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) | 70.23 | 3.45 | 41.14 | 8.23 | 15.46 | -2.89 | 0.29 | -23.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.51 | -34.63 | 15.14 | -6.95 | 9.28 | 5.33 | 2.58 | -22.52 | 17.07 | -16.61 | 5.18 | 5.28 | 4.34 | 19.56 | 0.00 | 0 | 179 | 0.0 | 19.56 | -4.45 |
| 2024 (4) | 67.89 | 8.8 | 38.01 | 8.17 | 15.92 | 8.59 | 0.38 | -42.42 | 0.13 | -43.48 | 0.04 | 33.33 | 0.02 | 0.0 | 0.13 | 30.0 | 0.44 | 83.33 | -0.05 | 0 | -0.01 | 0 | 0.87 | 1350.0 | 2.31 | 29.78 | 16.27 | 13.14 | 8.81 | 5.51 | 3.33 | 18.93 | 20.47 | 5.14 | 4.92 | 5.35 | 3.63 | -1.09 | 0.00 | 0 | 179 | 0.0 | 20.47 | 13.03 |
| 2023 (3) | 62.4 | 6.65 | 35.14 | 4.46 | 14.66 | 7.09 | 0.66 | 120.0 | 0.23 | 27.78 | 0.03 | 0.0 | 0.02 | 0.0 | 0.1 | 0.0 | 0.24 | 9.09 | 0.01 | 0 | 0 | 0 | 0.06 | -96.47 | 1.78 | -36.88 | 14.38 | 2.71 | 8.35 | 2.45 | 2.8 | 13.82 | 19.47 | 10.69 | 4.67 | 2.41 | 3.67 | 23.15 | 0.00 | 0 | 179 | 0.0 | 18.11 | 5.47 |
| 2022 (2) | 58.51 | 27.09 | 33.64 | 32.65 | 13.69 | 14.95 | 0.3 | 650.0 | 0.18 | 260.0 | 0.03 | 0.0 | 0.02 | 0.0 | 0.1 | -52.38 | 0.22 | -65.08 | -0.08 | 0 | 0 | 0 | 1.7 | 0 | 2.82 | 105.84 | 14.0 | 38.07 | 8.15 | 15.28 | 2.46 | 38.98 | 17.59 | 0.8 | 4.56 | 15.44 | 2.98 | -6.29 | 0.00 | 0 | 179 | 0.0 | 17.17 | 38.24 |
| 2021 (1) | 46.04 | 6.95 | 25.36 | 6.29 | 11.91 | -1.81 | 0.04 | -63.64 | 0.05 | 0.0 | 0.03 | 50.0 | 0.02 | 0.0 | 0.21 | 40.0 | 0.63 | -1.56 | 0.73 | 0 | 0 | 0 | -0.26 | 0 | 1.37 | 107.58 | 10.14 | 31.18 | 7.07 | 34.92 | 1.77 | 20.41 | 17.45 | -8.5 | 3.95 | 34.81 | 3.18 | 24.22 | 0.00 | 0 | 179 | 0.0 | 12.42 | 22.49 |
| 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) | 16.52 | -7.45 | 0.73 | 9.31 | -11.25 | -0.96 | 3.77 | -1.57 | -1.57 | 0.08 | -20.0 | 60.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.32 | -23.81 | 0.0 | 3.75 | -5.06 | 7.45 | 2.32 | 1.31 | 18.97 | 0.77 | -3.75 | 10.0 | 20.43 | 0.89 | 2.61 | 1.30 | 1.56 | 19.27 | 1.12 | 7.69 | 23.08 | 1.30 | -74.95 | 19.27 | 179 | 0.0 | 0.0 | 4.88 | -4.13 | 7.02 |
| 25Q4 (7) | 17.85 | 0.85 | 6.69 | 10.49 | 1.65 | 12.31 | 3.83 | -1.54 | -5.2 | 0.1 | 100.0 | 11.11 | 0.03 | 50.0 | 50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0.11 | 22.22 | -8.33 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.27 | -12.9 | 50.0 | 0.42 | -69.12 | 75.0 | 3.95 | -18.39 | 9.72 | 2.29 | -25.65 | 17.44 | 0.8 | 6.67 | 14.29 | 20.25 | 30.23 | 4.54 | 1.28 | -25.58 | 17.43 | 1.04 | 8.33 | 8.33 | 5.19 | 32.74 | 5.27 | 179 | 0.0 | 0.0 | 5.09 | -14.6 | 8.76 |
| 25Q3 (6) | 17.7 | -3.17 | 1.61 | 10.32 | -5.58 | 3.41 | 3.89 | -0.26 | -2.26 | 0.05 | -37.5 | 0.0 | 0.02 | 0.0 | -33.33 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.92 | 9100.0 | 666.67 | 0.09 | 80.0 | 0 | -0.01 | 0 | 75.0 | 0 | 0 | 100.0 | 0.31 | 134.07 | 616.67 | 1.36 | 330.51 | 91.55 | 4.84 | 69.23 | 15.79 | 3.08 | 57.14 | 41.94 | 0.75 | 120.59 | -7.41 | 15.55 | 32.34 | -20.05 | 1.72 | 56.36 | 40.98 | 0.96 | -32.39 | 17.07 | 3.91 | 78.54 | 1.82 | 179 | 0.0 | 0.0 | 5.96 | 50.51 | 13.52 |
| 25Q2 (5) | 18.28 | 11.46 | 3.86 | 10.93 | 16.28 | 12.56 | 3.9 | 1.83 | -6.25 | 0.08 | 60.0 | -38.46 | 0.02 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0 | 0 | 0.05 | -50.0 | -73.68 | 0 | 0 | 0 | 0 | 0 | 0 | -0.91 | -605.56 | -750.0 | -0.59 | -284.38 | -225.53 | 2.86 | -18.05 | -32.07 | 1.96 | 0.51 | -9.26 | 0.34 | -51.43 | -66.0 | 11.75 | -40.98 | -50.53 | 1.10 | 0.92 | -9.09 | 1.42 | 56.04 | 51.06 | 2.19 | 100.92 | -16.41 | 179 | 0.0 | 0.0 | 3.96 | -13.16 | -24.71 |
| 25Q1 (4) | 16.4 | -1.97 | 0.0 | 9.4 | 0.64 | 0.0 | 3.83 | -5.2 | 0.0 | 0.05 | -44.44 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.32 | 33.33 | 0.0 | 3.49 | -3.06 | 0.0 | 1.95 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 19.91 | 2.79 | 0.0 | 1.09 | 0.0 | 0.0 | 0.91 | -5.21 | 0.0 | 1.09 | -77.89 | 0.0 | 179 | 0.0 | 0.0 | 4.56 | -2.56 | 0.0 |
| 24Q4 (3) | 16.73 | -3.96 | 0.0 | 9.34 | -6.41 | 0.0 | 4.04 | 1.51 | 0.0 | 0.09 | 80.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.18 | 400.0 | 0.0 | 0.24 | -66.2 | 0.0 | 3.6 | -13.88 | 0.0 | 1.95 | -10.14 | 0.0 | 0.7 | -13.58 | 0.0 | 19.37 | -0.41 | 0.0 | 1.09 | -10.66 | 0.0 | 0.96 | 17.07 | 0.0 | 4.93 | 28.39 | 0.0 | 179 | 0.0 | 0.0 | 4.68 | -10.86 | 0.0 |
| 24Q3 (2) | 17.42 | -1.02 | 0.0 | 9.98 | 2.78 | 0.0 | 3.98 | -4.33 | 0.0 | 0.05 | -61.54 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.04 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.06 | -142.86 | 0.0 | 0.71 | 51.06 | 0.0 | 4.18 | -0.71 | 0.0 | 2.17 | 0.46 | 0.0 | 0.81 | -19.0 | 0.0 | 19.45 | -18.11 | 0.0 | 1.22 | 0.83 | 0.0 | 0.82 | -12.77 | 0.0 | 3.84 | 46.56 | 0.0 | 179 | 0.0 | 0.0 | 5.25 | -0.19 | 0.0 |
| 24Q2 (1) | 17.6 | 0.0 | 0.0 | 9.71 | 0.0 | 0.0 | 4.16 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 4.21 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 23.75 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 179 | 0.0 | 0.0 | 5.26 | 0.0 | 0.0 |