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) | 43.26 | 0.6 | 44.64 | 17.63 | 11.48 | 2.5 | 0.41 | 13.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | 0 | -13.08 | 0 | -12.62 | 0 | 0.68 | 195.65 | 0.00 | 0 | -2.88 | 0 | -2.83 | 0 | 0.00 | 0 | 438 | 0.0 | -1.14 | 0 |
| 2024 (4) | 43.0 | 8.26 | 37.95 | 24.75 | 11.2 | 31.46 | 0.36 | 5.88 | 0.69 | 200.0 | 0.03 | 0.0 | 0 | 0 | 0.18 | -33.33 | 0.26 | 225.0 | 0.12 | 500.0 | 0.01 | -98.88 | 0.86 | 0 | 1.03 | -53.6 | -5.12 | 0 | -5.1 | 0 | 0.23 | 0 | 0.00 | 0 | -1.16 | 0 | -1.40 | 0 | 0.00 | 0 | 438 | 0.0 | 2.9 | -65.23 |
| 2023 (3) | 39.72 | -12.32 | 30.42 | -8.24 | 8.52 | 2.53 | 0.34 | 112.5 | 0.23 | 187.5 | 0.03 | 0.0 | 0 | 0 | 0.27 | 12.5 | 0.08 | 33.33 | 0.02 | -60.0 | 0.89 | 456.25 | -0.07 | 0 | 2.22 | 246.88 | 3.0 | -32.89 | 3.07 | -14.72 | -0.03 | 0 | 0.00 | 0 | 0.70 | -14.63 | 0.19 | -72.06 | 0.00 | 0 | 438 | 0.23 | 8.34 | -7.23 |
| 2022 (2) | 45.3 | -26.26 | 33.15 | -20.43 | 8.31 | -13.98 | 0.16 | 77.78 | 0.08 | -33.33 | 0.03 | -25.0 | 0.01 | 0 | 0.24 | 26.32 | 0.06 | -83.78 | 0.05 | 0 | 0.16 | 0 | 0.75 | 0 | 0.64 | 3100.0 | 4.47 | -55.87 | 3.6 | -56.57 | 0.86 | -53.01 | 19.32 | 6.74 | 0.82 | -60.77 | 0.68 | -64.02 | 0.00 | 0 | 437 | 11.2 | 8.99 | -40.15 |
| 2021 (1) | 61.43 | 9.89 | 41.66 | 5.58 | 9.66 | 1.26 | 0.09 | -18.18 | 0.12 | -47.83 | 0.04 | 0.0 | 0 | 0 | 0.19 | 35.71 | 0.37 | -9.76 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.02 | 0 | 10.13 | 63.39 | 8.29 | 44.17 | 1.83 | 306.67 | 18.10 | 151.39 | 2.09 | 40.27 | 1.89 | 28.57 | 0.00 | 0 | 393 | 3.97 | 15.02 | 34.11 |
| 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) | 9.54 | -10.25 | -1.34 | 9.92 | -14.85 | -1.59 | 2.17 | -14.57 | -32.19 | 0.09 | -25.0 | 12.5 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.32 | -37.25 | 740.0 | -2.23 | 26.64 | 39.24 | -2.15 | 28.33 | 37.13 | 0.15 | -51.61 | 650.0 | 0.00 | 0 | 0 | -0.49 | 28.99 | 37.18 | -0.56 | 30.0 | 27.27 | -0.49 | 82.99 | 37.18 | 438 | 0.0 | 0.0 | 1.29 | 0 | 251.76 |
| 25Q4 (7) | 10.63 | -7.16 | -4.15 | 11.65 | -0.94 | 8.47 | 2.54 | -8.3 | -19.87 | 0.12 | 33.33 | 0.0 | 0.27 | -3.57 | 22.73 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0.03 | -70.0 | -66.67 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.61 | -11.59 | 8.93 | 0.51 | -32.0 | -5.56 | -3.04 | -30.47 | -32.75 | -3.0 | -23.97 | -20.97 | 0.31 | -6.06 | -8.82 | 0.00 | 0 | 0 | -0.69 | -25.45 | -21.05 | -0.80 | -11.11 | -15.94 | -2.88 | -30.91 | -148.28 | 438 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 25Q3 (6) | 11.45 | -0.52 | -0.69 | 11.76 | 5.47 | 13.19 | 2.77 | -6.73 | 7.36 | 0.09 | -25.0 | 50.0 | 0.28 | 0.0 | 47.37 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.06 | 0 | -40.0 | 0.1 | -65.52 | 233.33 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.69 | 141.07 | 281.58 | 0.75 | 152.45 | 302.7 | -2.33 | 42.33 | -28.73 | -2.42 | 35.81 | -41.52 | 0.33 | 1000.0 | 1200.0 | 0.00 | 0 | 0 | -0.55 | 36.05 | -41.03 | -0.72 | -35.85 | -132.26 | -2.20 | -34.15 | -266.67 | 438 | 0.0 | 0.0 | 0.73 | 171.57 | 52.08 |
| 25Q2 (5) | 11.51 | 19.03 | 6.48 | 11.15 | 10.62 | 26.13 | 2.97 | -7.19 | 5.69 | 0.12 | 50.0 | 9.09 | 0.28 | 16.67 | 86.67 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0.29 | 480.0 | 141.67 | 0.02 | 0 | 0 | 0.11 | 0 | 0 | -1.68 | -2900.0 | -830.43 | -1.43 | -2760.0 | -993.75 | -4.04 | -10.08 | -494.12 | -3.77 | -10.23 | -585.45 | 0.03 | 50.0 | 125.0 | 0.00 | 0 | 0 | -0.86 | -10.26 | -561.54 | -0.53 | 31.17 | -231.25 | -1.64 | -110.26 | -680.95 | 438 | 0.0 | 0.0 | -1.02 | -20.0 | -212.09 |
| 25Q1 (4) | 9.67 | -12.8 | 0.0 | 10.08 | -6.15 | 0.0 | 3.2 | 0.95 | 0.0 | 0.08 | -33.33 | 0.0 | 0.24 | 9.09 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0.05 | -44.44 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -89.29 | 0.0 | -0.05 | -109.26 | 0.0 | -3.67 | -60.26 | 0.0 | -3.42 | -37.9 | 0.0 | 0.02 | -94.12 | 0.0 | 0.00 | 0 | 0.0 | -0.78 | -36.84 | 0.0 | -0.77 | -11.59 | 0.0 | -0.78 | 32.76 | 0.0 | 438 | 0.0 | 0.0 | -0.85 | -336.11 | 0.0 |
| 24Q4 (3) | 11.09 | -3.82 | 0.0 | 10.74 | 3.37 | 0.0 | 3.17 | 22.87 | 0.0 | 0.12 | 100.0 | 0.0 | 0.22 | 15.79 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | 200.0 | 0.0 | 0.12 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.56 | 247.37 | 0.0 | 0.54 | 245.95 | 0.0 | -2.29 | -26.52 | 0.0 | -2.48 | -45.03 | 0.0 | 0.34 | 1233.33 | 0.0 | 0.00 | 0 | 0.0 | -0.57 | -46.15 | 0.0 | -0.69 | -122.58 | 0.0 | -1.16 | -93.33 | 0.0 | 438 | 0.0 | 0.0 | 0.36 | -25.0 | 0.0 |
| 24Q3 (2) | 11.53 | 6.66 | 0.0 | 10.39 | 17.53 | 0.0 | 2.58 | -8.19 | 0.0 | 0.06 | -45.45 | 0.0 | 0.19 | 26.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0.03 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.38 | -265.22 | 0.0 | -0.37 | -331.25 | 0.0 | -1.81 | -166.18 | 0.0 | -1.71 | -210.91 | 0.0 | -0.03 | 75.0 | 0.0 | 0.00 | 0 | 0.0 | -0.39 | -200.0 | 0.0 | -0.31 | -93.75 | 0.0 | -0.60 | -185.71 | 0.0 | 438 | 0.0 | 0.0 | 0.48 | -47.25 | 0.0 |
| 24Q2 (1) | 10.81 | 0.0 | 0.0 | 8.84 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 438 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 |