62 | 0.0 | 192 | 0.0 | 0.0 | 1.52 | -39.2 | 0.0 |
| 24Q2 (1) | 8.24 | 0.0 | 0.0 | 6.64 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 9.53 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 192 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 |