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) | 20.65 | -0.48 | 14.31 | 2.58 | 3.46 | -4.16 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -52.78 | 3.06 | -13.56 | 2.48 | -8.15 | 0.58 | -31.76 | 19.09 | -20.09 | 5.31 | -16.9 | 4.81 | -1.43 | 0.00 | 0 | 47 | 11.9 | 3.67 | -11.78 |
| 2024 (4) | 20.75 | 7.62 | 13.95 | -7.31 | 3.61 | 24.05 | 0.03 | 200.0 | 0.08 | 14.29 | 0 | 0 | 0.09 | -10.0 | 0 | 0 | 0.05 | -16.67 | -0.04 | 0 | 0 | 0 | -0.04 | 0 | 0.36 | 2.86 | 3.54 | 113.25 | 2.7 | 95.65 | 0.85 | 203.57 | 23.89 | 41.7 | 6.39 | 94.82 | 4.88 | 126.98 | 0.00 | 0 | 42 | 0.0 | 4.16 | 76.27 |
| 2023 (3) | 19.28 | 54.61 | 15.05 | 54.68 | 2.91 | 37.26 | 0.01 | -50.0 | 0.07 | 133.33 | 0 | 0 | 0.1 | 11.11 | 0 | 0 | 0.06 | -33.33 | -0.1 | 0 | 0 | 0 | -0.07 | 0 | 0.35 | -43.55 | 1.66 | 33.87 | 1.38 | 24.32 | 0.28 | 115.38 | 16.86 | 64.81 | 3.28 | 24.24 | 2.15 | 110.78 | 0.00 | 0 | 42 | 0.0 | 2.36 | 33.33 |
| 2022 (2) | 12.47 | 34.52 | 9.73 | 37.82 | 2.12 | 9.84 | 0.02 | 100.0 | 0.03 | 0.0 | 0 | 0 | 0.09 | -10.0 | 0 | 0 | 0.09 | 125.0 | -0.01 | 0 | 0 | 0 | 0.01 | -85.71 | 0.62 | -19.48 | 1.24 | 19.23 | 1.11 | 15.62 | 0.13 | 18.18 | 10.23 | -5.1 | 2.64 | 15.79 | 1.02 | 155.0 | 0.00 | 0 | 42 | 0.0 | 1.77 | 18.0 |
| 2021 (1) | 9.27 | 33.57 | 7.06 | 26.52 | 1.93 | 17.68 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.1 | 42.86 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.77 | 196.15 | 1.04 | 0 | 0.96 | 0 | 0.11 | 266.67 | 10.78 | 0 | 2.28 | 0 | 0.40 | 0 | 0.00 | 0 | 42 | 0.0 | 1.5 | 233.33 |
| 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) | 5.94 | -9.86 | 30.26 | 4.05 | -9.6 | 30.23 | 0.92 | -4.17 | 6.98 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 50.0 | 0 | 0 | 0 | -0.02 | 33.33 | -100.0 | 0.09 | 200.0 | 200.0 | 1.06 | -10.17 | 68.25 | 0.89 | -3.26 | 61.82 | 0.17 | -32.0 | 112.5 | 15.71 | -27.13 | 29.62 | 1.87 | -5.56 | 47.24 | 1.67 | -9.73 | 54.63 | 1.87 | -64.85 | 47.24 | 48 | 2.13 | 11.63 | 1.23 | -8.21 | 57.69 |
| 25Q4 (7) | 6.59 | 29.72 | 9.83 | 4.48 | 28.37 | 12.85 | 0.96 | 5.49 | 1.05 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | -0.03 | 0 | -200.0 | 0.03 | -57.14 | -75.0 | 1.18 | 57.33 | -2.48 | 0.92 | 55.93 | 26.03 | 0.25 | 56.25 | -47.92 | 21.56 | 1.46 | -45.35 | 1.98 | 59.68 | 13.79 | 1.85 | 71.3 | 45.67 | 5.32 | 58.33 | -17.13 | 47 | -2.08 | 11.9 | 1.34 | 48.89 | -2.19 |
| 25Q3 (6) | 5.08 | 14.67 | -7.47 | 3.49 | 8.39 | -2.24 | 0.91 | 22.97 | -13.33 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.07 | 133.33 | 600.0 | 0.75 | 47.06 | -15.73 | 0.59 | 43.9 | -11.94 | 0.16 | 60.0 | -23.81 | 21.25 | 13.15 | -11.31 | 1.24 | 40.91 | -22.5 | 1.08 | 36.71 | -21.74 | 3.36 | 58.49 | -28.21 | 48 | 2.13 | 14.29 | 0.9 | 36.36 | -14.29 |
| 25Q2 (5) | 4.43 | -2.85 | -14.31 | 3.22 | 3.54 | -7.47 | 0.74 | -13.95 | -15.91 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | 50.0 | 50.0 | 0 | 0 | 0 | -0.03 | -200.0 | -400.0 | 0.03 | 0.0 | -66.67 | 0.51 | -19.05 | -43.96 | 0.41 | -25.45 | -49.38 | 0.1 | 25.0 | 0.0 | 18.78 | 54.95 | 72.61 | 0.88 | -30.71 | -54.4 | 0.79 | -26.85 | -47.33 | 2.12 | 66.93 | -31.17 | 47 | 9.3 | 11.9 | 0.66 | -15.38 | -36.54 |
| 25Q1 (4) | 4.56 | -24.0 | 0.0 | 3.11 | -21.66 | 0.0 | 0.86 | -9.47 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -133.33 | 0.0 | 0.03 | -75.0 | 0.0 | 0.63 | -47.93 | 0.0 | 0.55 | -24.66 | 0.0 | 0.08 | -83.33 | 0.0 | 12.12 | -69.28 | 0.0 | 1.27 | -27.01 | 0.0 | 1.08 | -14.96 | 0.0 | 1.27 | -80.22 | 0.0 | 43 | 2.38 | 0.0 | 0.78 | -43.07 | 0.0 |
| 24Q4 (3) | 6.0 | 9.29 | 0.0 | 3.97 | 11.2 | 0.0 | 0.95 | -9.52 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 133.33 | 0.0 | 0.12 | 1100.0 | 0.0 | 1.21 | 35.96 | 0.0 | 0.73 | 8.96 | 0.0 | 0.48 | 128.57 | 0.0 | 39.45 | 64.65 | 0.0 | 1.74 | 8.75 | 0.0 | 1.27 | -7.97 | 0.0 | 6.42 | 37.18 | 0.0 | 42 | 0.0 | 0.0 | 1.37 | 30.48 | 0.0 |
| 24Q3 (2) | 5.49 | 6.19 | 0.0 | 3.57 | 2.59 | 0.0 | 1.05 | 19.32 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -1000.0 | 0.0 | 0.01 | -88.89 | 0.0 | 0.89 | -2.2 | 0.0 | 0.67 | -17.28 | 0.0 | 0.21 | 110.0 | 0.0 | 23.96 | 120.22 | 0.0 | 1.60 | -17.1 | 0.0 | 1.38 | -8.0 | 0.0 | 4.68 | 51.95 | 0.0 | 42 | 0.0 | 0.0 | 1.05 | 0.96 | 0.0 |
| 24Q2 (1) | 5.17 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 10.88 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 |