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) | 20.72 | -10.77 | 17.7 | -6.15 | 2.03 | -1.93 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -88.24 | 1.05 | -62.5 | 0.71 | -65.37 | 0.35 | -53.33 | 32.91 | 23.21 | 1.11 | -65.95 | 1.02 | -57.68 | 0.00 | 0 | 63 | 8.62 | 2.59 | -38.33 |
| 2024 (4) | 23.22 | -0.09 | 18.86 | 3.17 | 2.07 | 16.29 | 0.11 | -31.25 | 0.22 | 46.67 | 0 | 0 | 0.01 | 0.0 | 0.07 | -63.16 | 0.07 | -30.0 | 0.03 | 0 | 0 | 0 | 0.49 | 0 | 0.51 | 240.0 | 2.8 | -15.66 | 2.05 | -23.22 | 0.75 | 15.38 | 26.71 | 36.0 | 3.26 | -23.47 | 2.41 | -38.83 | 0.00 | 0 | 58 | 11.54 | 4.2 | -3.23 |
| 2023 (3) | 23.24 | -10.3 | 18.28 | -8.55 | 1.78 | -9.64 | 0.16 | 77.78 | 0.15 | 50.0 | 0 | 0 | 0.01 | 0.0 | 0.19 | 216.67 | 0.1 | -9.09 | 0 | 0 | 0 | 0 | -0.19 | 0 | 0.15 | -77.61 | 3.32 | -27.98 | 2.67 | -27.84 | 0.65 | -28.57 | 19.64 | -0.46 | 4.26 | -29.35 | 3.94 | -16.7 | 0.00 | 0 | 52 | -1.89 | 4.34 | -21.38 |
| 2022 (2) | 25.91 | -9.37 | 19.99 | -12.71 | 1.97 | -10.45 | 0.09 | 50.0 | 0.1 | 25.0 | 0 | 0 | 0.01 | 0.0 | 0.06 | 20.0 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 0.58 | 0 | 0.67 | 0 | 4.61 | 34.4 | 3.7 | 34.06 | 0.91 | 35.82 | 19.73 | 0.97 | 6.03 | 18.7 | 4.73 | 7.26 | 0.00 | 0 | 53 | 3.92 | 5.52 | 25.74 |
| 2021 (1) | 28.59 | 26.84 | 22.9 | 21.74 | 2.2 | 29.41 | 0.06 | 0.0 | 0.08 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.05 | 25.0 | 0.11 | 83.33 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.06 | 0 | 3.43 | 81.48 | 2.76 | 81.58 | 0.67 | 81.08 | 19.54 | -0.41 | 5.08 | 62.82 | 4.41 | 70.93 | 0.00 | 0 | 51 | 24.39 | 4.39 | 54.58 |
| 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) | 5.46 | 3.61 | -4.55 | 4.47 | 0.68 | -3.66 | 0.55 | 22.22 | 0.0 | 0.01 | -66.67 | -66.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.29 | -19.44 | 123.08 | 0.73 | -1.35 | 10.61 | 0.58 | 26.09 | 11.54 | 0.14 | -48.15 | 0.0 | 19.92 | -46.58 | -7.69 | 0.92 | 26.03 | 9.52 | 0.45 | 181.25 | -26.23 | 0.92 | -17.86 | 9.52 | 64 | 1.59 | 4.92 | 1.12 | -0.88 | 8.74 |
| 25Q4 (7) | 5.27 | 9.11 | -2.59 | 4.44 | 3.5 | -2.2 | 0.45 | -10.0 | -6.25 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 400.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.31 | 0.0 | 47.62 | 0.36 | -34.55 | 100.0 | 0.74 | 25.42 | 29.82 | 0.46 | -11.54 | 27.78 | 0.27 | 285.71 | 22.73 | 37.29 | 205.16 | -1.64 | 0.73 | -9.88 | 17.74 | 0.16 | 420.0 | -42.86 | 1.12 | 187.18 | -68.54 | 63 | -1.56 | 8.62 | 1.13 | 15.31 | 20.21 |
| 25Q3 (6) | 4.83 | -1.43 | -18.82 | 4.29 | -0.92 | -10.62 | 0.5 | -5.66 | -7.41 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.05 | 150.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 127.68 | 381.82 | 0.55 | 156.12 | 558.33 | 0.59 | 163.44 | 18.0 | 0.52 | 165.82 | 44.44 | 0.07 | 150.0 | -50.0 | 12.22 | 0 | -55.8 | 0.81 | 165.32 | 32.79 | -0.05 | -116.67 | -106.67 | 0.39 | 188.64 | -86.87 | 64 | 0.0 | 8.47 | 0.98 | 278.18 | 16.67 |
| 25Q2 (5) | 4.9 | -14.34 | -19.01 | 4.33 | -6.68 | -9.98 | 0.53 | -3.64 | -3.64 | 0.03 | 0.0 | 50.0 | 0.08 | 14.29 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 42.86 | 0.02 | -60.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -1.12 | -1033.33 | -2340.0 | -0.98 | -853.85 | -1188.89 | -0.93 | -240.91 | -219.23 | -0.79 | -251.92 | -236.21 | -0.14 | -200.0 | -170.0 | 0.00 | -100.0 | -100.0 | -1.24 | -247.62 | -222.77 | 0.30 | -50.82 | -61.04 | -0.44 | -152.38 | -118.49 | 64 | 4.92 | 12.28 | -0.55 | -153.4 | -148.25 |
| 25Q1 (4) | 5.72 | 5.73 | 0.0 | 4.64 | 2.2 | 0.0 | 0.55 | 14.58 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -42.86 | 0.0 | 0.13 | -27.78 | 0.0 | 0.66 | 15.79 | 0.0 | 0.52 | 44.44 | 0.0 | 0.14 | -36.36 | 0.0 | 21.58 | -43.08 | 0.0 | 0.84 | 35.48 | 0.0 | 0.61 | 117.86 | 0.0 | 0.84 | -76.4 | 0.0 | 61 | 5.17 | 0.0 | 1.03 | 9.57 | 0.0 |
| 24Q4 (3) | 5.41 | -9.08 | 0.0 | 4.54 | -5.42 | 0.0 | 0.48 | -11.11 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 290.91 | 0.0 | 0.18 | 250.0 | 0.0 | 0.57 | 14.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.22 | 57.14 | 0.0 | 37.91 | 37.11 | 0.0 | 0.62 | 1.64 | 0.0 | 0.28 | -62.67 | 0.0 | 3.56 | 19.87 | 0.0 | 58 | -1.69 | 0.0 | 0.94 | 11.9 | 0.0 |
| 24Q3 (2) | 5.95 | -1.65 | 0.0 | 4.8 | -0.21 | 0.0 | 0.54 | -1.82 | 0.0 | 0.03 | 50.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -320.0 | 0.0 | -0.12 | -233.33 | 0.0 | 0.5 | -35.9 | 0.0 | 0.36 | -37.93 | 0.0 | 0.14 | -30.0 | 0.0 | 27.65 | 6.06 | 0.0 | 0.61 | -39.6 | 0.0 | 0.75 | -2.6 | 0.0 | 2.97 | 24.79 | 0.0 | 59 | 3.51 | 0.0 | 0.84 | -26.32 | 0.0 |
| 24Q2 (1) | 6.05 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 26.07 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 57 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 |