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) | 33.88 | -7.48 | 28.12 | -4.35 | 4.14 | -13.39 | 0.13 | 30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -67.57 | 1.75 | -37.72 | 1.39 | -27.6 | 0.51 | -42.7 | 29.13 | -15.32 | 3.94 | -31.95 | 3.53 | -18.1 | 0.00 | 0 | 35 | 12.9 | 3.71 | -21.23 |
| 2024 (4) | 36.62 | 0.47 | 29.4 | -1.18 | 4.78 | -2.85 | 0.1 | 66.67 | 0.09 | 12.5 | 0.04 | -33.33 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.23 | 4.55 | 0.37 | 48.0 | 2.81 | 37.75 | 1.92 | 61.34 | 0.89 | 5.95 | 34.40 | -17.03 | 5.79 | 45.11 | 4.31 | 65.13 | 0.00 | 0 | 31 | 6.9 | 4.71 | 18.34 |
| 2023 (3) | 36.45 | 0.72 | 29.75 | -1.23 | 4.92 | 1.03 | 0.06 | 100.0 | 0.08 | 60.0 | 0.06 | 100.0 | 0.03 | 0.0 | 0.01 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.22 | -57.69 | 0.25 | -65.75 | 2.04 | 5.7 | 1.19 | 21.43 | 0.84 | 12.0 | 41.46 | 7.1 | 3.99 | 15.32 | 2.61 | 278.26 | 0.00 | 0 | 29 | 3.57 | 3.98 | 3.92 |
| 2022 (2) | 36.19 | -15.38 | 30.12 | -14.41 | 4.87 | -10.64 | 0.03 | -25.0 | 0.05 | -54.55 | 0.03 | -25.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0 | 0 | 0.52 | 33.33 | 0.73 | 52.08 | 1.93 | -26.05 | 0.98 | -35.1 | 0.75 | 7.14 | 38.71 | 44.55 | 3.46 | -41.36 | 0.69 | -75.87 | 0.00 | 0 | 28 | 12.0 | 3.83 | -21.03 |
| 2021 (1) | 42.77 | 18.02 | 35.19 | 17.73 | 5.45 | 14.98 | 0.04 | -20.0 | 0.11 | -8.33 | 0.04 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.39 | 178.57 | 0.48 | 433.33 | 2.61 | 54.44 | 1.51 | 39.81 | 0.7 | 14.75 | 26.78 | -26.33 | 5.90 | 15.01 | 2.86 | 4.0 | 0.00 | 0 | 25 | 19.05 | 4.85 | 37.01 |
| 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) | 8.02 | -5.09 | -7.6 | 6.65 | -5.54 | -6.6 | 1.08 | -9.24 | 1.89 | 0.04 | 0.0 | 33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.1 | -33.33 | 600.0 | 0.39 | 5.41 | -18.75 | 0.23 | -23.33 | -42.5 | 0.15 | -34.78 | 87.5 | 39.86 | -35.31 | 108.25 | 0.64 | -24.71 | -45.76 | 0.36 | -14.29 | -69.23 | 0.64 | -83.96 | -45.76 | 36 | 2.86 | 5.88 | 0.91 | -4.21 | -5.21 |
| 25Q4 (7) | 8.45 | 3.17 | -14.99 | 7.04 | 2.62 | -12.44 | 1.19 | 23.96 | -21.19 | 0.04 | 33.33 | 33.33 | 0.03 | 200.0 | 0.0 | 0.03 | 200.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.15 | 200.0 | 15.38 | 0.15 | 50.0 | 7.14 | 0.37 | -21.28 | -28.85 | 0.3 | -14.29 | -6.25 | 0.23 | 91.67 | -46.51 | 61.62 | 132.53 | -24.74 | 0.85 | -14.14 | -16.67 | 0.42 | -39.13 | -16.0 | 3.99 | 25.08 | -35.33 | 35 | 0.0 | 12.9 | 0.95 | 3.26 | -17.39 |
| 25Q3 (6) | 8.19 | -4.32 | -14.33 | 6.86 | -3.52 | -11.25 | 0.96 | 3.23 | -17.95 | 0.03 | 0.0 | -25.0 | 0.01 | 0.0 | -66.67 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 133.33 | 66.67 | 0.1 | 200.0 | 11.11 | 0.47 | 9.3 | -38.16 | 0.35 | 0.0 | -40.68 | 0.12 | 71.43 | -29.41 | 26.50 | 69.44 | 18.36 | 0.99 | -2.94 | -47.06 | 0.69 | -44.8 | -50.36 | 3.19 | 45.0 | -38.42 | 35 | 0.0 | 12.9 | 0.92 | 4.55 | -25.81 |
| 25Q2 (5) | 8.56 | -1.38 | -3.93 | 7.11 | -0.14 | 0.71 | 0.93 | -12.26 | -19.13 | 0.03 | 0.0 | 50.0 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.15 | -200.0 | -600.0 | -0.1 | -400.0 | -266.67 | 0.43 | -10.42 | -42.67 | 0.35 | -12.5 | -36.36 | 0.07 | -12.5 | -65.0 | 15.64 | -18.29 | -40.85 | 1.02 | -13.56 | -42.37 | 1.25 | 6.84 | -8.09 | 2.20 | 86.44 | -33.33 | 35 | 2.94 | 12.9 | 0.88 | -8.33 | -27.87 |
| 25Q1 (4) | 8.68 | -12.68 | 0.0 | 7.12 | -11.44 | 0.0 | 1.06 | -29.8 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | -75.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -138.46 | 0.0 | -0.02 | -114.29 | 0.0 | 0.48 | -7.69 | 0.0 | 0.4 | 25.0 | 0.0 | 0.08 | -81.4 | 0.0 | 19.14 | -76.62 | 0.0 | 1.18 | 15.69 | 0.0 | 1.17 | 134.0 | 0.0 | 1.18 | -80.88 | 0.0 | 34 | 9.68 | 0.0 | 0.96 | -16.52 | 0.0 |
| 24Q4 (3) | 9.94 | 3.97 | 0.0 | 8.04 | 4.01 | 0.0 | 1.51 | 29.06 | 0.0 | 0.03 | -25.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 333.33 | 0.0 | 0.14 | 55.56 | 0.0 | 0.52 | -31.58 | 0.0 | 0.32 | -45.76 | 0.0 | 0.43 | 152.94 | 0.0 | 81.88 | 265.7 | 0.0 | 1.02 | -45.45 | 0.0 | 0.50 | -64.03 | 0.0 | 6.17 | 19.11 | 0.0 | 31 | 0.0 | 0.0 | 1.15 | -7.26 | 0.0 |
| 24Q3 (2) | 9.56 | 7.3 | 0.0 | 7.73 | 9.49 | 0.0 | 1.17 | 1.74 | 0.0 | 0.04 | 100.0 | 0.0 | 0.03 | 50.0 | 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 | 0.03 | 0.0 | 0.0 | 0.09 | 50.0 | 0.0 | 0.76 | 1.33 | 0.0 | 0.59 | 7.27 | 0.0 | 0.17 | -15.0 | 0.0 | 22.39 | -15.32 | 0.0 | 1.87 | 5.65 | 0.0 | 1.39 | 2.21 | 0.0 | 5.18 | 56.97 | 0.0 | 31 | 0.0 | 0.0 | 1.24 | 1.64 | 0.0 |
| 24Q2 (1) | 8.91 | 0.0 | 0.0 | 7.06 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 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 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 26.44 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 3.30 | 0.0 | 0.0 | 31 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 |