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) | 49.08 | -5.05 | 35.13 | -5.0 | 7.5 | 6.23 | 1.62 | -13.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.75 | -15.46 | 8.2 | -15.64 | 5.46 | -2.85 | 2.62 | -33.84 | 31.89 | -21.8 | 5.15 | -2.83 | 3.50 | 4.48 | 0.00 | 0 | 106 | 0.0 | 10.73 | -16.69 |
| 2024 (4) | 51.69 | -30.34 | 36.98 | -38.04 | 7.06 | -2.35 | 1.87 | 15.43 | 0.59 | -1.67 | 0.01 | 0.0 | 0.08 | 0.0 | 0.06 | 0.0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.23 | 0 | 2.07 | 2.99 | 9.72 | 4.52 | 5.62 | -2.6 | 3.96 | 20.73 | 40.78 | 15.79 | 5.30 | -2.57 | 3.35 | -5.63 | 0.00 | 0 | 106 | 0.0 | 12.88 | -0.39 |
| 2023 (3) | 74.2 | -5.51 | 59.68 | -0.96 | 7.23 | -9.4 | 1.62 | 76.09 | 0.6 | 42.86 | 0.01 | 0.0 | 0.08 | -50.0 | 0.06 | 0.0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.04 | 0 | 2.01 | 195.59 | 9.3 | -15.22 | 5.77 | 0.7 | 3.28 | -25.11 | 35.22 | -11.64 | 5.44 | 0.74 | 3.55 | -25.42 | 0.00 | 0 | 106 | 0.0 | 12.93 | -13.28 |
| 2022 (2) | 78.53 | 12.39 | 60.26 | 9.44 | 7.98 | 9.02 | 0.92 | 109.09 | 0.42 | 68.0 | 0.01 | 0.0 | 0.16 | 6.67 | 0.06 | 0.0 | 0 | 0 | -0.21 | 0 | 0 | 0 | 0.11 | 0 | 0.68 | -41.38 | 10.97 | 26.82 | 5.73 | 8.32 | 4.38 | 62.83 | 39.86 | 28.21 | 5.40 | 8.0 | 4.76 | 22.05 | 0.00 | 0 | 106 | 0.0 | 14.91 | 21.81 |
| 2021 (1) | 69.87 | 9.77 | 55.06 | 8.69 | 7.32 | 15.28 | 0.44 | -10.2 | 0.25 | -3.85 | 0.01 | -50.0 | 0.15 | 36.36 | 0.06 | 50.0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.07 | 0 | 1.16 | 452.38 | 8.65 | 26.28 | 5.29 | 17.82 | 2.69 | 47.8 | 31.09 | 16.75 | 5.00 | 18.2 | 3.90 | -3.47 | 0.00 | 0 | 106 | 0.0 | 12.24 | 20.35 |
| 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) | 12.46 | -4.67 | 6.31 | 8.66 | -3.02 | -2.59 | 1.94 | -16.38 | 19.02 | 0.35 | -2.78 | -28.57 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.08 | -75.0 | -86.89 | 1.95 | -9.3 | 7.73 | 1.49 | 81.71 | 4.93 | 0.45 | -65.12 | 18.42 | 23.26 | -61.36 | 11.03 | 1.41 | 80.77 | 4.44 | 1.33 | 182.98 | 75.0 | 1.41 | -72.73 | 4.44 | 106 | 0.0 | 0.0 | 2.56 | -7.25 | 1.99 |
| 25Q4 (7) | 13.07 | 4.56 | 6.69 | 8.93 | 4.69 | 1.71 | 2.32 | 16.0 | 40.61 | 0.36 | 2.86 | -29.41 | 0.13 | 8.33 | -23.53 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -500.0 | -137.5 | 0.32 | -3.03 | -47.54 | 2.15 | -6.52 | -11.16 | 0.82 | -52.33 | -29.91 | 1.29 | 134.55 | 10.26 | 60.19 | 151.74 | 24.67 | 0.78 | -52.15 | -29.09 | 0.47 | -64.12 | -11.32 | 5.17 | 17.77 | -2.82 | 106 | 0.0 | 0.0 | 2.76 | -5.15 | -14.02 |
| 25Q3 (6) | 12.5 | 6.02 | -6.09 | 8.53 | -2.96 | -5.75 | 2.0 | 29.03 | 12.36 | 0.35 | -14.63 | -28.57 | 0.12 | 9.09 | -25.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.02 | -50.0 | -60.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | -0.01 | 0 | 75.0 | 0.33 | -32.65 | -17.5 | 2.3 | 18.56 | -19.86 | 1.72 | 15.44 | 25.55 | 0.55 | 41.03 | -62.07 | 23.91 | 17.9 | -52.6 | 1.63 | 15.6 | 25.38 | 1.31 | 39.36 | 42.39 | 4.39 | 59.06 | 4.03 | 106 | 0.0 | 0.0 | 2.91 | 14.12 | -20.71 |
| 25Q2 (5) | 11.79 | 0.6 | -7.31 | 8.79 | -1.12 | -1.79 | 1.55 | -4.91 | -20.51 | 0.41 | -16.33 | -8.89 | 0.11 | -15.38 | -15.38 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.04 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.49 | -19.67 | -15.52 | 1.94 | 7.18 | -18.83 | 1.49 | 4.93 | -3.87 | 0.39 | 2.63 | -54.12 | 20.28 | -3.2 | -43.1 | 1.41 | 4.44 | -4.08 | 0.94 | 23.68 | 2.17 | 2.76 | 104.44 | -5.48 | 106 | 0.0 | 0.0 | 2.55 | 1.59 | -19.81 |
| 25Q1 (4) | 11.72 | -4.33 | 0.0 | 8.89 | 1.25 | 0.0 | 1.63 | -1.21 | 0.0 | 0.49 | -3.92 | 0.0 | 0.13 | -23.53 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -87.5 | 0.0 | 0.61 | 0.0 | 0.0 | 1.81 | -25.21 | 0.0 | 1.42 | 21.37 | 0.0 | 0.38 | -67.52 | 0.0 | 20.95 | -56.61 | 0.0 | 1.35 | 22.73 | 0.0 | 0.76 | 43.4 | 0.0 | 1.35 | -74.62 | 0.0 | 106 | 0.0 | 0.0 | 2.51 | -21.81 | 0.0 |
| 24Q4 (3) | 12.25 | -7.96 | 0.0 | 8.78 | -2.98 | 0.0 | 1.65 | -7.3 | 0.0 | 0.51 | 4.08 | 0.0 | 0.17 | 6.25 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 500.0 | 0.0 | 0.61 | 52.5 | 0.0 | 2.42 | -15.68 | 0.0 | 1.17 | -14.6 | 0.0 | 1.17 | -19.31 | 0.0 | 48.28 | -4.28 | 0.0 | 1.10 | -15.38 | 0.0 | 0.53 | -42.39 | 0.0 | 5.32 | 26.07 | 0.0 | 106 | 0.0 | 0.0 | 3.21 | -12.53 | 0.0 |
| 24Q3 (2) | 13.31 | 4.64 | 0.0 | 9.05 | 1.12 | 0.0 | 1.78 | -8.72 | 0.0 | 0.49 | 8.89 | 0.0 | 0.16 | 23.08 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -157.14 | 0.0 | 0.4 | -31.03 | 0.0 | 2.87 | 20.08 | 0.0 | 1.37 | -11.61 | 0.0 | 1.45 | 70.59 | 0.0 | 50.44 | 41.53 | 0.0 | 1.30 | -11.56 | 0.0 | 0.92 | 0.0 | 0.0 | 4.22 | 44.52 | 0.0 | 106 | 0.0 | 0.0 | 3.67 | 15.41 | 0.0 |
| 24Q2 (1) | 12.72 | 0.0 | 0.0 | 8.95 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 35.64 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 106 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 |