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) | 52.63 | -4.36 | 41.74 | -2.16 | 11.18 | -6.99 | 0.2 | -31.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.43 | 0 | -0.71 | 0 | -1.03 | 0 | 0.67 | 24.07 | 0.00 | 0 | -0.61 | 0 | -0.36 | 0 | 0.00 | 0 | 169 | 0.6 | 2.4 | -52.29 |
| 2024 (4) | 55.03 | -3.1 | 42.66 | -4.56 | 12.02 | -0.91 | 0.29 | -9.38 | 0.36 | -18.18 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.96 | 108.7 | -0.16 | 0 | 1.99 | 6533.33 | 0.43 | 48.28 | 2.08 | 0 | 2.42 | 0 | 2.67 | 156.73 | 0.54 | 17.39 | 22.46 | 0 | 1.59 | 140.91 | 0.35 | -57.83 | 0.00 | 0 | 168 | 5.66 | 5.03 | 89.1 |
| 2023 (3) | 56.79 | -11.57 | 44.7 | -15.1 | 12.13 | 3.41 | 0.32 | 68.42 | 0.44 | 25.71 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.46 | -19.3 | -0.2 | 0 | 0.03 | -66.67 | 0.29 | -81.76 | -0.34 | 0 | -0.38 | 0 | 1.04 | -62.45 | 0.46 | -64.89 | 0.00 | 0 | 0.66 | -63.74 | 0.83 | 730.0 | 0.00 | 0 | 159 | 3.92 | 2.66 | -50.92 |
| 2022 (2) | 64.22 | 4.49 | 52.65 | 7.25 | 11.73 | 14.89 | 0.19 | -5.0 | 0.35 | 9.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.57 | 21.28 | 2.75 | 0 | 0.09 | -95.69 | 1.59 | 0 | 2.6 | 34.72 | 2.43 | -40.59 | 2.77 | -23.9 | 1.31 | 95.52 | 53.98 | 229.55 | 1.82 | -24.79 | 0.10 | -90.2 | 0.00 | 0 | 153 | 2.0 | 5.42 | -19.23 |
| 2021 (1) | 61.46 | 13.0 | 49.09 | 17.58 | 10.21 | -1.35 | 0.2 | 100.0 | 0.32 | -17.95 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.47 | 11.9 | -0.04 | 0 | 2.09 | 808.7 | -0.03 | 0 | 1.93 | 6333.33 | 4.09 | 76.29 | 3.64 | 152.78 | 0.67 | 63.41 | 16.38 | -7.2 | 2.42 | 152.08 | 1.02 | 21.43 | 0.00 | 0 | 150 | -0.66 | 6.71 | 32.35 |
| 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) | 13.67 | 2.24 | 2.09 | 10.03 | -7.47 | -1.67 | 2.66 | -8.28 | -5.67 | 0.03 | -25.0 | -40.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | -100.0 | 0 | 100.0 | -100.0 | -0.44 | -100.0 | 0 | 0.55 | 194.83 | 44.74 | 0.5 | 202.04 | 117.39 | 0.12 | 33.33 | 0.0 | 22.71 | 0 | -29.38 | 0.30 | 203.45 | 130.77 | 0.56 | 450.0 | 300.0 | 0.30 | 149.18 | 130.77 | 167 | -1.18 | -1.76 | 1.45 | 326.47 | 45.0 |
| 25Q4 (7) | 13.37 | -0.52 | -0.82 | 10.84 | 0.93 | 2.36 | 2.9 | 11.11 | -1.36 | 0.04 | 0.0 | -42.86 | 0.18 | 50.0 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.46 | 17.95 | 84.0 | 0.01 | 200.0 | 104.76 | 0 | -100.0 | 0 | -0.08 | -300.0 | -161.54 | -0.22 | -222.22 | 53.19 | -0.58 | -314.81 | -9.43 | -0.49 | -388.24 | -53.12 | 0.09 | -50.0 | 200.0 | 0.00 | -100.0 | 0 | -0.29 | -390.0 | -52.63 | -0.16 | -1500.0 | -277.78 | -0.61 | -90.62 | -138.36 | 169 | 0.6 | 0.6 | 0.34 | -69.91 | 161.54 |
| 25Q3 (6) | 13.44 | 8.21 | -2.04 | 10.74 | 7.83 | 3.17 | 2.61 | -8.74 | -9.69 | 0.04 | -33.33 | -42.86 | 0.12 | 20.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 457.14 | 8.33 | -0.01 | 0 | -116.67 | 0.02 | 0 | 0 | 0.04 | 126.67 | 157.14 | 0.18 | 147.37 | 5.88 | 0.27 | 134.62 | -54.24 | 0.17 | 118.09 | -54.05 | 0.18 | -35.71 | -18.18 | 64.76 | 0 | 73.2 | 0.10 | 118.18 | -54.55 | -0.01 | 97.06 | -108.33 | -0.32 | 23.81 | -117.88 | 168 | -1.18 | 0.0 | 1.13 | 1714.29 | -3.42 |
| 25Q2 (5) | 12.42 | -7.24 | -8.47 | 9.96 | -2.35 | -4.14 | 2.86 | 1.42 | 2.51 | 0.06 | 20.0 | -33.33 | 0.1 | 11.11 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -36.36 | -65.0 | 0 | 100.0 | 100.0 | 0 | -100.0 | -100.0 | -0.15 | -314.29 | -266.67 | -0.38 | 0 | -117.19 | -0.78 | -305.26 | -130.12 | -0.94 | -508.7 | -138.21 | 0.28 | 133.33 | 154.55 | 0.00 | -100.0 | -100.0 | -0.55 | -523.08 | -137.41 | -0.34 | -342.86 | -326.67 | -0.42 | -423.08 | -126.75 | 170 | 0.0 | 1.19 | -0.07 | -107.0 | -102.19 |
| 25Q1 (4) | 13.39 | -0.67 | 0.0 | 10.2 | -3.68 | 0.0 | 2.82 | -4.08 | 0.0 | 0.05 | -28.57 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | -56.0 | 0.0 | -0.09 | 57.14 | 0.0 | 0.02 | 0 | 0.0 | 0.07 | -46.15 | 0.0 | 0 | 100.0 | 0.0 | 0.38 | 171.7 | 0.0 | 0.23 | 171.88 | 0.0 | 0.12 | 300.0 | 0.0 | 32.16 | 0 | 0.0 | 0.13 | 168.42 | 0.0 | 0.14 | 55.56 | 0.0 | 0.13 | -91.82 | 0.0 | 170 | 1.19 | 0.0 | 1.0 | 669.23 | 0.0 |
| 24Q4 (3) | 13.48 | -1.75 | 0.0 | 10.59 | 1.73 | 0.0 | 2.94 | 1.73 | 0.0 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.25 | -30.56 | 0.0 | -0.21 | -450.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 285.71 | 0.0 | -0.47 | -376.47 | 0.0 | -0.53 | -189.83 | 0.0 | -0.32 | -186.49 | 0.0 | 0.03 | -86.36 | 0.0 | 0.00 | -100.0 | 0.0 | -0.19 | -186.36 | 0.0 | 0.09 | -25.0 | 0.0 | 1.59 | -11.17 | 0.0 | 168 | 0.0 | 0.0 | 0.13 | -88.89 | 0.0 |
| 24Q3 (2) | 13.72 | 1.11 | 0.0 | 10.41 | 0.19 | 0.0 | 2.89 | 3.58 | 0.0 | 0.07 | -22.22 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | 80.0 | 0.0 | 0.06 | 700.0 | 0.0 | 0 | -100.0 | 0.0 | -0.07 | -177.78 | 0.0 | 0.17 | -92.31 | 0.0 | 0.59 | -77.22 | 0.0 | 0.37 | -84.96 | 0.0 | 0.22 | 100.0 | 0.0 | 37.39 | 757.57 | 0.0 | 0.22 | -85.03 | 0.0 | 0.12 | -20.0 | 0.0 | 1.79 | 14.01 | 0.0 | 168 | 0.0 | 0.0 | 1.17 | -63.32 | 0.0 |
| 24Q2 (1) | 13.57 | 0.0 | 0.0 | 10.39 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 4.36 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 168 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 |