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) | 66.81 | -10.96 | 54.37 | -11.23 | 13.31 | 1.6 | 0.14 | -48.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.39 | 0 | -2.15 | 0 | -1.72 | 0 | -0.46 | 0 | 0.00 | 0 | -0.84 | 0 | -0.16 | 0 | 0.00 | 0 | 205 | 4.06 | 0.03 | -99.16 |
| 2024 (4) | 75.03 | -14.86 | 61.25 | -15.98 | 13.1 | -9.28 | 0.27 | 12.5 | 0.53 | 15.22 | 0.04 | -20.0 | 0.07 | 16.67 | 0.01 | 0 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 1.17 | 0 | 0.76 | -67.1 | 1.22 | -50.0 | 1.03 | -41.14 | 0.11 | -81.97 | 9.28 | -63.04 | 0.52 | -41.57 | 0.13 | 0 | 0.00 | 0 | 197 | 0.51 | 3.56 | -28.37 |
| 2023 (3) | 88.13 | -18.16 | 72.9 | -18.02 | 14.44 | -4.81 | 0.24 | 0.0 | 0.46 | 170.59 | 0.05 | 0.0 | 0.06 | 20.0 | 0 | 0 | 0.11 | -8.33 | 0 | 0 | 2.75 | 0 | -0.05 | 0 | 2.31 | -2.53 | 2.44 | -58.92 | 1.75 | -66.02 | 0.61 | -15.28 | 25.11 | 106.67 | 0.89 | -66.16 | -0.27 | 0 | 0.00 | 0 | 196 | 0.0 | 4.97 | -39.02 |
| 2022 (2) | 107.69 | 9.21 | 88.92 | 13.77 | 15.17 | 12.12 | 0.24 | 14.29 | 0.17 | 183.33 | 0.05 | 0.0 | 0.05 | 150.0 | 0.01 | 0 | 0.12 | -25.0 | 0 | 0 | 0 | 0 | 2.54 | 0 | 2.37 | 0 | 5.94 | -3.73 | 5.15 | -2.46 | 0.72 | -15.29 | 12.15 | -12.08 | 2.63 | -2.59 | 1.35 | -53.92 | 0.00 | 0 | 196 | 0.0 | 8.15 | 0.87 |
| 2021 (1) | 98.61 | 10.69 | 78.16 | 11.26 | 13.53 | 11.27 | 0.21 | -8.7 | 0.06 | -25.0 | 0.05 | -16.67 | 0.02 | 100.0 | 0 | 0 | 0.16 | -60.98 | 0 | 0 | 0 | 0 | -0.8 | 0 | -0.75 | 0 | 6.17 | 6.75 | 5.28 | 2.92 | 0.85 | 32.81 | 13.82 | 24.06 | 2.70 | 3.05 | 2.93 | 0.0 | 0.00 | 0 | 196 | 0.0 | 8.08 | 6.04 |
| 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) | 18.65 | 10.42 | 7.87 | 15.17 | 9.06 | 6.61 | 3.09 | -13.45 | 6.92 | 0.02 | -60.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | 500.0 | 271.43 | 0.54 | 198.18 | 350.0 | 0.49 | 190.74 | 1125.0 | 0.04 | 500.0 | -42.86 | 7.56 | 0 | -88.23 | 0.24 | 192.31 | 1100.0 | 0.18 | 166.67 | 260.0 | 0.24 | 128.57 | 1100.0 | 206 | 0.49 | 0.49 | 1.07 | 0 | 62.12 |
| 25Q4 (7) | 16.89 | 3.81 | -21.19 | 13.91 | 4.9 | -22.33 | 3.57 | 4.08 | 14.42 | 0.05 | 150.0 | -28.57 | 0.13 | 8.33 | 18.18 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0.04 | -33.33 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -53.33 | -65.0 | 0.02 | -93.33 | -94.29 | -0.55 | -511.11 | -171.43 | -0.54 | -5500.0 | -191.53 | -0.01 | 90.91 | -105.56 | 0.00 | 0 | -100.0 | -0.26 | -2700.0 | -186.67 | -0.27 | -92.86 | -325.0 | -0.84 | -44.83 | -261.54 | 205 | 0.0 | 4.06 | 0 | -100.0 | -100.0 |
| 25Q3 (6) | 16.27 | -0.55 | -25.54 | 13.26 | 2.31 | -23.88 | 3.43 | 0.29 | -10.91 | 0.02 | -50.0 | -60.0 | 0.12 | 9.09 | -20.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.06 | 500.0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 133.33 | 228.57 | 0.3 | 118.18 | 171.43 | -0.09 | 94.44 | -150.0 | 0.01 | 100.81 | -94.74 | -0.11 | 73.17 | -266.67 | 0.00 | 0 | 0 | 0.01 | 101.67 | -90.0 | -0.14 | -170.0 | -146.67 | -0.58 | 1.69 | -352.17 | 205 | 0.0 | 4.59 | 0.45 | 141.67 | -42.31 |
| 25Q2 (5) | 16.36 | -5.38 | -6.19 | 12.96 | -8.92 | -7.36 | 3.42 | 18.34 | -2.84 | 0.04 | 100.0 | -60.0 | 0.11 | 10.0 | -21.43 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -1.35 | -943.75 | -521.88 | -1.65 | -2257.14 | -689.29 | -1.62 | -1450.0 | -871.43 | -1.24 | -3200.0 | -985.71 | -0.41 | -685.71 | -783.33 | 0.00 | -100.0 | -100.0 | -0.60 | -3100.0 | -957.14 | 0.20 | 300.0 | 385.71 | -0.59 | -3050.0 | -553.85 | 205 | 0.0 | 4.59 | -1.08 | -263.64 | -235.0 |
| 25Q1 (4) | 17.29 | -19.32 | 0.0 | 14.23 | -20.55 | 0.0 | 2.89 | -7.37 | 0.0 | 0.02 | -71.43 | 0.0 | 0.1 | -9.09 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | -73.33 | 0.0 | -0.07 | -120.0 | 0.0 | 0.12 | -84.42 | 0.0 | 0.04 | -93.22 | 0.0 | 0.07 | -61.11 | 0.0 | 64.25 | 174.69 | 0.0 | 0.02 | -93.33 | 0.0 | 0.05 | -58.33 | 0.0 | 0.02 | -96.15 | 0.0 | 205 | 4.06 | 0.0 | 0.66 | -50.38 | 0.0 |
| 24Q4 (3) | 21.43 | -1.92 | 0.0 | 17.91 | 2.81 | 0.0 | 3.12 | -18.96 | 0.0 | 0.07 | 40.0 | 0.0 | 0.11 | -26.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.6 | 271.43 | 0.0 | 0.35 | 183.33 | 0.0 | 0.77 | 327.78 | 0.0 | 0.59 | 210.53 | 0.0 | 0.18 | 700.0 | 0.0 | 23.39 | 0 | 0.0 | 0.30 | 200.0 | 0.0 | 0.12 | -60.0 | 0.0 | 0.52 | 126.09 | 0.0 | 197 | 0.51 | 0.0 | 1.33 | 70.51 | 0.0 |
| 24Q3 (2) | 21.85 | 25.29 | 0.0 | 17.42 | 24.52 | 0.0 | 3.85 | 9.38 | 0.0 | 0.05 | -50.0 | 0.0 | 0.15 | 7.14 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.35 | -209.38 | 0.0 | -0.42 | -250.0 | 0.0 | 0.18 | -14.29 | 0.0 | 0.19 | 35.71 | 0.0 | -0.03 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.10 | 42.86 | 0.0 | 0.30 | 528.57 | 0.0 | 0.23 | 76.92 | 0.0 | 196 | 0.0 | 0.0 | 0.78 | -2.5 | 0.0 |
| 24Q2 (1) | 17.44 | 0.0 | 0.0 | 13.99 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 28.38 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 196 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 |