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) | 45.57 | -6.18 | 33.81 | -7.27 | 12.25 | 1.32 | 0.21 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.04 | 10.64 | 0.55 | -42.71 | 0.14 | -75.86 | 0.37 | 5.71 | 68.01 | 88.55 | 0.05 | -73.68 | -0.30 | 0 | 0.00 | 0 | 302 | 0.0 | 2.89 | -16.23 |
| 2024 (4) | 48.57 | -0.29 | 36.46 | -0.68 | 12.09 | 0.08 | 0.28 | 115.38 | 0.27 | -46.0 | 0.02 | 0.0 | 0.28 | -30.0 | 0.46 | -8.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.02 | 0 | 0.94 | 27.03 | 0.96 | 45.45 | 0.58 | 205.26 | 0.35 | -20.45 | 36.07 | -45.87 | 0.19 | 216.67 | -0.12 | 0 | 0.00 | 0 | 302 | 0.0 | 3.45 | -2.82 |
| 2023 (3) | 48.71 | -2.66 | 36.71 | -0.68 | 12.08 | 0.17 | 0.13 | 116.67 | 0.5 | 2.04 | 0.02 | 0.0 | 0.4 | -21.57 | 0.5 | -69.14 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0.74 | -50.0 | 0.66 | -73.6 | 0.19 | -87.9 | 0.44 | -52.17 | 66.64 | 81.04 | 0.06 | -86.67 | -0.18 | 0 | 0.00 | 0 | 302 | -12.21 | 3.55 | -33.27 |
| 2022 (2) | 50.04 | -5.82 | 36.96 | -6.57 | 12.06 | -6.58 | 0.06 | 100.0 | 0.49 | -7.55 | 0.02 | 0.0 | 0.51 | -3.77 | 1.62 | 141.79 | 0 | 0 | 0.01 | -99.95 | 0 | 0 | -0.21 | 0 | 1.48 | -92.26 | 2.5 | -87.37 | 1.57 | -87.18 | 0.92 | -60.52 | 36.81 | 212.21 | 0.45 | -86.28 | 0.03 | 0 | 0.00 | 0 | 344 | -6.52 | 5.32 | -76.52 |
| 2021 (1) | 53.13 | 4.14 | 39.56 | 2.83 | 12.91 | 2.87 | 0.03 | -40.0 | 0.53 | -25.35 | 0.02 | 0.0 | 0.53 | 20.45 | 0.67 | 28.85 | 0 | 0 | 18.4 | 2386.49 | 0.01 | -66.67 | 0.03 | -72.73 | 19.13 | 1382.95 | 19.79 | 1434.11 | 12.25 | 1308.05 | 2.33 | 366.0 | 11.79 | -69.42 | 3.28 | 1266.67 | -2.28 | 0 | 0.00 | 0 | 368 | 0.55 | 22.66 | 395.84 |
| 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) | 10.35 | -7.75 | -8.16 | 8.55 | 3.14 | 0.59 | 3.78 | 23.13 | 22.33 | 0.09 | 80.0 | 80.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 14.13 | 4055.88 | 20085.71 | 12.15 | 5975.0 | 4960.0 | 10.98 | 36500.0 | 3886.21 | 1.21 | 656.25 | 5950.0 | 9.95 | -87.67 | 0 | 3.64 | 36300.0 | 4144.44 | -1.04 | -940.0 | -766.67 | 3.64 | 7180.0 | 4144.44 | 302 | 0.0 | 0.0 | 12.7 | 1571.05 | 3427.78 |
| 25Q4 (7) | 11.22 | 6.05 | -13.56 | 8.29 | 5.61 | -15.15 | 3.07 | 4.78 | -3.46 | 0.05 | 0.0 | -16.67 | 0.05 | -16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 250.0 | 16.67 | 0.01 | -96.67 | 0.0 | 0 | 0 | 0 | 0.31 | 3000.0 | 0 | 0 | 0 | 0 | 0.02 | 200.0 | 200.0 | 0.34 | 6.25 | 209.09 | 0.2 | 53.85 | 42.86 | 0.03 | -70.0 | 50.0 | 0.16 | 700.0 | 45.45 | 80.71 | 392.43 | 0.35 | 0.01 | -66.67 | 0.0 | -0.10 | -42.86 | -233.33 | 0.05 | 25.0 | -73.68 | 302 | 0.0 | 0.0 | 0.76 | 8.57 | 2.7 |
| 25Q3 (6) | 10.58 | -15.36 | -8.95 | 7.85 | -14.39 | -8.72 | 2.93 | -7.57 | -1.01 | 0.05 | -16.67 | -16.67 | 0.06 | 0.0 | -14.29 | 0.01 | 0.0 | 0.0 | 0.02 | -71.43 | -71.43 | 0.3 | 11.11 | -23.08 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | -0.02 | 0 | -150.0 | 0.32 | 6.67 | -38.46 | 0.13 | -71.74 | -77.97 | 0.1 | -65.52 | -79.17 | 0.02 | -87.5 | -80.0 | 16.39 | -53.91 | -3.02 | 0.03 | -70.0 | -81.25 | -0.07 | 0 | -600.0 | 0.04 | 0 | -78.95 | 302 | 0.0 | 0.0 | 0.7 | -34.58 | -42.15 |
| 25Q2 (5) | 12.5 | 10.91 | -1.03 | 9.17 | 7.88 | -2.76 | 3.17 | 2.59 | 3.59 | 0.06 | 20.0 | -40.0 | 0.06 | 0.0 | -14.29 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.27 | 2600.0 | 575.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.3 | 328.57 | 42.86 | 0.46 | 284.0 | 27.78 | 0.29 | 200.0 | 11.54 | 0.16 | 700.0 | 77.78 | 35.56 | 0 | 35.26 | 0.10 | 211.11 | 11.11 | -0.00 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 302 | 0.0 | 0.0 | 1.07 | 197.22 | 8.08 |
| 25Q1 (4) | 11.27 | -13.17 | 0.0 | 8.5 | -13.0 | 0.0 | 3.09 | -2.83 | 0.0 | 0.05 | -16.67 | 0.0 | 0.06 | 20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 150.0 | 0.0 | 0.07 | -36.36 | 0.0 | -0.25 | -278.57 | 0.0 | -0.29 | -1550.0 | 0.0 | 0.02 | -81.82 | 0.0 | 0.00 | -100.0 | 0.0 | -0.09 | -1000.0 | 0.0 | -0.12 | -300.0 | 0.0 | -0.09 | -147.37 | 0.0 | 302 | 0.0 | 0.0 | 0.36 | -51.35 | 0.0 |
| 24Q4 (3) | 12.98 | 11.7 | 0.0 | 9.77 | 13.6 | 0.0 | 3.18 | 7.43 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | -28.57 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.01 | -97.44 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.11 | -78.85 | 0.0 | 0.14 | -76.27 | 0.0 | 0.02 | -95.83 | 0.0 | 0.11 | 10.0 | 0.0 | 80.43 | 375.92 | 0.0 | 0.01 | -93.75 | 0.0 | -0.03 | -200.0 | 0.0 | 0.19 | 0.0 | 0.0 | 302 | 0.0 | 0.0 | 0.74 | -38.84 | 0.0 |
| 24Q3 (2) | 11.62 | -8.0 | 0.0 | 8.6 | -8.8 | 0.0 | 2.96 | -3.27 | 0.0 | 0.06 | -40.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.39 | 875.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 500.0 | 0.0 | 0.52 | 147.62 | 0.0 | 0.59 | 63.89 | 0.0 | 0.48 | 84.62 | 0.0 | 0.1 | 11.11 | 0.0 | 16.90 | -35.72 | 0.0 | 0.16 | 77.78 | 0.0 | -0.01 | -150.0 | 0.0 | 0.19 | 533.33 | 0.0 | 302 | 0.0 | 0.0 | 1.21 | 22.22 | 0.0 |
| 24Q2 (1) | 12.63 | 0.0 | 0.0 | 9.43 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 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 | 0.21 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 26.29 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 302 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 |