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) | 26.18 | -6.16 | 16.54 | -8.16 | 6.39 | 3.57 | 0.14 | 55.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -16.67 | 3.54 | -13.45 | 2.62 | -16.83 | 0.91 | 4.6 | 25.64 | 19.81 | 3.59 | -17.09 | 3.18 | -16.75 | 0.00 | 0 | 73 | 1.39 | 4.57 | -12.45 |
| 2024 (4) | 27.9 | 11.56 | 18.01 | 9.62 | 6.17 | 8.44 | 0.09 | 28.57 | 0 | 0 | 0.03 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.02 | -50.0 | 0.01 | -50.0 | 0 | 0 | 0.16 | 77.78 | 0.36 | 80.0 | 4.09 | 32.79 | 3.15 | 33.47 | 0.87 | 22.54 | 21.40 | -6.84 | 4.33 | 33.23 | 3.82 | 29.05 | 0.00 | 0 | 72 | 0.0 | 5.22 | 22.25 |
| 2023 (3) | 25.01 | -6.33 | 16.43 | -6.11 | 5.69 | 4.02 | 0.07 | 75.0 | 0.02 | -50.0 | 0.03 | -25.0 | 0.01 | 0.0 | 0.01 | 0 | 0.04 | 100.0 | 0.02 | 0 | 0 | 0 | 0.09 | -10.0 | 0.2 | 81.82 | 3.08 | -19.58 | 2.36 | -18.9 | 0.71 | -19.32 | 22.97 | -0.09 | 3.25 | -18.95 | 2.96 | -22.92 | 0.00 | 0 | 72 | 0.0 | 4.27 | -15.78 |
| 2022 (2) | 26.7 | 12.52 | 17.5 | 11.11 | 5.47 | 7.25 | 0.04 | 0.0 | 0.04 | -42.86 | 0.04 | 0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 150.0 | 0.11 | 266.67 | 3.83 | 32.99 | 2.91 | 31.67 | 0.88 | 39.68 | 22.99 | 5.22 | 4.01 | 31.05 | 3.84 | 28.43 | 0.00 | 0 | 72 | 0.0 | 5.07 | 25.5 |
| 2021 (1) | 23.73 | 2.86 | 15.75 | 0.19 | 5.1 | 14.86 | 0.04 | -20.0 | 0.07 | -12.5 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0.03 | 200.0 | 2.88 | -0.69 | 2.21 | 0.45 | 0.63 | -10.0 | 21.85 | -9.0 | 3.06 | 0.99 | 2.99 | -0.33 | 0.00 | 0 | 72 | 0.0 | 4.04 | -0.74 |
| 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) | 6.12 | -8.93 | -0.81 | 3.74 | -8.78 | -6.03 | 1.2 | -32.58 | -23.57 | 0.04 | -20.0 | 33.33 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | -125.0 | 0.0 | 1.16 | 33.33 | 93.33 | 0.88 | 41.94 | 91.3 | 0.28 | 16.67 | 86.67 | 23.99 | -13.95 | -1.28 | 1.21 | 40.7 | 92.06 | 1.22 | 54.43 | 90.62 | 1.21 | -66.48 | 92.06 | 73 | 0.0 | 0.0 | 1.42 | 25.66 | 63.22 |
| 25Q4 (7) | 6.72 | 2.13 | -13.51 | 4.1 | -1.91 | -17.17 | 1.78 | 19.46 | 7.23 | 0.05 | 66.67 | 66.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | -133.33 | 0 | 0.01 | -90.0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | -57.14 | 0.04 | -81.82 | -60.0 | 0.87 | -23.01 | -31.5 | 0.62 | -29.55 | -34.74 | 0.24 | 0.0 | -14.29 | 27.88 | 30.34 | 25.98 | 0.86 | -28.93 | -34.35 | 0.79 | -12.22 | -31.9 | 3.61 | 31.27 | -17.39 | 73 | 0.0 | 1.39 | 1.13 | -18.12 | -26.62 |
| 25Q3 (6) | 6.58 | -1.94 | -7.97 | 4.18 | -2.34 | -9.91 | 1.49 | -3.87 | -5.7 | 0.03 | -25.0 | 50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.03 | 200.0 | 200.0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.04 | 500.0 | 233.33 | 0.22 | 340.0 | 2300.0 | 1.13 | 20.21 | 22.83 | 0.88 | 33.33 | 20.55 | 0.24 | -14.29 | 26.32 | 21.39 | -27.54 | 5.68 | 1.21 | 32.97 | 19.8 | 0.90 | 7.14 | -10.89 | 2.75 | 78.57 | -10.13 | 73 | 0.0 | 1.39 | 1.38 | 15.97 | 14.05 |
| 25Q2 (5) | 6.71 | 8.75 | -7.19 | 4.28 | 7.54 | -9.13 | 1.55 | -1.27 | 0.0 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | -150.0 | -116.67 | 0.05 | 600.0 | -50.0 | 0.94 | 56.67 | -12.15 | 0.66 | 43.48 | -18.52 | 0.28 | 86.67 | 7.69 | 29.52 | 21.48 | 22.69 | 0.91 | 44.44 | -18.75 | 0.84 | 31.25 | -13.4 | 1.54 | 144.44 | -24.88 | 73 | 0.0 | 1.39 | 1.19 | 36.78 | -12.5 |
| 25Q1 (4) | 6.17 | -20.59 | 0.0 | 3.98 | -19.6 | 0.0 | 1.57 | -5.42 | 0.0 | 0.03 | 0.0 | 0.0 | 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 | 0.02 | -71.43 | 0.0 | -0.01 | -110.0 | 0.0 | 0.6 | -52.76 | 0.0 | 0.46 | -51.58 | 0.0 | 0.15 | -46.43 | 0.0 | 24.30 | 9.81 | 0.0 | 0.63 | -51.91 | 0.0 | 0.64 | -44.83 | 0.0 | 0.63 | -85.58 | 0.0 | 73 | 1.39 | 0.0 | 0.87 | -43.51 | 0.0 |
| 24Q4 (3) | 7.77 | 8.67 | 0.0 | 4.95 | 6.68 | 0.0 | 1.66 | 5.06 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 333.33 | 0.0 | 0.1 | 1100.0 | 0.0 | 1.27 | 38.04 | 0.0 | 0.95 | 30.14 | 0.0 | 0.28 | 47.37 | 0.0 | 22.13 | 9.34 | 0.0 | 1.31 | 29.7 | 0.0 | 1.16 | 14.85 | 0.0 | 4.37 | 42.81 | 0.0 | 72 | 0.0 | 0.0 | 1.54 | 27.27 | 0.0 |
| 24Q3 (2) | 7.15 | -1.11 | 0.0 | 4.64 | -1.49 | 0.0 | 1.58 | 1.94 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -150.0 | 0.0 | -0.01 | -110.0 | 0.0 | 0.92 | -14.02 | 0.0 | 0.73 | -9.88 | 0.0 | 0.19 | -26.92 | 0.0 | 20.24 | -15.88 | 0.0 | 1.01 | -9.82 | 0.0 | 1.01 | 4.12 | 0.0 | 3.06 | 49.27 | 0.0 | 72 | 0.0 | 0.0 | 1.21 | -11.03 | 0.0 |
| 24Q2 (1) | 7.23 | 0.0 | 0.0 | 4.71 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 24.06 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 72 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 |