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) | 90.5 | -4.68 | 73.59 | -3.63 | 12.4 | 3.33 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.0 | -2.28 | 7.5 | -22.2 | 6.18 | -18.9 | 0.89 | -44.03 | 11.83 | -28.04 | 1.70 | -18.66 | 0.87 | -30.4 | 0.00 | 0 | 364 | 0.0 | 13.1 | -6.5 |
| 2024 (4) | 94.94 | 6.81 | 76.36 | 6.66 | 12.0 | 7.14 | 0.08 | 14.29 | 0.86 | 75.51 | 0.12 | 50.0 | 0.09 | 12.5 | 0.04 | -63.64 | 0.46 | -22.03 | 0 | 0 | 0 | 0 | 0.17 | 0 | 3.07 | 30.64 | 9.64 | 14.22 | 7.62 | 4.67 | 1.59 | 130.43 | 16.44 | 101.72 | 2.09 | 4.5 | 1.25 | -7.41 | 0.00 | 0 | 364 | 0.0 | 14.01 | 9.71 |
| 2023 (3) | 88.89 | -0.53 | 71.59 | -1.85 | 11.2 | 3.99 | 0.07 | 133.33 | 0.49 | 206.25 | 0.08 | 33.33 | 0.08 | -46.67 | 0.11 | -84.93 | 0.59 | 9.26 | 0.03 | 0 | 0 | 0 | -0.12 | 0 | 2.35 | -26.1 | 8.44 | -4.31 | 7.28 | 10.14 | 0.69 | -58.43 | 8.15 | -56.74 | 2.00 | 10.5 | 1.35 | 43.62 | 0.00 | 0 | 364 | 0.0 | 12.77 | 4.42 |
| 2022 (2) | 89.36 | 0.35 | 72.94 | -1.08 | 10.77 | 15.06 | 0.03 | 200.0 | 0.16 | 77.78 | 0.06 | 0.0 | 0.15 | 66.67 | 0.73 | 563.64 | 0.54 | 25.58 | -0.02 | 0 | 0 | 0 | 0.29 | 0 | 3.18 | -74.54 | 8.82 | -52.14 | 6.61 | -60.37 | 1.66 | 49.55 | 18.84 | 214.0 | 1.81 | -59.69 | 0.94 | -18.26 | 0.00 | 0 | 364 | -1.36 | 12.23 | -43.09 |
| 2021 (1) | 89.05 | 16.1 | 73.74 | 17.65 | 9.36 | 6.97 | 0.01 | -90.0 | 0.09 | -55.0 | 0.06 | 50.0 | 0.09 | 28.57 | 0.11 | 22.22 | 0.43 | 13.16 | 10.69 | -22.08 | 0 | 0 | -0.02 | 0 | 12.49 | -19.78 | 18.43 | -11.61 | 16.68 | -7.13 | 1.11 | -55.42 | 6.00 | -49.71 | 4.49 | -6.85 | 1.15 | 74.24 | 0.00 | 0 | 369 | -0.27 | 21.49 | -7.57 |
| 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) | 23.73 | 13.0 | -3.58 | 18.95 | 9.47 | -5.2 | 3.26 | 7.95 | 2.19 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.72 | -29.41 | -35.14 | 2.24 | 33.33 | -11.81 | 1.87 | 25.5 | -9.22 | 0.32 | 220.0 | -15.79 | 14.30 | 138.33 | -3.51 | 0.51 | 24.39 | -10.53 | 0.32 | 146.15 | 23.08 | 0.51 | -70.0 | -10.53 | 364 | 0.0 | 0.0 | 3.7 | 17.46 | -4.39 |
| 25Q4 (7) | 21.0 | 2.04 | -9.29 | 17.31 | 4.21 | -9.23 | 3.02 | 8.24 | 2.03 | 0.03 | 200.0 | 0.0 | 0.32 | 3.23 | 39.13 | 0.05 | 0.0 | 25.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.09 | 12.5 | 28.57 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.02 | 131.82 | 17.24 | 1.68 | 3.07 | -15.15 | 1.49 | 13.74 | 15.5 | 0.1 | -47.37 | -81.48 | 6.00 | -48.19 | -78.17 | 0.41 | 13.89 | 17.14 | 0.13 | -45.83 | 8.33 | 1.70 | 31.78 | -18.66 | 364 | -0.27 | 0.0 | 3.15 | 2.94 | 3.62 |
| 25Q3 (6) | 20.58 | -15.34 | -9.14 | 16.61 | -15.6 | -8.94 | 2.79 | -17.94 | 3.72 | 0.01 | -66.67 | 0.0 | 0.31 | 6.9 | 34.78 | 0.05 | 0.0 | 66.67 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0 | 0.08 | -65.22 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 121.74 | 400.0 | 0.44 | 2.33 | 12.82 | 1.63 | -1.21 | -22.75 | 1.31 | -0.76 | -23.39 | 0.19 | -13.64 | -36.67 | 11.58 | -13.58 | -18.16 | 0.36 | 0.0 | -23.4 | 0.24 | 0.0 | -33.33 | 1.29 | 38.71 | -25.86 | 365 | 0.27 | 0.27 | 3.06 | 1.32 | -2.86 |
| 25Q2 (5) | 24.31 | -1.22 | 0.0 | 19.68 | -1.55 | 1.6 | 3.4 | 6.58 | 8.63 | 0.03 | 200.0 | -25.0 | 0.29 | 11.54 | 31.82 | 0.05 | 0.0 | 150.0 | 0.01 | -66.67 | -50.0 | 0.15 | 0 | 275.0 | 0.23 | 43.75 | 9.52 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.23 | -560.0 | -1250.0 | 0.43 | -61.26 | -59.05 | 1.65 | -35.04 | -42.31 | 1.32 | -35.92 | -45.0 | 0.22 | -42.11 | -37.14 | 13.40 | -9.58 | 9.66 | 0.36 | -36.84 | -45.45 | 0.24 | -7.69 | -35.14 | 0.93 | 63.16 | -26.77 | 364 | 0.0 | 0.0 | 3.02 | -21.96 | -24.5 |
| 25Q1 (4) | 24.61 | 6.31 | 0.0 | 19.99 | 4.82 | 0.0 | 3.19 | 7.77 | 0.0 | 0.01 | -66.67 | 0.0 | 0.26 | 13.04 | 0.0 | 0.05 | 25.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 128.57 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 1.11 | 27.59 | 0.0 | 2.54 | 28.28 | 0.0 | 2.06 | 59.69 | 0.0 | 0.38 | -29.63 | 0.0 | 14.82 | -46.09 | 0.0 | 0.57 | 62.86 | 0.0 | 0.26 | 116.67 | 0.0 | 0.57 | -72.73 | 0.0 | 364 | 0.0 | 0.0 | 3.87 | 27.3 | 0.0 |
| 24Q4 (3) | 23.15 | 2.21 | 0.0 | 19.07 | 4.55 | 0.0 | 2.96 | 10.04 | 0.0 | 0.03 | 200.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | 0.87 | 123.08 | 0.0 | 1.98 | -6.16 | 0.0 | 1.29 | -24.56 | 0.0 | 0.54 | 80.0 | 0.0 | 27.49 | 94.28 | 0.0 | 0.35 | -25.53 | 0.0 | 0.12 | -66.67 | 0.0 | 2.09 | 20.11 | 0.0 | 364 | 0.0 | 0.0 | 3.04 | -3.49 | 0.0 |
| 24Q3 (2) | 22.65 | -6.83 | 0.0 | 18.24 | -5.83 | 0.0 | 2.69 | -14.06 | 0.0 | 0.01 | -75.0 | 0.0 | 0.23 | 4.55 | 0.0 | 0.03 | 50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.39 | -62.86 | 0.0 | 2.11 | -26.22 | 0.0 | 1.71 | -28.75 | 0.0 | 0.3 | -14.29 | 0.0 | 14.15 | 15.79 | 0.0 | 0.47 | -28.79 | 0.0 | 0.36 | -2.7 | 0.0 | 1.74 | 37.01 | 0.0 | 364 | 0.0 | 0.0 | 3.15 | -21.25 | 0.0 |
| 24Q2 (1) | 24.31 | 0.0 | 0.0 | 19.37 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 12.22 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 364 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 |