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) | 15.96 | 8.87 | 9.62 | 9.69 | 1.37 | -5.52 | 0.28 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | 15.09 | 5.59 | 12.47 | 4.51 | 13.32 | 1.08 | 9.09 | 19.30 | -2.77 | 5.76 | 13.39 | 5.00 | 13.12 | 0.00 | 0 | 78 | 0.0 | 6.71 | 12.21 |
| 2024 (4) | 14.66 | -5.91 | 8.77 | -2.45 | 1.45 | 8.21 | 0.27 | 8.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -44.44 | 0 | 0 | 0 | 0 | 0.14 | 75.0 | 0.53 | -8.62 | 4.97 | -14.75 | 3.98 | -15.14 | 0.99 | -13.16 | 19.85 | 1.43 | 5.08 | -15.19 | 4.42 | -16.13 | 0.00 | 0 | 78 | 0.0 | 5.98 | -10.75 |
| 2023 (3) | 15.58 | -15.6 | 8.99 | -10.46 | 1.34 | -45.31 | 0.25 | 150.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 285.71 | 0 | 0 | 0 | 0 | 0.08 | -85.45 | 0.58 | 0 | 5.83 | 12.98 | 4.69 | 19.64 | 1.14 | -8.06 | 19.57 | -18.46 | 5.99 | 19.8 | 5.27 | -13.04 | 0.00 | 0 | 78 | 0.0 | 6.7 | 11.67 |
| 2022 (2) | 18.46 | -4.7 | 10.04 | -10.44 | 2.45 | -16.67 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.65 | 828.57 | 0.07 | -66.67 | 0.4 | 0 | 0 | 0 | 0.55 | 0 | -0.81 | 0 | 5.16 | -51.55 | 3.92 | -59.5 | 1.24 | 27.84 | 24.00 | 163.74 | 5.00 | -59.38 | 6.06 | 11.19 | 0.00 | 0 | 78 | 0.0 | 6.0 | -48.32 |
| 2021 (1) | 19.37 | 21.29 | 11.21 | 20.28 | 2.94 | 87.26 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.21 | 5.0 | -0.26 | 0 | 0 | 0 | -0.37 | 0 | 5.43 | 393.64 | 10.65 | 72.05 | 9.68 | 84.73 | 0.97 | 2.11 | 9.10 | -40.64 | 12.31 | 67.94 | 5.45 | 2.64 | 0.00 | 0 | 78 | 9.86 | 11.61 | 63.75 |
| 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) | 3.88 | -11.62 | 9.3 | 2.32 | -13.11 | 8.92 | 0.31 | -13.89 | -11.43 | 0.07 | 0.0 | 16.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | -45.83 | -61.76 | 1.38 | -13.75 | -2.13 | 1.1 | -14.06 | -2.65 | 0.28 | -12.5 | 0.0 | 20.21 | 1.05 | 1.05 | 1.41 | -14.02 | -2.76 | 1.24 | -6.77 | 22.77 | 1.41 | -75.61 | -2.76 | 78 | 0.0 | 0.0 | 1.69 | -11.05 | 1.2 |
| 25Q4 (7) | 4.39 | 7.86 | 8.93 | 2.67 | 8.1 | 12.66 | 0.36 | 2.86 | -10.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -11.76 | 287.5 | 0.24 | -7.69 | 700.0 | 1.6 | 5.96 | 23.08 | 1.28 | 5.79 | 23.08 | 0.32 | 6.67 | 23.08 | 20.00 | 0.0 | 0.0 | 1.64 | 5.81 | 23.31 | 1.33 | 9.02 | 3.1 | 5.78 | 39.28 | 13.11 | 78 | 0.0 | 0.0 | 1.9 | 6.15 | 21.79 |
| 25Q3 (6) | 4.07 | 2.78 | 11.81 | 2.47 | 5.11 | 13.3 | 0.35 | 12.9 | -12.5 | 0.07 | -12.5 | 16.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 153.12 | 6.25 | 0.26 | 213.04 | 18.18 | 1.51 | 41.12 | 17.05 | 1.21 | 35.96 | 17.48 | 0.3 | 76.47 | 15.38 | 20.00 | 22.47 | 0.0 | 1.55 | 34.78 | 17.42 | 1.22 | -15.28 | 17.31 | 4.15 | 60.23 | 9.79 | 78 | 0.0 | 0.0 | 1.79 | 32.59 | 15.48 |
| 25Q2 (5) | 3.96 | 11.55 | 9.09 | 2.35 | 10.33 | 4.91 | 0.31 | -11.43 | -3.12 | 0.08 | 33.33 | 14.29 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | -223.08 | 0 | -0.23 | -167.65 | -330.0 | 1.07 | -24.11 | -7.76 | 0.89 | -21.24 | -5.32 | 0.17 | -39.29 | -26.09 | 16.33 | -18.35 | -15.61 | 1.15 | -20.69 | -4.17 | 1.44 | 42.57 | 33.33 | 2.59 | 78.62 | 5.71 | 78 | 0.0 | 0.0 | 1.35 | -19.16 | -4.26 |
| 25Q1 (4) | 3.55 | -11.91 | 0.0 | 2.13 | -10.13 | 0.0 | 0.35 | -12.5 | 0.0 | 0.06 | -14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 425.0 | 0.0 | 0.34 | 1033.33 | 0.0 | 1.41 | 8.46 | 0.0 | 1.13 | 8.65 | 0.0 | 0.28 | 7.69 | 0.0 | 20.00 | 0.0 | 0.0 | 1.45 | 9.02 | 0.0 | 1.01 | -21.71 | 0.0 | 1.45 | -71.62 | 0.0 | 78 | 0.0 | 0.0 | 1.67 | 7.05 | 0.0 |
| 24Q4 (3) | 4.03 | 10.71 | 0.0 | 2.37 | 8.72 | 0.0 | 0.4 | 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 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -150.0 | 0.0 | 0.03 | -86.36 | 0.0 | 1.3 | 0.78 | 0.0 | 1.04 | 0.97 | 0.0 | 0.26 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 1.33 | 0.76 | 0.0 | 1.29 | 24.04 | 0.0 | 5.11 | 35.19 | 0.0 | 78 | 0.0 | 0.0 | 1.56 | 0.65 | 0.0 |
| 24Q3 (2) | 3.64 | 0.28 | 0.0 | 2.18 | -2.68 | 0.0 | 0.4 | 25.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0 | 0.0 | 0.22 | 120.0 | 0.0 | 1.29 | 11.21 | 0.0 | 1.03 | 9.57 | 0.0 | 0.26 | 13.04 | 0.0 | 20.00 | 3.36 | 0.0 | 1.32 | 10.0 | 0.0 | 1.04 | -3.7 | 0.0 | 3.78 | 54.29 | 0.0 | 78 | 0.0 | 0.0 | 1.55 | 9.93 | 0.0 |
| 24Q2 (1) | 3.63 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.07 | 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 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 19.35 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 |