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) | 33.08 | 2.16 | 19.65 | 2.5 | 8.67 | -10.25 | 0.26 | -31.58 | 0.03 | -50.0 | 0.01 | 0.0 | 0.32 | -5.88 | 0 | 0 | 0.69 | 23.21 | -0.02 | 0 | 0 | 0 | -0.17 | 0 | 0.18 | -76.92 | 4.94 | 14.09 | 4.0 | 7.53 | 1.0 | -13.79 | 20.30 | -23.94 | 1.99 | 7.57 | 1.91 | 29.93 | 0.00 | 0 | 200 | 0.0 | 7.43 | 12.92 |
| 2024 (4) | 32.38 | -5.02 | 19.17 | -10.88 | 9.66 | 2.33 | 0.38 | 5.56 | 0.06 | 100.0 | 0.01 | 0.0 | 0.34 | 3.03 | 0 | 0 | 0.56 | 24.44 | -0.01 | 0 | 0 | 0 | 0.39 | 0 | 0.78 | 387.5 | 4.33 | 31.61 | 3.72 | 24.0 | 1.16 | 3.57 | 26.69 | -21.45 | 1.85 | 23.33 | 1.47 | 3.52 | 0.00 | 0 | 200 | 0.0 | 6.58 | 23.92 |
| 2023 (3) | 34.09 | -5.67 | 21.51 | -7.96 | 9.44 | 13.46 | 0.36 | 100.0 | 0.03 | -25.0 | 0.01 | 0.0 | 0.33 | 13.79 | 0 | 0 | 0.45 | -40.0 | -0.01 | 0 | 0 | 0 | -0.06 | 0 | 0.16 | -81.4 | 3.29 | -38.04 | 3.0 | -29.74 | 1.12 | 8.74 | 33.98 | 74.88 | 1.50 | -29.58 | 1.42 | -16.96 | 0.00 | 0 | 200 | 0.0 | 5.31 | -27.26 |
| 2022 (2) | 36.14 | -11.77 | 23.37 | -14.14 | 8.32 | -1.42 | 0.18 | 63.64 | 0.04 | 0.0 | 0.01 | -50.0 | 0.29 | -9.38 | 0 | 0 | 0.75 | 127.27 | -0.01 | 0 | 0 | 0 | 0.59 | 0 | 0.86 | 0 | 5.31 | 4.12 | 4.27 | 8.65 | 1.03 | 5.1 | 19.43 | 1.36 | 2.13 | 8.67 | 1.71 | -16.99 | 0.00 | 0 | 200 | 0.0 | 7.3 | 3.4 |
| 2021 (1) | 40.96 | 30.86 | 27.22 | 49.31 | 8.44 | 0.0 | 0.11 | -26.67 | 0.04 | 0.0 | 0.02 | 0 | 0.32 | 3.23 | 0 | 0 | 0.33 | -19.51 | -0.01 | 0 | 0.01 | 0.0 | -0.21 | 0 | -0.19 | 0 | 5.1 | 9.91 | 3.93 | 7.67 | 0.98 | 10.11 | 19.17 | -0.57 | 1.96 | 7.69 | 2.06 | 13.19 | 0.00 | 0 | 200 | 0.0 | 7.06 | 7.95 |
| 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) | 7.9 | -3.19 | -3.54 | 4.71 | -4.66 | -4.85 | 1.97 | 4.23 | -10.05 | 0.04 | -33.33 | -55.56 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0.06 | -81.25 | -33.33 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | -66.67 | -0.02 | -105.71 | -115.38 | 1.19 | -29.17 | 1.71 | 0.94 | -34.27 | -3.09 | 0.25 | 0.0 | -13.79 | 20.77 | 39.02 | -14.49 | 0.47 | -34.72 | -4.08 | 0.48 | -11.11 | 14.29 | 0.47 | -76.5 | -4.08 | 200 | 0.0 | 0.0 | 1.86 | -20.51 | 3.91 |
| 25Q4 (7) | 8.16 | 0.12 | 4.35 | 4.94 | 0.61 | 3.56 | 1.89 | -17.11 | -21.58 | 0.06 | 50.0 | -40.0 | 0.01 | 200.0 | -66.67 | 0 | 0 | 0 | 0.07 | 0.0 | -22.22 | 0 | 0 | 0 | 0.32 | 190.91 | 68.42 | -0.02 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | -60.0 | -73.33 | 0.35 | 775.0 | 6.06 | 1.68 | 68.0 | 73.2 | 1.43 | 98.61 | 85.71 | 0.25 | -10.71 | 19.05 | 14.94 | -46.12 | -31.44 | 0.72 | 100.0 | 89.47 | 0.54 | 58.82 | 145.45 | 2.00 | 56.25 | 7.53 | 200 | 0.0 | 0.0 | 2.34 | 46.25 | 46.25 |
| 25Q3 (6) | 8.15 | -4.9 | -2.86 | 4.91 | 1.24 | -2.77 | 2.28 | -1.3 | 0.88 | 0.04 | -42.86 | -50.0 | -0.01 | -150.0 | -200.0 | 0 | 0 | 0 | 0.07 | -30.0 | -12.5 | 0 | 0 | 0 | 0.11 | -35.29 | -54.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 125.0 | 183.33 | 0.04 | 112.12 | 200.0 | 1.0 | -7.41 | -2.91 | 0.72 | -17.24 | -21.74 | 0.28 | 47.37 | -12.5 | 27.73 | 59.0 | -10.06 | 0.36 | -18.18 | -21.74 | 0.34 | -43.33 | -29.17 | 1.28 | 39.13 | -12.93 | 200 | 0.0 | 0.0 | 1.6 | -5.88 | 0.0 |
| 25Q2 (5) | 8.57 | 4.64 | 6.59 | 4.85 | -2.02 | 6.59 | 2.31 | 5.48 | -9.06 | 0.07 | -22.22 | -30.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.1 | 25.0 | 0.0 | 0 | 0 | 0 | 0.17 | 88.89 | 240.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | -544.44 | -463.64 | -0.33 | -353.85 | -283.33 | 1.08 | -7.69 | -4.42 | 0.87 | -10.31 | -12.12 | 0.19 | -34.48 | -32.14 | 17.44 | -28.2 | -30.93 | 0.44 | -10.2 | -10.2 | 0.60 | 42.86 | 46.34 | 0.92 | 87.76 | -9.8 | 200 | 0.0 | 0.0 | 1.7 | -5.03 | 3.03 |
| 25Q1 (4) | 8.19 | 4.73 | 0.0 | 4.95 | 3.77 | 0.0 | 2.19 | -9.13 | 0.0 | 0.09 | -10.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0.09 | -52.63 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -40.0 | 0.0 | 0.13 | -60.61 | 0.0 | 1.17 | 20.62 | 0.0 | 0.97 | 25.97 | 0.0 | 0.29 | 38.1 | 0.0 | 24.29 | 11.47 | 0.0 | 0.49 | 28.95 | 0.0 | 0.42 | 90.91 | 0.0 | 0.49 | -73.66 | 0.0 | 200 | 0.0 | 0.0 | 1.79 | 11.88 | 0.0 |
| 24Q4 (3) | 7.82 | -6.79 | 0.0 | 4.77 | -5.54 | 0.0 | 2.41 | 6.64 | 0.0 | 0.1 | 25.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0.19 | -20.83 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 225.0 | 0.0 | 0.33 | 925.0 | 0.0 | 0.97 | -5.83 | 0.0 | 0.77 | -16.3 | 0.0 | 0.21 | -34.38 | 0.0 | 21.79 | -29.32 | 0.0 | 0.38 | -17.39 | 0.0 | 0.22 | -54.17 | 0.0 | 1.86 | 26.53 | 0.0 | 200 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 |
| 24Q3 (2) | 8.39 | 4.35 | 0.0 | 5.05 | 10.99 | 0.0 | 2.26 | -11.02 | 0.0 | 0.08 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 380.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -209.09 | 0.0 | -0.04 | -122.22 | 0.0 | 1.03 | -8.85 | 0.0 | 0.92 | -7.07 | 0.0 | 0.32 | 14.29 | 0.0 | 30.83 | 22.1 | 0.0 | 0.46 | -6.12 | 0.0 | 0.48 | 17.07 | 0.0 | 1.47 | 44.12 | 0.0 | 200 | 0.0 | 0.0 | 1.6 | -3.03 | 0.0 |
| 24Q2 (1) | 8.04 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 25.25 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 200 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 |