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) | 79.97 | -4.67 | 76.29 | -4.39 | 2.22 | -2.63 | 0.13 | -69.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | -27.54 | 2.96 | -24.1 | 2.78 | -19.88 | 0.17 | -59.52 | 5.84 | -46.32 | 1.53 | -19.9 | 0.70 | -9.09 | 0.00 | 0 | 182 | 0.0 | 3.46 | -22.07 |
| 2024 (4) | 83.89 | 11.88 | 79.79 | 12.08 | 2.28 | 3.64 | 0.42 | 50.0 | 0.36 | -2.7 | 0 | 0 | 0 | 0 | 1.32 | 60.98 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.27 | 0 | 2.07 | 195.71 | 3.9 | 70.31 | 3.47 | 73.5 | 0.42 | 44.83 | 10.88 | -12.89 | 1.91 | 73.64 | 0.77 | 8.45 | 0.00 | 0 | 182 | 0.0 | 4.44 | 55.79 |
| 2023 (3) | 74.98 | -18.6 | 71.19 | -18.95 | 2.2 | -8.71 | 0.28 | 300.0 | 0.37 | 76.19 | 0 | 0 | 0 | 0 | 0.82 | -37.4 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.7 | -30.0 | 2.29 | -19.93 | 2.0 | -21.26 | 0.29 | -9.38 | 12.49 | 10.63 | 1.10 | -20.86 | 0.71 | -16.47 | 0.00 | 0 | 182 | 0.0 | 2.85 | -12.84 |
| 2022 (2) | 92.11 | -13.67 | 87.84 | -13.85 | 2.41 | 5.24 | 0.07 | 75.0 | 0.21 | 61.54 | 0 | 0 | 0 | 0 | 1.31 | 40.86 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 1.0 | -20.0 | 2.86 | -22.7 | 2.54 | -20.38 | 0.32 | -37.25 | 11.29 | -18.13 | 1.39 | -20.57 | 0.85 | -20.56 | 0.00 | 0 | 182 | 0.0 | 3.27 | -18.86 |
| 2021 (1) | 106.7 | 50.83 | 101.96 | 52.47 | 2.29 | -2.55 | 0.04 | -42.86 | 0.13 | 18.18 | 0 | 0 | 0 | 0 | 0.93 | 19.23 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 1.25 | 0.81 | 3.7 | 34.55 | 3.19 | 28.11 | 0.51 | 96.15 | 13.79 | 43.8 | 1.75 | 27.74 | 1.07 | 55.07 | 0.00 | 0 | 182 | 0.0 | 4.03 | 31.7 |
| 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) | 22.0 | 25.07 | 3.14 | 20.94 | 24.2 | 2.7 | 0.58 | 3.57 | 3.57 | 0.02 | -33.33 | -60.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.1 | -33.33 | 900.0 | 0.57 | 78.12 | 50.0 | 0.42 | 40.0 | 61.54 | 0.16 | 700.0 | 33.33 | 27.45 | 282.31 | -15.2 | 0.23 | 43.75 | 64.29 | 0.18 | 125.0 | 28.57 | 0.23 | -84.97 | 64.29 | 182 | 0.0 | 0.0 | 0.69 | 56.82 | 32.69 |
| 25Q4 (7) | 17.59 | -10.03 | -22.88 | 16.86 | -7.92 | -22.73 | 0.56 | 3.7 | -6.67 | 0.03 | 50.0 | -40.0 | 0.07 | -12.5 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -99.38 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -120.0 | -107.69 | 0.15 | -91.07 | 0.0 | 0.32 | -86.55 | -41.82 | 0.3 | -87.18 | -31.82 | 0.02 | -50.0 | -81.82 | 7.18 | 312.64 | -64.56 | 0.16 | -87.5 | -33.33 | 0.08 | -77.78 | -50.0 | 1.53 | 11.68 | -19.9 | 182 | 0.0 | 0.0 | 0.44 | -82.4 | -36.23 |
| 25Q3 (6) | 19.55 | -9.03 | -9.45 | 18.31 | -11.67 | -9.8 | 0.54 | -3.57 | -1.82 | 0.02 | -50.0 | -66.67 | 0.08 | 0.0 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 1.61 | 631.82 | 23.85 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.05 | 116.13 | 155.56 | 1.68 | 594.12 | 32.28 | 2.38 | 1930.77 | 18.41 | 2.34 | 2227.27 | 19.39 | 0.04 | 300.0 | -20.0 | 1.74 | 0 | -29.55 | 1.28 | 2233.33 | 18.52 | 0.36 | 176.92 | -5.26 | 1.37 | 1612.5 | -18.45 | 182 | 0.0 | 0.0 | 2.5 | 0 | 16.28 |
| 25Q2 (5) | 21.49 | 0.75 | 5.81 | 20.73 | 1.67 | 6.97 | 0.56 | 0.0 | 0.0 | 0.04 | -20.0 | -82.61 | 0.08 | -11.11 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 1000.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | -0.31 | -720.0 | -616.67 | -0.34 | -3500.0 | -187.18 | -0.13 | -134.21 | -116.88 | -0.11 | -142.31 | -118.03 | -0.02 | -116.67 | -113.33 | 0.00 | -100.0 | -100.0 | -0.06 | -142.86 | -117.65 | 0.13 | -7.14 | 8.33 | 0.08 | -42.86 | -86.44 | 182 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 25Q1 (4) | 21.33 | -6.49 | 0.0 | 20.39 | -6.55 | 0.0 | 0.56 | -6.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -61.54 | 0.0 | 0.01 | -93.33 | 0.0 | 0.38 | -30.91 | 0.0 | 0.26 | -40.91 | 0.0 | 0.12 | 9.09 | 0.0 | 32.37 | 59.77 | 0.0 | 0.14 | -41.67 | 0.0 | 0.14 | -12.5 | 0.0 | 0.14 | -92.67 | 0.0 | 182 | 0.0 | 0.0 | 0.52 | -24.64 | 0.0 |
| 24Q4 (3) | 22.81 | 5.65 | 0.0 | 21.82 | 7.49 | 0.0 | 0.6 | 9.09 | 0.0 | 0.05 | -16.67 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 244.44 | 0.0 | 0.15 | -88.19 | 0.0 | 0.55 | -72.64 | 0.0 | 0.44 | -77.55 | 0.0 | 0.11 | 120.0 | 0.0 | 20.26 | 720.24 | 0.0 | 0.24 | -77.78 | 0.0 | 0.16 | -57.89 | 0.0 | 1.91 | 13.69 | 0.0 | 182 | 0.0 | 0.0 | 0.69 | -67.91 | 0.0 |
| 24Q3 (2) | 21.59 | 6.3 | 0.0 | 20.3 | 4.75 | 0.0 | 0.55 | -1.79 | 0.0 | 0.06 | -73.91 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.3 | 6400.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -250.0 | 0.0 | 1.27 | 225.64 | 0.0 | 2.01 | 161.04 | 0.0 | 1.96 | 221.31 | 0.0 | 0.05 | -66.67 | 0.0 | 2.47 | -87.69 | 0.0 | 1.08 | 217.65 | 0.0 | 0.38 | 216.67 | 0.0 | 1.68 | 184.75 | 0.0 | 182 | 0.0 | 0.0 | 2.15 | 138.89 | 0.0 |
| 24Q2 (1) | 20.31 | 0.0 | 0.0 | 19.38 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 0.39 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 20.07 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 182 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 |