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) | 24.94 | -9.64 | 17.49 | -5.36 | 6.77 | 5.12 | 0.19 | -36.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -84.0 | 0.8 | -76.68 | 0.59 | -77.74 | 0.21 | -73.08 | 26.33 | 15.28 | 1.33 | -76.79 | 1.07 | -75.23 | 0.00 | 0 | 44 | 2.33 | 2.22 | -53.16 |
| 2024 (4) | 27.6 | -0.61 | 18.48 | 0.16 | 6.44 | 20.83 | 0.3 | 36.36 | 0.34 | 6.25 | 0.04 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.36 | 71.43 | 0 | 0 | 0 | 0 | 0.52 | 372.73 | 0.75 | 341.18 | 3.43 | -17.55 | 2.65 | -19.7 | 0.78 | -11.36 | 22.84 | 8.14 | 5.73 | -19.75 | 4.32 | -39.24 | 0.00 | 0 | 43 | 4.88 | 4.74 | -11.9 |
| 2023 (3) | 27.77 | -2.6 | 18.45 | -7.01 | 5.33 | -3.44 | 0.22 | 450.0 | 0.32 | 60.0 | 0.04 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.21 | 133.33 | 0 | 0 | 0 | 0 | 0.11 | -85.9 | 0.17 | -70.18 | 4.16 | 11.53 | 3.3 | 11.49 | 0.88 | 14.29 | 21.12 | 2.87 | 7.14 | 1.42 | 7.11 | 30.94 | 0.00 | 0 | 41 | 10.81 | 5.38 | 11.62 |
| 2022 (2) | 28.51 | 24.77 | 19.84 | 20.1 | 5.52 | 25.45 | 0.04 | 300.0 | 0.2 | 42.86 | 0.04 | -20.0 | 0.01 | 0.0 | 0 | 0 | 0.09 | -57.14 | 0 | 0 | 0 | 0 | 0.78 | 0 | 0.57 | 0 | 3.73 | 118.13 | 2.96 | 106.99 | 0.77 | 148.39 | 20.53 | 11.94 | 7.04 | 77.78 | 5.43 | 44.8 | 0.00 | 0 | 37 | 2.78 | 4.82 | 67.94 |
| 2021 (1) | 22.85 | 14.77 | 16.52 | 10.06 | 4.4 | 8.64 | 0.01 | -75.0 | 0.14 | -30.0 | 0.05 | -16.67 | 0.01 | 0.0 | 0 | 0 | 0.21 | -79.41 | 0.06 | 0 | 0 | 0 | -0.27 | 0 | -0.22 | 0 | 1.71 | 37.9 | 1.43 | 57.14 | 0.31 | 40.91 | 18.34 | 2.06 | 3.96 | 57.14 | 3.75 | 223.28 | 0.00 | 0 | 36 | 0.0 | 2.87 | 14.8 |
| 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) | 7.3 | 37.48 | 3.99 | 4.68 | 9.86 | 3.77 | 1.94 | 48.09 | 7.18 | 0.03 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.38 | 46.15 | -11.63 | 1.06 | 10700.0 | -6.19 | 0.87 | 0 | -3.33 | 0.2 | 2100.0 | -13.04 | 18.46 | 0 | -8.79 | 1.96 | 0 | -3.45 | 1.11 | 288.14 | 3.74 | 1.96 | 46.27 | -3.45 | 44 | 0.0 | 0.0 | 1.43 | 308.57 | -3.38 |
| 25Q4 (7) | 5.31 | -12.95 | -15.58 | 4.26 | -0.47 | -5.12 | 1.31 | -29.57 | -33.84 | 0.03 | 0.0 | -62.5 | 0.07 | 0.0 | -12.5 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -26.83 | 57.89 | 0.26 | -39.53 | 8.33 | -0.01 | -102.56 | -116.67 | 0 | -100.0 | -100.0 | -0.01 | -116.67 | -200.0 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.59 | -136.0 | -37.21 | 1.34 | 0.75 | -78.25 | 44 | -2.22 | 2.33 | 0.35 | -52.7 | -12.5 |
| 25Q3 (6) | 6.1 | -6.3 | -10.29 | 4.28 | -3.6 | -4.68 | 1.86 | 3.91 | 13.41 | 0.03 | -50.0 | -57.14 | 0.07 | -12.5 | -12.5 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -11.11 | -52.94 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.41 | 139.42 | 510.0 | 0.43 | 143.43 | 975.0 | 0.39 | 154.93 | -45.83 | 0.32 | 150.79 | -43.86 | 0.06 | 175.0 | -60.0 | 16.67 | 0 | -18.6 | 0.72 | 150.7 | -44.62 | -0.25 | -130.49 | -120.83 | 1.33 | 118.03 | -78.27 | 45 | 0.0 | 2.27 | 0.74 | 311.43 | -28.16 |
| 25Q2 (5) | 6.51 | -7.26 | -8.44 | 4.44 | -1.55 | -4.52 | 1.79 | -1.1 | 20.13 | 0.06 | 0.0 | -25.0 | 0.08 | 0.0 | -20.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | 12.5 | 0.01 | 0 | 0 | 0 | 0 | 0 | -1.04 | -336.36 | -842.86 | -0.99 | -330.23 | -682.35 | -0.71 | -162.83 | -162.83 | -0.63 | -170.0 | -176.83 | -0.08 | -134.78 | -125.81 | 0.00 | -100.0 | -100.0 | -1.42 | -169.95 | -172.45 | 0.82 | -23.36 | -44.59 | 0.61 | -69.95 | -87.45 | 45 | 2.27 | 7.14 | -0.35 | -123.65 | -123.49 |
| 25Q1 (4) | 7.02 | 11.61 | 0.0 | 4.51 | 0.45 | 0.0 | 1.81 | -8.59 | 0.0 | 0.06 | -25.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -62.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.44 | 131.58 | 0.0 | 0.43 | 79.17 | 0.0 | 1.13 | 1783.33 | 0.0 | 0.9 | 1700.0 | 0.0 | 0.23 | 2200.0 | 0.0 | 20.24 | -6.69 | 0.0 | 2.03 | 1745.45 | 0.0 | 1.07 | 348.84 | 0.0 | 2.03 | -67.05 | 0.0 | 44 | 2.33 | 0.0 | 1.48 | 270.0 | 0.0 |
| 24Q4 (3) | 6.29 | -7.5 | 0.0 | 4.49 | 0.0 | 0.0 | 1.98 | 20.73 | 0.0 | 0.08 | 14.29 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -52.94 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 290.0 | 0.0 | 0.24 | 500.0 | 0.0 | 0.06 | -91.67 | 0.0 | 0.05 | -91.23 | 0.0 | 0.01 | -93.33 | 0.0 | 21.69 | 5.91 | 0.0 | 0.11 | -91.54 | 0.0 | -0.43 | -135.83 | 0.0 | 6.16 | 0.65 | 0.0 | 43 | -2.27 | 0.0 | 0.4 | -61.17 | 0.0 |
| 24Q3 (2) | 6.8 | -4.36 | 0.0 | 4.49 | -3.44 | 0.0 | 1.64 | 10.07 | 0.0 | 0.07 | -12.5 | 0.0 | 0.08 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 112.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -171.43 | 0.0 | 0.04 | -76.47 | 0.0 | 0.72 | -36.28 | 0.0 | 0.57 | -30.49 | 0.0 | 0.15 | -51.61 | 0.0 | 20.48 | -24.93 | 0.0 | 1.30 | -33.67 | 0.0 | 1.20 | -18.92 | 0.0 | 6.12 | 25.93 | 0.0 | 44 | 4.76 | 0.0 | 1.03 | -30.87 | 0.0 |
| 24Q2 (1) | 7.11 | 0.0 | 0.0 | 4.65 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 27.28 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 4.86 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 |