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) | 95.46 | -16.0 | 74.14 | -18.59 | 14.28 | -2.92 | 3.58 | -19.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.96 | -50.99 | 10.0 | -28.11 | 4.1 | -27.05 | 2.75 | -46.18 | 27.51 | -25.2 | 0.83 | -27.19 | 0.23 | 0 | 0.00 | 0 | 492 | 0.0 | 13.6 | -21.34 |
| 2024 (4) | 113.64 | 27.09 | 91.07 | 33.03 | 14.71 | 16.84 | 4.44 | 10.45 | 0.02 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0.22 | 633.33 | 0.18 | 12.5 | -0.15 | 0 | 0 | 0 | 1.41 | 571.43 | 6.04 | 40.14 | 13.91 | 9.79 | 5.62 | -21.29 | 5.11 | 59.19 | 36.78 | 45.43 | 1.14 | -21.38 | -0.09 | 0 | 0.00 | 0 | 492 | 0.0 | 17.29 | 7.13 |
| 2023 (3) | 89.42 | -23.37 | 68.46 | -20.27 | 12.59 | -21.26 | 4.02 | 171.62 | 0.02 | 0.0 | 0.04 | 300.0 | 0 | 0 | 0.03 | -75.0 | 0.16 | 0.0 | -0.05 | 0 | -0.01 | 0 | 0.21 | -96.42 | 4.31 | -43.06 | 12.67 | -43.41 | 7.14 | -40.15 | 3.21 | -62.8 | 25.29 | -34.38 | 1.45 | -40.08 | 0.58 | -34.83 | 0.00 | 0 | 492 | 0.0 | 16.14 | -38.3 |
| 2022 (2) | 116.69 | -50.38 | 85.87 | -23.85 | 15.99 | -31.34 | 1.48 | 111.43 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.12 | 33.33 | 0.16 | -11.11 | -0.01 | 0 | 0 | 0 | 5.87 | 0 | 7.57 | 0 | 22.39 | -77.14 | 11.93 | -83.76 | 8.63 | -62.49 | 38.54 | 64.07 | 2.42 | -83.7 | 0.89 | -94.13 | 0.00 | 0 | 492 | 0.0 | 26.16 | -74.13 |
| 2021 (1) | 235.18 | 63.29 | 112.77 | 42.31 | 23.29 | 40.56 | 0.7 | -12.5 | 0.02 | -33.33 | 0.01 | -50.0 | 0 | 0 | 0.09 | -18.18 | 0.18 | 12.5 | -0.04 | 0 | 0 | 0 | -1.99 | 0 | -1.15 | 0 | 97.96 | 108.16 | 73.46 | 106.99 | 23.01 | 111.88 | 23.49 | 1.78 | 14.85 | 106.82 | 15.16 | 103.49 | 0.00 | 0 | 492 | 0.0 | 101.13 | 101.78 |
| 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) | 25.96 | 12.58 | 14.31 | 18.89 | 9.63 | 9.25 | 3.85 | 3.22 | 10.63 | 0.79 | -10.23 | -18.56 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.78 | -23.53 | -31.58 | 4.0 | 28.21 | 29.45 | 1.67 | 29.46 | 11.33 | 1.21 | 39.08 | 70.42 | 30.16 | 8.22 | 31.93 | 0.34 | 30.77 | 9.68 | 0.18 | 260.0 | 157.14 | 0.34 | -59.04 | 9.68 | 492 | 0.0 | 0.0 | 4.95 | 21.62 | 26.28 |
| 25Q4 (7) | 23.06 | -1.58 | -22.51 | 17.23 | -4.75 | -27.76 | 3.73 | -0.53 | 0.0 | 0.88 | 12.82 | -15.38 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.12 | -42.86 | -85.19 | 1.02 | 0.0 | -45.16 | 3.12 | 19.08 | -22.58 | 1.29 | 10.26 | -25.86 | 0.87 | 17.57 | -34.09 | 27.87 | -0.89 | -14.9 | 0.26 | 8.33 | -25.71 | 0.05 | 66.67 | 350.0 | 0.83 | 45.61 | -27.19 | 492 | 0.0 | 0.0 | 4.07 | 14.33 | -16.26 |
| 25Q3 (6) | 23.43 | -10.78 | -25.55 | 18.09 | -16.02 | -28.81 | 3.75 | 12.28 | -9.64 | 0.78 | -18.75 | -27.1 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | -16.67 | 0.0 | 0.02 | -71.43 | -50.0 | -0.02 | -100.0 | 83.33 | 0 | 0 | 0 | 0.21 | 116.28 | 333.33 | 1.02 | 563.64 | 8.51 | 2.62 | 123.93 | -8.07 | 1.17 | 735.71 | -5.65 | 0.74 | 68.18 | -9.76 | 28.12 | -25.07 | -1.78 | 0.24 | 700.0 | -4.0 | 0.03 | -57.14 | -50.0 | 0.57 | 72.73 | -27.85 | 492 | 0.0 | 0.0 | 3.56 | 73.66 | -3.78 |
| 25Q2 (5) | 26.26 | 15.63 | -14.21 | 21.54 | 24.58 | -13.29 | 3.34 | -4.02 | -8.99 | 0.96 | -1.03 | -17.24 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0 | -64.71 | 0.07 | 250.0 | -30.0 | -0.01 | 0 | 50.0 | 0 | 0 | 0 | -1.29 | -816.67 | -816.67 | -0.22 | -119.3 | -114.01 | 1.17 | -62.14 | -68.12 | 0.14 | -90.67 | -91.25 | 0.44 | -38.03 | -66.41 | 37.53 | 64.17 | 5.1 | 0.03 | -90.32 | -90.91 | 0.07 | 0.0 | 600.0 | 0.33 | 6.45 | -38.89 | 492 | 0.0 | 0.0 | 2.05 | -47.7 | -54.85 |
| 25Q1 (4) | 22.71 | -23.69 | 0.0 | 17.29 | -27.51 | 0.0 | 3.48 | -6.7 | 0.0 | 0.97 | -6.73 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -77.78 | 0.0 | 1.14 | -38.71 | 0.0 | 3.09 | -23.33 | 0.0 | 1.5 | -13.79 | 0.0 | 0.71 | -46.21 | 0.0 | 22.86 | -30.2 | 0.0 | 0.31 | -11.43 | 0.0 | 0.07 | 450.0 | 0.0 | 0.31 | -72.81 | 0.0 | 492 | 0.0 | 0.0 | 3.92 | -19.34 | 0.0 |
| 24Q4 (3) | 29.76 | -5.43 | 0.0 | 23.85 | -6.14 | 0.0 | 3.73 | -10.12 | 0.0 | 1.04 | -2.8 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.81 | 1000.0 | 0.0 | 1.86 | 97.87 | 0.0 | 4.03 | 41.4 | 0.0 | 1.74 | 40.32 | 0.0 | 1.32 | 60.98 | 0.0 | 32.75 | 14.39 | 0.0 | 0.35 | 40.0 | 0.0 | -0.02 | -133.33 | 0.0 | 1.14 | 44.3 | 0.0 | 492 | 0.0 | 0.0 | 4.86 | 31.35 | 0.0 |
| 24Q3 (2) | 31.47 | 2.81 | 0.0 | 25.41 | 2.29 | 0.0 | 4.15 | 13.08 | 0.0 | 1.07 | -7.76 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -70.59 | 0.0 | 0.04 | -60.0 | 0.0 | -0.12 | -500.0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -150.0 | 0.0 | 0.94 | -40.13 | 0.0 | 2.85 | -22.34 | 0.0 | 1.24 | -22.5 | 0.0 | 0.82 | -37.4 | 0.0 | 28.63 | -19.83 | 0.0 | 0.25 | -24.24 | 0.0 | 0.06 | 500.0 | 0.0 | 0.79 | 46.3 | 0.0 | 492 | 0.0 | 0.0 | 3.7 | -18.5 | 0.0 |
| 24Q2 (1) | 30.61 | 0.0 | 0.0 | 24.84 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 35.71 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 492 | 0.0 | 0.0 | 4.54 | 0.0 | 0.0 |