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) | 21.79 | -2.59 | 11.78 | 1.03 | 3.64 | -19.11 | 0.2 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.17 | -43.75 | 7.54 | -9.05 | 5.96 | -10.51 | 1.57 | -3.68 | 20.81 | 6.17 | 3.89 | -10.57 | 3.13 | 4.68 | 0.00 | 0 | 153 | 0.0 | 8.5 | -9.38 |
| 2024 (4) | 22.37 | 5.22 | 11.66 | -4.43 | 4.5 | 21.29 | 0.36 | 89.47 | 0.24 | 4.35 | 0 | 0 | 1.17 | -2.5 | 0 | 0 | 0.24 | -11.11 | 0 | 0 | 0 | 0 | 0.58 | 5700.0 | 2.08 | 44.44 | 8.29 | 21.91 | 6.66 | 22.88 | 1.63 | 15.6 | 19.60 | -5.59 | 4.35 | 22.88 | 2.99 | 15.0 | 0.00 | 0 | 153 | 0.0 | 9.38 | 18.73 |
| 2023 (3) | 21.26 | -19.53 | 12.2 | -20.1 | 3.71 | -11.03 | 0.19 | 375.0 | 0.23 | 27.78 | 0 | 0 | 1.2 | 13.21 | 0 | 0 | 0.27 | -15.62 | 0 | 0 | 0 | 0 | 0.01 | -97.78 | 1.44 | -13.25 | 6.8 | -21.3 | 5.42 | -19.82 | 1.41 | -24.6 | 20.76 | -4.24 | 3.54 | -19.73 | 2.60 | -21.92 | 0.00 | 0 | 153 | 0.0 | 7.9 | -18.39 |
| 2022 (2) | 26.42 | -0.79 | 15.27 | -6.66 | 4.17 | 5.04 | 0.04 | 100.0 | 0.18 | 20.0 | 0 | 0 | 1.06 | 0.95 | 0 | 0 | 0.32 | -5.88 | 0 | 0 | 0 | 0 | 0.45 | 0 | 1.66 | 61.17 | 8.64 | 18.03 | 6.76 | 15.95 | 1.87 | 25.5 | 21.68 | 6.75 | 4.41 | 16.05 | 3.33 | 6.05 | 0.00 | 0 | 153 | 0.0 | 9.68 | 16.77 |
| 2021 (1) | 26.63 | 7.6 | 16.36 | 5.28 | 3.97 | -3.17 | 0.02 | -71.43 | 0.15 | -28.57 | 0 | 0 | 1.05 | 8.25 | 0 | 0 | 0.34 | 54.55 | -0.01 | 0 | 0 | 0 | -0.21 | 0 | 1.03 | 134.09 | 7.32 | 31.65 | 5.83 | 31.6 | 1.49 | 33.04 | 20.31 | 1.15 | 3.80 | 31.49 | 3.14 | 20.31 | 0.00 | 0 | 153 | 0.0 | 8.29 | 26.76 |
| 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) | 5.48 | 4.38 | 0.74 | 2.86 | 7.52 | -5.61 | 0.98 | 36.11 | 1.03 | 0.03 | -25.0 | -40.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.38 | -5.0 | -13.64 | 2.02 | -11.4 | 7.45 | 1.6 | -11.6 | 3.9 | 0.42 | -8.7 | 20.0 | 20.79 | 3.79 | 12.56 | 1.05 | -11.76 | 3.96 | 0.80 | -13.04 | 11.11 | 1.05 | -73.15 | 3.96 | 153 | 0.0 | 0.0 | 2.24 | -10.4 | 4.67 |
| 25Q4 (7) | 5.25 | -0.57 | -1.13 | 2.66 | -9.83 | -2.56 | 0.72 | -28.0 | -48.57 | 0.04 | -33.33 | -50.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.23 | -11.54 | -23.33 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -21.74 | -21.74 | 0.4 | -25.93 | -36.51 | 2.28 | 21.93 | 25.97 | 1.81 | 21.48 | 23.97 | 0.46 | 21.05 | 31.43 | 20.03 | -1.57 | 4.65 | 1.19 | 22.68 | 23.96 | 0.92 | 48.39 | 70.37 | 3.91 | 43.75 | -10.32 | 153 | 0.0 | 0.0 | 2.5 | 19.05 | 20.19 |
| 25Q3 (6) | 5.28 | -9.12 | -9.43 | 2.95 | -6.05 | -2.32 | 1.0 | 5.26 | 3.09 | 0.06 | 0.0 | -33.33 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.26 | -7.14 | -10.34 | 0 | 0 | 0 | 0.06 | 50.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 144.23 | 264.29 | 0.54 | 357.14 | 170.0 | 1.87 | 23.84 | -8.33 | 1.49 | 33.04 | -9.7 | 0.38 | 0.0 | -2.56 | 20.35 | -20.13 | 6.71 | 0.97 | 31.08 | -10.19 | 0.62 | -28.74 | -34.74 | 2.72 | 56.32 | -20.23 | 153 | 0.0 | 0.0 | 2.1 | 20.0 | -9.09 |
| 25Q2 (5) | 5.81 | 6.8 | 3.01 | 3.14 | 3.63 | 7.9 | 0.95 | -2.06 | -14.41 | 0.06 | 20.0 | -40.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.28 | -9.68 | 0.0 | 0 | 0 | 0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.52 | -677.78 | -425.0 | -0.21 | -147.73 | -142.0 | 1.51 | -19.68 | -28.77 | 1.12 | -27.27 | -32.93 | 0.38 | 8.57 | -15.56 | 25.48 | 37.95 | 20.19 | 0.74 | -26.73 | -32.11 | 0.87 | 20.83 | 14.47 | 1.74 | 72.28 | -25.32 | 153 | 0.0 | 0.0 | 1.75 | -18.22 | -26.78 |
| 25Q1 (4) | 5.44 | 2.45 | 0.0 | 3.03 | 10.99 | 0.0 | 0.97 | -30.71 | 0.0 | 0.05 | -37.5 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.31 | 3.33 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -60.87 | 0.0 | 0.44 | -30.16 | 0.0 | 1.88 | 3.87 | 0.0 | 1.54 | 5.48 | 0.0 | 0.35 | 0.0 | 0.0 | 18.47 | -3.5 | 0.0 | 1.01 | 5.21 | 0.0 | 0.72 | 33.33 | 0.0 | 1.01 | -76.83 | 0.0 | 153 | 0.0 | 0.0 | 2.14 | 2.88 | 0.0 |
| 24Q4 (3) | 5.31 | -8.92 | 0.0 | 2.73 | -9.6 | 0.0 | 1.4 | 44.33 | 0.0 | 0.08 | -11.11 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 3.45 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 264.29 | 0.0 | 0.63 | 215.0 | 0.0 | 1.81 | -11.27 | 0.0 | 1.46 | -11.52 | 0.0 | 0.35 | -10.26 | 0.0 | 19.14 | 0.37 | 0.0 | 0.96 | -11.11 | 0.0 | 0.54 | -43.16 | 0.0 | 4.36 | 27.86 | 0.0 | 153 | 0.0 | 0.0 | 2.08 | -9.96 | 0.0 |
| 24Q3 (2) | 5.83 | 3.37 | 0.0 | 3.02 | 3.78 | 0.0 | 0.97 | -12.61 | 0.0 | 0.09 | -10.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 3.57 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.14 | -187.5 | 0.0 | 0.2 | -60.0 | 0.0 | 2.04 | -3.77 | 0.0 | 1.65 | -1.2 | 0.0 | 0.39 | -13.33 | 0.0 | 19.07 | -10.05 | 0.0 | 1.08 | -0.92 | 0.0 | 0.95 | 25.0 | 0.0 | 3.41 | 46.35 | 0.0 | 153 | 0.0 | 0.0 | 2.31 | -3.35 | 0.0 |
| 24Q2 (1) | 5.64 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 21.20 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 153 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 |