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) | 4.6 | -12.88 | 4.39 | -5.39 | 1.0 | -38.65 | 0.15 | 87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.8 | -58.74 | 6.01 | -61.2 | 5.84 | -62.47 | 0.17 | 0 | 2.84 | 0 | 3.85 | -62.22 | -0.64 | 0 | 0.00 | 0 | 151 | 0.0 | 6.18 | -60.49 |
| 2024 (4) | 5.28 | 10.92 | 4.64 | 5.94 | 1.63 | 117.33 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.06 | 50.0 | 0.14 | 40.0 | 11.07 | 0 | 0.29 | 0 | 0.06 | 500.0 | 16.48 | 328.05 | 15.49 | 345.11 | 15.56 | 344.57 | -0.07 | 0 | 0.00 | 0 | 10.19 | 341.13 | -0.61 | 0 | 0.00 | 0 | 151 | 0.0 | 15.64 | 329.67 |
| 2023 (3) | 4.76 | -16.64 | 4.38 | -13.78 | 0.75 | 7.14 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.04 | -55.56 | 0.1 | 150.0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 3.85 | 31.85 | 3.48 | 22.11 | 3.5 | 22.38 | -0.02 | 0 | 0.00 | 0 | 2.31 | 22.22 | -0.23 | 0 | 0.00 | 0 | 151 | 0.0 | 3.64 | 21.74 |
| 2022 (2) | 5.71 | -8.64 | 5.08 | -5.4 | 0.7 | 14.75 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.09 | -50.0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 2.92 | 116.3 | 2.85 | 78.12 | 2.86 | 82.17 | -0.01 | 0 | 0.00 | 0 | 1.89 | 81.73 | -0.04 | 0 | 0.00 | 0 | 151 | 0.0 | 2.99 | 71.84 |
| 2021 (1) | 6.25 | 31.3 | 5.37 | 31.3 | 0.61 | 24.49 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.18 | 1700.0 | 0.01 | 0 | 0.01 | 0 | 0.17 | 0 | 0.01 | 0 | 1.35 | 75.32 | 1.6 | 70.21 | 1.57 | 72.53 | 0.03 | 0.0 | 1.85 | -35.54 | 1.04 | 73.33 | 0.15 | 66.67 | 0.00 | 0 | 151 | 0.0 | 1.74 | 53.98 |
| 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) | 1.12 | -17.65 | 2.75 | 1.01 | -20.47 | -7.34 | 0.24 | 0.0 | 41.18 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.18 | 2.35 | 66.41 | 2.06 | 4.04 | 82.3 | 2.06 | 4.04 | 80.7 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | 1.36 | 3.82 | 81.33 | -0.08 | 20.0 | 27.27 | 1.36 | -64.86 | 81.33 | 151 | 0.0 | 0.0 | 2.1 | 3.96 | 79.49 |
| 25Q4 (7) | 1.36 | 20.35 | -11.11 | 1.27 | 16.51 | -6.62 | 0.24 | -40.0 | -71.76 | 0.01 | -66.67 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 2.13 | -0.93 | -81.7 | 1.98 | 10.61 | -81.95 | 1.98 | 11.24 | -82.13 | 0 | 0 | 100.0 | 0.01 | -95.65 | 0 | 1.31 | 11.02 | -82.15 | -0.10 | 60.0 | 72.97 | 3.87 | 51.17 | -62.46 | 151 | 0.0 | 0.0 | 2.02 | 10.38 | -81.65 |
| 25Q3 (6) | 1.13 | 10.78 | 7.62 | 1.09 | 17.2 | 18.48 | 0.4 | 110.53 | 48.15 | 0.03 | -40.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.19 | 0 | 35.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 125.0 | 0 | 2.15 | 76.23 | 277.19 | 1.79 | 61.26 | 306.82 | 1.78 | 89.36 | 278.72 | 0 | -100.0 | 100.0 | 0.23 | -98.49 | 0 | 1.18 | 90.32 | 280.65 | -0.25 | -31.58 | -257.14 | 2.56 | 85.51 | -13.8 | 151 | 0.0 | 0.0 | 1.83 | 59.13 | 281.25 |
| 25Q2 (5) | 1.02 | -6.42 | -33.33 | 0.93 | -14.68 | -29.01 | 0.19 | 11.76 | -45.71 | 0.05 | 0.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 33.33 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.04 | -500.0 | 0 | 1.22 | -6.87 | -65.92 | 1.11 | -1.77 | -67.83 | 0.94 | -17.54 | -72.35 | 0.17 | 0 | 240.0 | 15.28 | 0 | 925.5 | 0.62 | -17.33 | -72.44 | -0.19 | -72.73 | -58.33 | 1.38 | 84.0 | -48.12 | 151 | 0.0 | 0.0 | 1.15 | -1.71 | -67.05 |
| 25Q1 (4) | 1.09 | -28.76 | 0.0 | 1.09 | -19.85 | 0.0 | 0.17 | -80.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.31 | -88.75 | 0.0 | 1.13 | -89.7 | 0.0 | 1.14 | -89.71 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.75 | -89.78 | 0.0 | -0.11 | 70.27 | 0.0 | 0.75 | -92.73 | 0.0 | 151 | 0.0 | 0.0 | 1.17 | -89.37 | 0.0 |
| 24Q4 (3) | 1.53 | 45.71 | 0.0 | 1.36 | 47.83 | 0.0 | 0.85 | 214.81 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 9.33 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 11.64 | 1942.11 | 0.0 | 10.97 | 2393.18 | 0.0 | 11.08 | 2257.45 | 0.0 | -0.11 | -266.67 | 0.0 | 0.00 | 0 | 0.0 | 7.34 | 2267.74 | 0.0 | -0.37 | -428.57 | 0.0 | 10.31 | 247.14 | 0.0 | 151 | 0.0 | 0.0 | 11.01 | 2193.75 | 0.0 |
| 24Q3 (2) | 1.05 | -31.37 | 0.0 | 0.92 | -29.77 | 0.0 | 0.27 | -22.86 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.57 | -84.08 | 0.0 | 0.44 | -87.25 | 0.0 | 0.47 | -86.18 | 0.0 | -0.03 | -160.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.31 | -86.22 | 0.0 | -0.07 | 41.67 | 0.0 | 2.97 | 11.65 | 0.0 | 151 | 0.0 | 0.0 | 0.48 | -86.25 | 0.0 |
| 24Q2 (1) | 1.53 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.58 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 151 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 |