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) | 8.87 | 0.45 | 2.48 | 8.77 | 4.48 | 9.8 | 0.24 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 1.85 | -36.64 | 1.62 | -33.06 | 0.23 | -53.06 | 12.27 | -27.48 | 2.18 | -33.94 | 2.23 | -15.85 | 0.00 | 0 | 72 | 4.35 | 2.73 | -24.59 |
| 2024 (4) | 8.83 | 23.84 | 2.28 | 14.0 | 4.08 | 30.35 | 0.21 | 40.0 | 0.05 | -37.5 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.43 | 330.0 | 2.92 | 39.05 | 2.42 | 35.96 | 0.49 | 53.12 | 16.92 | 10.73 | 3.30 | 36.93 | 2.65 | 18.3 | 0.00 | 0 | 69 | 2.99 | 3.62 | 28.83 |
| 2023 (3) | 7.13 | 28.01 | 2.0 | 8.11 | 3.13 | 32.07 | 0.15 | 200.0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | -96.77 | 0 | 0 | -0.01 | 0 | 0.1 | -74.36 | 2.1 | 20.69 | 1.78 | 25.35 | 0.32 | 0.0 | 15.28 | -16.68 | 2.41 | 25.52 | 2.24 | 63.5 | 0.00 | 0 | 67 | 1.52 | 2.81 | 16.12 |
| 2022 (2) | 5.57 | 10.08 | 1.85 | 12.8 | 2.37 | 7.73 | 0.05 | 66.67 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 0 | 0 | 0 | 0.12 | 0 | 0.39 | 0 | 1.74 | 50.0 | 1.42 | 39.22 | 0.32 | 128.57 | 18.34 | 48.5 | 1.92 | 27.15 | 1.37 | -4.86 | 0.00 | 0 | 66 | 0.0 | 2.42 | 36.72 |
| 2021 (1) | 5.06 | 8.35 | 1.64 | 32.26 | 2.2 | 11.68 | 0.03 | 50.0 | 0.07 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.06 | 0 | 1.16 | -23.68 | 1.02 | -20.31 | 0.14 | -41.67 | 12.35 | -23.1 | 1.51 | -25.98 | 1.44 | -11.66 | 0.00 | 0 | 66 | 8.2 | 1.77 | 1.14 |
| 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) | 2.05 | -18.33 | 0.49 | 0.6 | -3.23 | -3.23 | 1.24 | -10.79 | 51.22 | 0.06 | -33.33 | 20.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | -36.36 | 7.69 | 0.36 | -50.0 | -51.35 | 0.22 | -65.08 | -61.4 | 0.14 | 55.56 | -17.65 | 38.47 | 202.44 | 68.36 | 0.29 | -66.67 | -63.29 | 0.11 | -80.0 | -81.36 | 0.29 | -87.05 | -63.29 | 75 | 4.17 | 4.17 | 0.61 | -37.11 | -35.11 |
| 25Q4 (7) | 2.51 | 13.57 | -1.57 | 0.62 | -7.46 | -6.06 | 1.39 | 28.7 | 7.75 | 0.09 | 80.0 | 50.0 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -19.05 | 41.67 | 0.22 | -12.0 | 15.79 | 0.72 | 0.0 | -8.86 | 0.63 | 8.62 | -4.55 | 0.09 | -30.77 | -30.77 | 12.72 | -31.91 | -24.33 | 0.87 | 7.41 | -8.42 | 0.55 | 25.0 | -12.7 | 2.24 | 62.32 | -36.18 | 72 | 0.0 | 4.35 | 0.97 | 3.19 | -1.02 |
| 25Q3 (6) | 2.21 | 5.74 | -0.45 | 0.67 | 17.54 | 8.06 | 1.08 | -10.0 | 25.58 | 0.05 | -16.67 | 0.0 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 132.31 | 400.0 | 0.25 | 137.88 | 933.33 | 0.72 | 318.18 | 0.0 | 0.58 | 462.5 | 1.75 | 0.13 | 176.47 | -13.33 | 18.68 | 0 | -9.41 | 0.81 | 468.18 | -1.22 | 0.44 | -34.33 | -45.0 | 1.38 | 142.11 | -46.51 | 72 | 0.0 | 4.35 | 0.94 | 883.33 | 5.62 |
| 25Q2 (5) | 2.09 | 2.45 | -0.95 | 0.57 | -8.06 | 0.0 | 1.2 | 46.34 | 36.36 | 0.06 | 20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.65 | -912.5 | -1725.0 | -0.66 | -607.69 | -760.0 | -0.33 | -144.59 | -143.42 | -0.16 | -128.07 | -123.53 | -0.17 | -200.0 | -312.5 | 0.00 | -100.0 | -100.0 | -0.22 | -127.85 | -122.0 | 0.67 | 13.56 | -12.99 | 0.57 | -27.85 | -67.61 | 72 | 0.0 | 5.88 | -0.12 | -112.77 | -112.9 |
| 25Q1 (4) | 2.04 | -20.0 | 0.0 | 0.62 | -6.06 | 0.0 | 0.82 | -36.43 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -33.33 | 0.0 | 0.13 | -31.58 | 0.0 | 0.74 | -6.33 | 0.0 | 0.57 | -13.64 | 0.0 | 0.17 | 30.77 | 0.0 | 22.85 | 35.93 | 0.0 | 0.79 | -16.84 | 0.0 | 0.59 | -6.35 | 0.0 | 0.79 | -77.49 | 0.0 | 72 | 4.35 | 0.0 | 0.94 | -4.08 | 0.0 |
| 24Q4 (3) | 2.55 | 14.86 | 0.0 | 0.66 | 6.45 | 0.0 | 1.29 | 50.0 | 0.0 | 0.06 | 20.0 | 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 | 0 | 0.0 | 0.12 | 271.43 | 0.0 | 0.19 | 733.33 | 0.0 | 0.79 | 9.72 | 0.0 | 0.66 | 15.79 | 0.0 | 0.13 | -13.33 | 0.0 | 16.81 | -18.48 | 0.0 | 0.95 | 15.85 | 0.0 | 0.63 | -21.25 | 0.0 | 3.51 | 36.05 | 0.0 | 69 | 0.0 | 0.0 | 0.98 | 10.11 | 0.0 |
| 24Q3 (2) | 2.22 | 5.21 | 0.0 | 0.62 | 8.77 | 0.0 | 0.86 | -2.27 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | 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 | -0.07 | -275.0 | 0.0 | -0.03 | -130.0 | 0.0 | 0.72 | -5.26 | 0.0 | 0.57 | -16.18 | 0.0 | 0.15 | 87.5 | 0.0 | 20.62 | 95.45 | 0.0 | 0.82 | -18.0 | 0.0 | 0.80 | 3.9 | 0.0 | 2.58 | 46.59 | 0.0 | 69 | 1.47 | 0.0 | 0.89 | -4.3 | 0.0 |
| 24Q2 (1) | 2.11 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.06 | 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 | 0.04 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 10.55 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |