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) | 80.35 | 6.85 | 48.08 | 5.9 | 12.14 | 0.66 | 1.18 | -15.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.41 | -51.55 | 21.53 | 4.26 | 15.06 | -2.9 | 6.62 | 24.44 | 30.74 | 19.29 | 11.71 | -2.82 | 10.66 | 8.33 | 0.00 | 0 | 128 | 0.0 | 26.24 | 4.46 |
| 2024 (4) | 75.2 | 6.26 | 45.4 | 4.78 | 12.06 | 4.78 | 1.39 | 16.81 | 0.25 | 25.0 | 0.03 | -50.0 | 0.07 | 40.0 | 0 | 0 | 0.1 | -9.09 | -0.06 | 0 | 0 | 0 | 1.08 | 191.89 | 2.91 | 123.85 | 20.65 | 19.85 | 15.51 | 18.58 | 5.32 | 29.44 | 25.77 | 7.91 | 12.05 | 18.49 | 9.84 | 6.96 | 0.00 | 0 | 128 | 0.0 | 25.12 | 17.93 |
| 2023 (3) | 70.77 | -5.17 | 43.33 | -10.29 | 11.51 | -6.65 | 1.19 | 17.82 | 0.2 | 25.0 | 0.06 | 0.0 | 0.05 | 0.0 | 0.01 | 0.0 | 0.11 | -60.71 | -0.17 | 0 | 0 | 0 | 0.37 | -84.65 | 1.3 | -67.25 | 17.23 | -4.12 | 13.08 | -4.8 | 4.11 | 0.98 | 23.88 | 5.48 | 10.17 | -4.6 | 9.20 | 20.58 | 0.00 | 0 | 128 | 0.0 | 21.3 | -2.96 |
| 2022 (2) | 74.63 | -0.49 | 48.3 | 13.35 | 12.33 | 10.58 | 1.01 | 13.48 | 0.16 | 77.78 | 0.06 | 50.0 | 0.05 | 0.0 | 0.01 | 0 | 0.28 | 133.33 | 0.14 | 180.0 | 0 | 0 | 2.41 | 0 | 3.97 | 1067.65 | 17.97 | -16.77 | 13.74 | -12.87 | 4.07 | -28.47 | 22.64 | -14.05 | 10.66 | -12.98 | 7.63 | -36.68 | 0.00 | 0 | 128 | 0.0 | 21.95 | -11.95 |
| 2021 (1) | 75.0 | 26.69 | 42.61 | 32.91 | 11.15 | 28.01 | 0.89 | 12.66 | 0.09 | 125.0 | 0.04 | -20.0 | 0.05 | -16.67 | 0 | 0 | 0.12 | -53.85 | 0.05 | 0 | 0 | 0 | -0.71 | 0 | 0.34 | 41.67 | 21.59 | 15.64 | 15.77 | 13.86 | 5.69 | 16.84 | 26.34 | 1.04 | 12.25 | 13.64 | 12.05 | 13.36 | 0.00 | 0 | 128 | 0.0 | 24.93 | 15.42 |
| 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) | 20.54 | 2.5 | 8.33 | 13.56 | 11.15 | 17.61 | 2.89 | -13.99 | -1.7 | 0.18 | -50.0 | -5.26 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.46 | -140.35 | -183.64 | 3.62 | -35.59 | -28.03 | 2.83 | -33.57 | -25.53 | 0.78 | -43.88 | -38.1 | 21.50 | -13.03 | -13.83 | 2.21 | -33.43 | -25.59 | 2.57 | 5.33 | 1.18 | 2.21 | -81.21 | -25.59 | 128 | 0.0 | 0.0 | 4.83 | -29.28 | -22.47 |
| 25Q4 (7) | 20.04 | -3.65 | -1.38 | 12.2 | -1.45 | -4.46 | 3.36 | 15.07 | 7.35 | 0.36 | 100.0 | 0.0 | 0.06 | 50.0 | -25.0 | 0 | -100.0 | -100.0 | 0.06 | 200.0 | 500.0 | 0.04 | 0 | 0 | 0.03 | -25.0 | 50.0 | -0.01 | 50.0 | 66.67 | 0 | 0 | 0 | 0.44 | -34.33 | -22.81 | 1.14 | 34.12 | 34.12 | 5.62 | -11.36 | 6.64 | 4.26 | 3.9 | 6.23 | 1.39 | -38.77 | 7.75 | 24.72 | -30.97 | 0.98 | 3.32 | 3.75 | 6.07 | 2.44 | -3.94 | -1.21 | 11.76 | 39.5 | -2.81 | 128 | 0.0 | 0.0 | 6.83 | -8.81 | 5.08 |
| 25Q3 (6) | 20.8 | 1.22 | 5.21 | 12.38 | 3.51 | 3.77 | 2.92 | 0.0 | -3.95 | 0.18 | -60.87 | 0.0 | 0.04 | -20.0 | -42.86 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 100.0 | 33.33 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0 | 0.67 | 134.9 | 286.11 | 0.85 | 175.22 | 325.0 | 6.34 | 39.65 | 26.8 | 4.1 | 41.38 | 8.18 | 2.27 | 33.53 | 71.97 | 35.81 | -4.51 | 35.44 | 3.20 | 41.59 | 8.11 | 2.54 | -19.37 | -9.29 | 8.43 | 61.19 | -6.02 | 128 | 0.0 | 0.0 | 7.49 | 31.63 | 20.61 |
| 25Q2 (5) | 20.55 | 8.39 | 5.38 | 11.96 | 3.73 | 4.45 | 2.92 | -0.68 | -9.6 | 0.46 | 142.11 | -4.17 | 0.05 | -16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.02 | 100.0 | -50.0 | -0.01 | 66.67 | 0.0 | 0 | 0 | 0 | -1.92 | -762.07 | -633.33 | -1.13 | -305.45 | -194.96 | 4.54 | -9.74 | -24.58 | 2.9 | -23.68 | -33.79 | 1.7 | 34.92 | 3.66 | 37.50 | 50.3 | 37.31 | 2.26 | -23.91 | -33.92 | 3.15 | 24.02 | 26.51 | 5.23 | 76.09 | -12.98 | 128 | 0.0 | 0.0 | 5.69 | -8.67 | -19.52 |
| 25Q1 (4) | 18.96 | -6.69 | 0.0 | 11.53 | -9.71 | 0.0 | 2.94 | -6.07 | 0.0 | 0.19 | -47.22 | 0.0 | 0.06 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.29 | -49.12 | 0.0 | 0.55 | -35.29 | 0.0 | 5.03 | -4.55 | 0.0 | 3.8 | -5.24 | 0.0 | 1.26 | -2.33 | 0.0 | 24.95 | 1.92 | 0.0 | 2.97 | -5.11 | 0.0 | 2.54 | 2.83 | 0.0 | 2.97 | -75.45 | 0.0 | 128 | 0.0 | 0.0 | 6.23 | -4.15 | 0.0 |
| 24Q4 (3) | 20.32 | 2.78 | 0.0 | 12.77 | 7.04 | 0.0 | 3.13 | 2.96 | 0.0 | 0.36 | 100.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | -0.03 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.57 | 258.33 | 0.0 | 0.85 | 325.0 | 0.0 | 5.27 | 5.4 | 0.0 | 4.01 | 5.8 | 0.0 | 1.29 | -2.27 | 0.0 | 24.48 | -7.41 | 0.0 | 3.13 | 5.74 | 0.0 | 2.47 | -11.79 | 0.0 | 12.10 | 34.89 | 0.0 | 128 | 0.0 | 0.0 | 6.5 | 4.67 | 0.0 |
| 24Q3 (2) | 19.77 | 1.38 | 0.0 | 11.93 | 4.19 | 0.0 | 3.04 | -5.88 | 0.0 | 0.18 | -62.5 | 0.0 | 0.07 | 40.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.36 | -200.0 | 0.0 | 0.2 | -83.19 | 0.0 | 5.0 | -16.94 | 0.0 | 3.79 | -13.47 | 0.0 | 1.32 | -19.51 | 0.0 | 26.44 | -3.19 | 0.0 | 2.96 | -13.45 | 0.0 | 2.80 | 12.45 | 0.0 | 8.97 | 49.25 | 0.0 | 128 | 0.0 | 0.0 | 6.21 | -12.16 | 0.0 |
| 24Q2 (1) | 19.5 | 0.0 | 0.0 | 11.45 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 6.02 | 0.0 | 0.0 | 4.38 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 27.31 | 0.0 | 0.0 | 3.42 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 6.01 | 0.0 | 0.0 | 128 | 0.0 | 0.0 | 7.07 | 0.0 | 0.0 |