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) | 49.54 | -1.73 | 37.85 | -0.21 | 7.15 | -0.83 | 0.37 | -11.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.47 | -50.17 | 6.01 | -26.97 | 4.18 | -42.82 | 1.83 | 98.91 | 30.45 | 173.09 | 5.09 | -45.85 | 3.39 | -37.8 | 0.00 | 0 | 80 | 3.9 | 8.14 | -22.11 |
| 2024 (4) | 50.41 | 3.0 | 37.93 | 3.04 | 7.21 | 10.58 | 0.42 | 31.25 | 0.14 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.35 | 0 | 0 | 0 | 0.09 | -65.38 | 2.95 | 104.86 | 8.23 | 16.74 | 7.31 | 42.22 | 0.92 | -51.83 | 11.15 | -58.89 | 9.40 | 38.85 | 5.45 | 17.97 | 0.00 | 0 | 77 | 1.32 | 10.45 | 13.46 |
| 2023 (3) | 48.94 | 11.89 | 36.81 | 13.68 | 6.52 | -4.96 | 0.32 | 77.78 | 0.1 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.26 | -53.57 | 1.44 | -7.1 | 7.05 | 16.34 | 5.14 | 13.47 | 1.91 | 24.84 | 27.12 | 7.32 | 6.77 | 17.53 | 4.62 | 23.86 | 0.00 | 0 | 76 | 0.0 | 9.21 | 10.7 |
| 2022 (2) | 43.74 | 18.89 | 32.38 | 13.18 | 6.86 | 2.85 | 0.18 | 80.0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.56 | 0 | 1.55 | 98.72 | 6.06 | 165.79 | 4.53 | 89.54 | 1.53 | 0 | 25.27 | 0 | 5.76 | 88.24 | 3.73 | 85.57 | 0.00 | 0 | 76 | 0.0 | 8.32 | 77.02 |
| 2021 (1) | 36.79 | 7.48 | 28.61 | 6.79 | 6.67 | 10.07 | 0.1 | 11.11 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.04 | 0 | 0 | 0 | -0.14 | 0 | 0.78 | 4.0 | 2.28 | 6.54 | 2.39 | 141.41 | -0.11 | 0 | 0.00 | 0 | 3.06 | 135.38 | 2.01 | 570.0 | 0.00 | 0 | 76 | 0.0 | 4.7 | 8.05 |
| 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) | 12.27 | 3.2 | -4.29 | 9.52 | 2.15 | -1.04 | 1.72 | -2.82 | -4.44 | 0.08 | 0.0 | -20.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.02 | -103.64 | -103.08 | 1.01 | -25.19 | -50.73 | 0.69 | -27.37 | -52.74 | 0.32 | -20.0 | -44.83 | 31.47 | 6.07 | 10.5 | 0.87 | -27.5 | -52.72 | 0.89 | 78.0 | -11.88 | 0.87 | -83.43 | -52.72 | 80 | 0.0 | 0.0 | 1.59 | -17.62 | -38.37 |
| 25Q4 (7) | 11.89 | -4.8 | -4.27 | 9.32 | -1.69 | -3.12 | 1.77 | -6.84 | 0.57 | 0.08 | -11.11 | -42.86 | 0.03 | 200.0 | -57.14 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.31 | -19.23 | -306.67 | 0.55 | 150.0 | -71.05 | 1.35 | 1.5 | -53.92 | 0.95 | 6.74 | -56.42 | 0.4 | -6.98 | -46.67 | 29.67 | -9.29 | 15.45 | 1.20 | 7.14 | -57.75 | 0.50 | -40.48 | 42.86 | 5.25 | 29.31 | -44.85 | 80 | 0.0 | 3.9 | 1.93 | 5.46 | -44.7 |
| 25Q3 (6) | 12.49 | 1.22 | -8.09 | 9.48 | 0.42 | -5.01 | 1.9 | 13.1 | -5.94 | 0.09 | 0.0 | 12.5 | 0.01 | -66.67 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.26 | -128.26 | -2700.0 | 0.22 | 266.67 | 0.0 | 1.33 | 3.91 | -26.52 | 0.89 | 2.3 | -34.56 | 0.43 | 4.88 | -4.44 | 32.71 | 1.93 | 31.74 | 1.12 | 2.75 | -37.43 | 0.84 | -16.83 | -41.26 | 4.06 | 38.1 | -39.94 | 80 | 0.0 | 5.26 | 1.83 | 2.23 | -23.11 |
| 25Q2 (5) | 12.34 | -3.74 | 2.41 | 9.44 | -1.87 | 3.85 | 1.68 | -6.67 | -5.62 | 0.09 | -10.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.92 | 4500.0 | 2200.0 | 0.06 | -90.77 | -84.62 | 1.28 | -37.56 | -18.47 | 0.87 | -40.41 | -22.32 | 0.41 | -29.31 | -8.89 | 32.09 | 12.68 | 12.83 | 1.09 | -40.76 | -26.35 | 1.01 | 0.0 | 10.99 | 2.94 | 59.78 | -40.85 | 80 | 0.0 | 5.26 | 1.79 | -30.62 | -15.17 |
| 25Q1 (4) | 12.82 | 3.22 | 0.0 | 9.62 | 0.0 | 0.0 | 1.8 | 2.27 | 0.0 | 0.1 | -28.57 | 0.0 | 0.03 | -57.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -86.67 | 0.0 | 0.65 | -65.79 | 0.0 | 2.05 | -30.03 | 0.0 | 1.46 | -33.03 | 0.0 | 0.58 | -22.67 | 0.0 | 28.48 | 10.82 | 0.0 | 1.84 | -35.21 | 0.0 | 1.01 | 188.57 | 0.0 | 1.84 | -80.67 | 0.0 | 80 | 3.9 | 0.0 | 2.58 | -26.07 | 0.0 |
| 24Q4 (3) | 12.42 | -8.61 | 0.0 | 9.62 | -3.61 | 0.0 | 1.76 | -12.87 | 0.0 | 0.14 | 75.0 | 0.0 | 0.07 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.35 | 13600.0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 1400.0 | 0.0 | 1.9 | 763.64 | 0.0 | 2.93 | 61.88 | 0.0 | 2.18 | 60.29 | 0.0 | 0.75 | 66.67 | 0.0 | 25.70 | 3.5 | 0.0 | 2.84 | 58.66 | 0.0 | 0.35 | -75.52 | 0.0 | 9.52 | 40.83 | 0.0 | 77 | 1.32 | 0.0 | 3.49 | 46.64 | 0.0 |
| 24Q3 (2) | 13.59 | 12.78 | 0.0 | 9.98 | 9.79 | 0.0 | 2.02 | 13.48 | 0.0 | 0.08 | -11.11 | 0.0 | 0.03 | 50.0 | 0.0 | 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 | 0.01 | -75.0 | 0.0 | 0.22 | -43.59 | 0.0 | 1.81 | 15.29 | 0.0 | 1.36 | 21.43 | 0.0 | 0.45 | 0.0 | 0.0 | 24.83 | -12.69 | 0.0 | 1.79 | 20.95 | 0.0 | 1.43 | 57.14 | 0.0 | 6.76 | 36.02 | 0.0 | 76 | 0.0 | 0.0 | 2.38 | 12.8 | 0.0 |
| 24Q2 (1) | 12.05 | 0.0 | 0.0 | 9.09 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 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 | 0.04 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 28.44 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 4.97 | 0.0 | 0.0 | 76 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 |