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) | 13.63 | -2.99 | 10.87 | -5.15 | 1.39 | -3.47 | 0.02 | 100.0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.1 | 0 | 1.26 | 9.57 | 0.98 | 13.95 | 0.26 | 18.18 | 20.89 | 7.96 | 2.29 | 13.93 | 2.57 | 25.37 | 0.00 | 0 | 42 | 0.0 | 1.76 | 4.76 |
| 2024 (4) | 14.05 | -5.0 | 11.46 | -5.13 | 1.44 | 5.88 | 0.01 | 0.0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 1.15 | -14.18 | 0.86 | -1.15 | 0.22 | -29.03 | 19.35 | -16.63 | 2.01 | -1.47 | 2.05 | -2.38 | 0.00 | 0 | 42 | 0.0 | 1.68 | -9.68 |
| 2023 (3) | 14.79 | -15.24 | 12.08 | -2.42 | 1.36 | -15.53 | 0.01 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0.03 | 0 | -0.04 | 0 | -0.01 | 0 | 1.34 | -62.46 | 0.87 | -67.54 | 0.31 | -56.34 | 23.21 | 16.63 | 2.04 | -67.52 | 2.10 | -65.69 | 0.00 | 0 | 42 | 0.0 | 1.86 | -54.41 |
| 2022 (2) | 17.45 | 3.13 | 12.38 | -1.67 | 1.61 | -9.04 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.11 | 0 | 3.57 | 44.53 | 2.68 | 48.07 | 0.71 | 39.22 | 19.90 | -3.68 | 6.28 | 47.76 | 6.12 | 35.4 | 0.00 | 0 | 42 | 0.0 | 4.08 | 38.78 |
| 2021 (1) | 16.92 | 63.79 | 12.59 | 52.79 | 1.77 | 58.04 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.09 | 0 | 2.47 | 174.44 | 1.81 | 187.3 | 0.51 | 183.33 | 20.66 | 2.13 | 4.25 | 185.23 | 4.52 | 170.66 | 0.00 | 0 | 42 | 0.0 | 2.94 | 116.18 |
| 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) | 3.72 | 7.51 | 14.81 | 3.0 | 9.49 | 14.94 | 0.35 | -16.67 | 16.67 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0.01 | -66.67 | 0.0 | 0.39 | 21.88 | 11.43 | 0.29 | 16.0 | 7.41 | 0.08 | 33.33 | 14.29 | 20.10 | 1.16 | -0.3 | 0.69 | 16.95 | 6.15 | 0.67 | 28.85 | 8.06 | 0.69 | -70.13 | 6.15 | 42 | 0.0 | 0.0 | 0.51 | 15.91 | 6.25 |
| 25Q4 (7) | 3.46 | 1.76 | -12.41 | 2.74 | -1.08 | -12.74 | 0.42 | 16.67 | -12.5 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 50.0 | 0.03 | -25.0 | 200.0 | 0.32 | 3.23 | -5.88 | 0.25 | 4.17 | -13.79 | 0.06 | 0.0 | 20.0 | 19.87 | 1.07 | 37.32 | 0.59 | 3.51 | -13.24 | 0.52 | 8.33 | -22.39 | 2.31 | 34.3 | 14.36 | 42 | 0.0 | 0.0 | 0.44 | 2.33 | -8.33 |
| 25Q3 (6) | 3.4 | -3.68 | -16.46 | 2.77 | 0.73 | -14.77 | 0.36 | 16.13 | 2.86 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 127.78 | 400.0 | 0.04 | 122.22 | 0 | 0.31 | 6.9 | -34.04 | 0.24 | 14.29 | -29.41 | 0.06 | -14.29 | -33.33 | 19.66 | -18.83 | 0.56 | 0.57 | 16.33 | -29.63 | 0.48 | -48.39 | -40.74 | 1.72 | 50.88 | 28.36 | 42 | 0.0 | 0.0 | 0.43 | 4.88 | -29.51 |
| 25Q2 (5) | 3.53 | 8.95 | 14.61 | 2.75 | 5.36 | 12.24 | 0.31 | 3.33 | 0.0 | 0.01 | 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 | 0 | 0 | -0.18 | -1000.0 | -800.0 | -0.18 | -1900.0 | -500.0 | 0.29 | -17.14 | 0.0 | 0.21 | -22.22 | 5.0 | 0.07 | 0.0 | 0.0 | 24.22 | 20.14 | 3.11 | 0.49 | -24.62 | 4.26 | 0.93 | 50.0 | 69.09 | 1.14 | 75.38 | 115.09 | 42 | 0.0 | 0.0 | 0.41 | -14.58 | -2.38 |
| 25Q1 (4) | 3.24 | -17.97 | 0.0 | 2.61 | -16.88 | 0.0 | 0.3 | -37.5 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.35 | 2.94 | 0.0 | 0.27 | -6.9 | 0.0 | 0.07 | 40.0 | 0.0 | 20.16 | 39.32 | 0.0 | 0.65 | -4.41 | 0.0 | 0.62 | -7.46 | 0.0 | 0.65 | -67.82 | 0.0 | 42 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 |
| 24Q4 (3) | 3.95 | -2.95 | 0.0 | 3.14 | -3.38 | 0.0 | 0.48 | 37.14 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 0.34 | -27.66 | 0.0 | 0.29 | -14.71 | 0.0 | 0.05 | -44.44 | 0.0 | 14.47 | -25.98 | 0.0 | 0.68 | -16.05 | 0.0 | 0.67 | -17.28 | 0.0 | 2.02 | 50.75 | 0.0 | 42 | 0.0 | 0.0 | 0.48 | -21.31 | 0.0 |
| 24Q3 (2) | 4.07 | 32.14 | 0.0 | 3.25 | 32.65 | 0.0 | 0.35 | 12.9 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 150.0 | 0.0 | 0 | 100.0 | 0.0 | 0.47 | 62.07 | 0.0 | 0.34 | 70.0 | 0.0 | 0.09 | 28.57 | 0.0 | 19.55 | -16.77 | 0.0 | 0.81 | 72.34 | 0.0 | 0.81 | 47.27 | 0.0 | 1.34 | 152.83 | 0.0 | 42 | 0.0 | 0.0 | 0.61 | 45.24 | 0.0 |
| 24Q2 (1) | 3.08 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 0.31 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 23.49 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 |