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) | 55.58 | 3.44 | 56.46 | 5.24 | 3.67 | -6.14 | 0.35 | 2.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | -50.0 | -4.13 | 0 | -3.94 | 0 | 0.05 | 0 | 0.00 | 0 | -1.05 | 0 | -1.16 | 0 | 0.00 | 0 | 374 | 0.0 | 2.56 | -44.95 |
| 2024 (4) | 53.73 | -5.07 | 53.65 | -1.45 | 3.91 | -11.34 | 0.34 | 47.83 | 0.22 | -42.11 | 0 | 0 | 0.14 | 0.0 | 0.03 | 50.0 | 0.31 | -8.82 | 0.01 | 0 | 0 | 0 | 0.23 | 0 | 0.82 | 148.48 | -3.01 | 0 | -1.68 | 0 | -0.04 | 0 | 0.00 | 0 | -0.45 | 0 | -0.67 | 0 | 0.00 | 0 | 374 | 0.0 | 4.65 | -27.91 |
| 2023 (3) | 56.6 | -5.78 | 54.44 | -0.77 | 4.41 | -8.7 | 0.23 | 130.0 | 0.38 | 65.22 | 0 | 0 | 0.14 | 0.0 | 0.02 | 100.0 | 0.34 | -59.52 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.33 | -72.27 | -1.91 | 0 | -1.56 | 0 | -0.31 | 0 | 0.00 | 0 | -0.42 | 0 | -0.51 | 0 | 0.00 | 0 | 374 | 0.27 | 6.45 | -30.65 |
| 2022 (2) | 60.07 | -22.32 | 54.86 | -12.34 | 4.83 | -17.58 | 0.1 | 150.0 | 0.23 | 43.75 | 0 | 0 | 0.14 | -33.33 | 0.01 | -85.71 | 0.84 | 162.5 | 0 | 0 | 0 | 0 | 0.35 | 150.0 | 1.19 | -18.49 | 1.57 | -84.85 | 2.07 | -76.32 | -0.43 | 0 | 0.00 | 0 | 0.55 | -76.29 | 0.24 | -87.69 | 0.00 | 0 | 373 | 0.27 | 9.3 | -48.73 |
| 2021 (1) | 77.33 | 41.68 | 62.58 | 21.3 | 5.86 | 26.57 | 0.04 | -42.86 | 0.16 | -15.79 | 0 | 0 | 0.21 | 10.53 | 0.07 | 600.0 | 0.32 | -39.62 | 0.54 | 0 | 0 | 0 | 0.14 | 366.67 | 1.46 | 758.82 | 10.36 | 0 | 8.74 | 0 | 1.04 | 511.76 | 10.06 | 0 | 2.32 | 0 | 1.95 | 0 | 0.00 | 0 | 372 | -0.27 | 18.14 | 160.26 |
| 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) | 16.89 | 9.46 | 39.59 | 15.67 | 4.33 | 24.96 | 0.96 | 6.67 | 5.49 | 0.07 | -22.22 | -22.22 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.15 | -21.05 | -11.76 | 0.41 | 241.38 | 134.75 | 0.36 | 244.0 | 131.86 | 0.07 | 0 | 250.0 | 16.85 | 0 | 0 | 0.10 | 242.86 | 133.33 | 0.06 | 150.0 | 117.14 | 0.10 | 109.52 | 133.33 | 374 | 0.0 | 0.0 | 2.1 | 53.28 | 303.85 |
| 25Q4 (7) | 15.43 | 7.23 | 20.92 | 15.02 | 0.4 | 15.27 | 0.9 | -1.1 | -4.26 | 0.09 | 12.5 | -18.18 | 0.07 | 16.67 | 16.67 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.06 | 100.0 | -45.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | -28.57 | 0.19 | -9.52 | -36.67 | -0.29 | 77.34 | 67.78 | -0.25 | 79.17 | 69.51 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | -0.07 | 78.12 | 68.18 | -0.12 | 68.42 | 60.0 | -1.05 | -6.06 | -133.33 | 374 | 0.0 | 0.0 | 1.37 | 270.27 | 61.18 |
| 25Q3 (6) | 14.39 | 5.27 | 4.96 | 14.96 | 7.39 | 8.17 | 0.91 | -4.21 | -6.19 | 0.08 | -11.11 | -20.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0.04 | 0 | 33.33 | 0.03 | -62.5 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 133.33 | 266.67 | 0.21 | 240.0 | 90.91 | -1.28 | 6.57 | -30.61 | -1.2 | 11.11 | -27.66 | -0.01 | -125.0 | 0.0 | 0.00 | 0 | 0 | -0.32 | 11.11 | -28.0 | -0.38 | -18.75 | -35.71 | -0.99 | -50.0 | -330.43 | 374 | 0.0 | 0.0 | 0.37 | 19.35 | -58.43 |
| 25Q2 (5) | 13.67 | 12.98 | -0.22 | 13.93 | 11.08 | 2.8 | 0.95 | 4.4 | -5.94 | 0.09 | 0.0 | 12.5 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0.08 | 60.0 | -11.11 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.3 | -600.0 | -2900.0 | -0.15 | -188.24 | -188.24 | -1.37 | -16.1 | -101.47 | -1.35 | -19.47 | -235.0 | 0.04 | 100.0 | 180.0 | 0.00 | 0 | 0 | -0.36 | -20.0 | -233.33 | -0.32 | 8.57 | -245.45 | -0.66 | -120.0 | -3400.0 | 374 | 0.0 | 0.0 | 0.31 | -40.38 | -76.15 |
| 25Q1 (4) | 12.1 | -5.17 | 0.0 | 12.54 | -3.76 | 0.0 | 0.91 | -3.19 | 0.0 | 0.09 | -18.18 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -54.55 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -57.14 | 0.0 | 0.17 | -43.33 | 0.0 | -1.18 | -31.11 | 0.0 | -1.13 | -37.8 | 0.0 | 0.02 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.30 | -36.36 | 0.0 | -0.35 | -16.67 | 0.0 | -0.30 | 33.33 | 0.0 | 374 | 0.0 | 0.0 | 0.52 | -38.82 | 0.0 |
| 24Q4 (3) | 12.76 | -6.93 | 0.0 | 13.03 | -5.78 | 0.0 | 0.94 | -3.09 | 0.0 | 0.11 | 10.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 57.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 333.33 | 0.0 | 0.3 | 172.73 | 0.0 | -0.9 | 8.16 | 0.0 | -0.82 | 12.77 | 0.0 | 0.01 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | 12.0 | 0.0 | -0.30 | -7.14 | 0.0 | -0.45 | -95.65 | 0.0 | 374 | 0.0 | 0.0 | 0.85 | -4.49 | 0.0 |
| 24Q3 (2) | 13.71 | 0.07 | 0.0 | 13.83 | 2.07 | 0.0 | 0.97 | -3.96 | 0.0 | 0.1 | 25.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.03 | 0 | 0.0 | 0.07 | -22.22 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -500.0 | 0.0 | 0.11 | -35.29 | 0.0 | -0.98 | -44.12 | 0.0 | -0.94 | -194.0 | 0.0 | -0.01 | 80.0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | -192.59 | 0.0 | -0.28 | -227.27 | 0.0 | -0.23 | -1250.0 | 0.0 | 374 | 0.0 | 0.0 | 0.89 | -31.54 | 0.0 |
| 24Q2 (1) | 13.7 | 0.0 | 0.0 | 13.55 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 374 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 |