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) | 21.62 | -1.73 | 13.93 | -4.06 | 4.73 | 7.99 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 2.91 | -3.96 | 2.44 | 0.41 | 0.47 | -21.67 | 16.21 | -17.8 | 2.41 | 0.42 | 2.47 | -0.4 | 0.00 | 0 | 101 | 0.0 | 4.83 | -1.83 |
| 2024 (4) | 22.0 | 2.33 | 14.52 | 4.09 | 4.38 | -11.69 | 0.03 | -72.73 | 0.08 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | -0.07 | 0 | 3.03 | 41.59 | 2.43 | 22.73 | 0.6 | 300.0 | 19.72 | 175.8 | 2.40 | 22.45 | 2.48 | 2.48 | 0.00 | 0 | 101 | 0.0 | 4.92 | 22.08 |
| 2023 (3) | 21.5 | 10.82 | 13.95 | 11.96 | 4.96 | 32.98 | 0.11 | 266.67 | 0.08 | 33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.09 | 0.0 | 0.06 | 0 | 0 | 0 | 0.04 | -55.56 | -0.46 | 0 | 2.14 | -47.93 | 1.98 | -43.75 | 0.15 | -74.58 | 7.15 | -49.93 | 1.96 | -43.68 | 2.42 | -6.92 | 0.00 | 0 | 101 | 0.0 | 4.03 | -31.93 |
| 2022 (2) | 19.4 | 8.99 | 12.46 | 5.06 | 3.73 | 12.01 | 0.03 | 0.0 | 0.06 | 50.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.89 | 0 | 4.11 | 74.89 | 3.52 | 79.59 | 0.59 | 51.28 | 14.28 | -13.24 | 3.48 | 79.38 | 2.60 | 18.18 | 0.00 | 0 | 101 | 0.0 | 5.92 | 41.63 |
| 2021 (1) | 17.8 | 1.42 | 11.86 | 2.42 | 3.33 | -10.96 | 0.03 | -25.0 | 0.04 | -20.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | -0.12 | 0 | -0.26 | 0 | 2.35 | 4.91 | 1.96 | 7.1 | 0.39 | -2.5 | 16.46 | -8.45 | 1.94 | 7.18 | 2.20 | 22.22 | 0.00 | 0 | 101 | 0.0 | 4.18 | 1.21 |
| 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) | 5.3 | 2.51 | -8.46 | 3.42 | 1.48 | -5.0 | 1.17 | -0.85 | 0.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.26 | -300.0 | -160.0 | 0.45 | -40.79 | -51.61 | 0.33 | -55.41 | -54.17 | 0.13 | 333.33 | -38.1 | 29.17 | 647.95 | 28.73 | 0.32 | -56.16 | -54.93 | 0.58 | -3.33 | -28.4 | 0.32 | -86.78 | -54.93 | 101 | 0.0 | 0.0 | 0.92 | -25.81 | -35.21 |
| 25Q4 (7) | 5.17 | -1.34 | -10.71 | 3.37 | -5.34 | -6.13 | 1.18 | 0.85 | 0.85 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.04 | -33.33 | 0 | 0.13 | 116.67 | 218.18 | 0.76 | 33.33 | -17.39 | 0.74 | 57.45 | -13.95 | 0.03 | -70.0 | -50.0 | 3.90 | -78.61 | -35.11 | 0.73 | 58.7 | -15.12 | 0.60 | 46.34 | -37.5 | 2.42 | 43.2 | 0.41 | 101 | 0.0 | 0.0 | 1.24 | 18.1 | -11.43 |
| 25Q3 (6) | 5.24 | -3.32 | -9.66 | 3.56 | 4.4 | -7.05 | 1.17 | -4.1 | 5.41 | 0.01 | 0.0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 166.67 | 20.0 | 0.06 | 146.15 | 160.0 | 0.57 | -12.31 | -25.0 | 0.47 | -9.62 | -18.97 | 0.1 | -23.08 | -44.44 | 18.23 | -7.32 | -23.37 | 0.46 | -9.8 | -20.69 | 0.41 | -35.94 | -38.81 | 1.69 | 37.4 | 9.03 | 101 | 0.0 | 0.0 | 1.05 | -7.08 | -14.63 |
| 25Q2 (5) | 5.42 | -6.39 | 5.86 | 3.41 | -5.28 | -3.4 | 1.22 | 4.27 | 18.45 | 0.01 | 0 | 0.0 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -325.0 | -350.0 | -0.13 | -30.0 | -262.5 | 0.65 | -30.11 | 0.0 | 0.52 | -27.78 | 18.18 | 0.13 | -38.1 | -38.1 | 19.67 | -13.2 | -38.36 | 0.51 | -28.17 | 15.91 | 0.64 | -20.99 | 77.78 | 1.23 | 73.24 | 25.51 | 101 | 0.0 | 0.0 | 1.13 | -20.42 | 1.8 |
| 25Q1 (4) | 5.79 | 0.0 | 0.0 | 3.6 | 0.28 | 0.0 | 1.17 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | -0.1 | 9.09 | 0.0 | 0.93 | 1.09 | 0.0 | 0.72 | -16.28 | 0.0 | 0.21 | 250.0 | 0.0 | 22.66 | 277.04 | 0.0 | 0.71 | -17.44 | 0.0 | 0.81 | -15.62 | 0.0 | 0.71 | -70.54 | 0.0 | 101 | 0.0 | 0.0 | 1.42 | 1.43 | 0.0 |
| 24Q4 (3) | 5.79 | -0.17 | 0.0 | 3.59 | -6.27 | 0.0 | 1.17 | 5.41 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.11 | -10.0 | 0.0 | 0.92 | 21.05 | 0.0 | 0.86 | 48.28 | 0.0 | 0.06 | -66.67 | 0.0 | 6.01 | -74.74 | 0.0 | 0.86 | 48.28 | 0.0 | 0.96 | 43.28 | 0.0 | 2.41 | 55.48 | 0.0 | 101 | 0.0 | 0.0 | 1.4 | 13.82 | 0.0 |
| 24Q3 (2) | 5.8 | 13.28 | 0.0 | 3.83 | 8.5 | 0.0 | 1.11 | 7.77 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 350.0 | 0.0 | -0.1 | -225.0 | 0.0 | 0.76 | 16.92 | 0.0 | 0.58 | 31.82 | 0.0 | 0.18 | -14.29 | 0.0 | 23.79 | -25.45 | 0.0 | 0.58 | 31.82 | 0.0 | 0.67 | 86.11 | 0.0 | 1.55 | 58.16 | 0.0 | 101 | 0.0 | 0.0 | 1.23 | 10.81 | 0.0 |
| 24Q2 (1) | 5.12 | 0.0 | 0.0 | 3.53 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 31.91 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 101 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 |