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) | 24.1 | 10.1 | 19.88 | 12.89 | 3.43 | 0.29 | 0.05 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | -56.88 | 1.26 | -35.71 | 1.04 | -34.18 | 0.23 | -39.47 | 18.04 | -7.2 | 0.65 | -34.34 | 0.36 | 16.13 | 0.00 | 0 | 159 | 0.0 | 3.56 | -16.82 |
| 2024 (4) | 21.89 | -7.05 | 17.61 | 3.04 | 3.42 | -6.81 | 0.09 | -47.06 | 0.05 | -54.55 | 0.02 | -33.33 | 0.08 | 0.0 | 0 | 0 | 0.21 | 40.0 | 0 | 0 | 0 | 0 | 0.57 | 714.29 | 1.09 | 70.31 | 1.96 | -42.86 | 1.58 | -39.46 | 0.38 | -54.22 | 19.44 | -19.2 | 0.99 | -39.26 | 0.31 | -75.0 | 0.00 | 0 | 159 | 0.0 | 4.28 | -27.95 |
| 2023 (3) | 23.55 | -27.85 | 17.09 | -15.1 | 3.67 | -18.63 | 0.17 | 183.33 | 0.11 | 10.0 | 0.03 | 0.0 | 0.08 | 0.0 | 0.08 | 0 | 0.15 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | -95.1 | 0.64 | -65.22 | 3.43 | -65.11 | 2.61 | -66.02 | 0.83 | -61.4 | 24.06 | 9.91 | 1.63 | -65.83 | 1.24 | -66.21 | 0.00 | 0 | 159 | 0.0 | 5.94 | -52.06 |
| 2022 (2) | 32.64 | 1.18 | 20.13 | -12.59 | 4.51 | 10.27 | 0.06 | 200.0 | 0.1 | 25.0 | 0.03 | 200.0 | 0.08 | 14.29 | 0 | 0 | 0.15 | 15.38 | 0 | 0 | 0 | 0 | 1.43 | 0 | 1.84 | 3580.0 | 9.83 | 89.4 | 7.68 | 89.16 | 2.15 | 88.6 | 21.89 | -0.14 | 4.77 | 88.54 | 3.67 | 45.63 | 0.00 | 0 | 159 | 0.0 | 12.39 | 65.64 |
| 2021 (1) | 32.26 | 24.51 | 23.03 | 11.85 | 4.09 | 23.56 | 0.02 | 0.0 | 0.08 | 60.0 | 0.01 | 0.0 | 0.07 | -12.5 | 0 | 0 | 0.13 | 18.18 | -0.02 | 0 | -0.08 | 0 | -0.11 | 0 | 0.05 | 25.0 | 5.19 | 151.94 | 4.06 | 150.62 | 1.14 | 159.09 | 21.92 | 2.14 | 2.53 | 150.5 | 2.52 | 154.55 | 0.00 | 0 | 159 | 0.0 | 7.48 | 91.79 |
| 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) | 5.58 | -0.18 | -6.69 | 4.34 | -0.69 | -11.25 | 0.86 | -1.15 | -1.15 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.27 | -37.21 | 28.57 | 0.65 | -17.72 | 51.16 | 0.52 | -16.13 | 36.84 | 0.13 | -23.53 | 160.0 | 20.33 | -6.05 | 69.98 | 0.33 | -15.38 | 37.5 | 0.16 | 33.33 | 45.45 | 0.33 | -49.23 | 37.5 | 159 | 0.0 | 0.0 | 1.24 | -9.49 | 22.77 |
| 25Q4 (7) | 5.59 | -7.3 | 5.08 | 4.37 | -16.28 | 0.23 | 0.87 | 0.0 | -1.14 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | -78.57 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0.28 | 47.37 | -3.45 | 0.43 | 26.47 | -17.31 | 0.79 | 182.14 | 29.51 | 0.62 | 181.82 | 31.91 | 0.17 | 142.86 | 21.43 | 21.64 | -6.12 | -4.46 | 0.39 | 178.57 | 30.0 | 0.12 | 250.0 | 500.0 | 0.65 | 150.0 | -34.34 | 159 | 0.0 | 0.0 | 1.37 | 61.18 | 16.1 |
| 25Q3 (6) | 6.03 | -7.09 | -2.27 | 5.22 | -3.15 | 6.97 | 0.87 | 6.1 | 0.0 | 0.01 | -50.0 | -50.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0.01 | -95.0 | -50.0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.19 | 124.36 | 226.67 | 0.34 | 166.67 | 780.0 | 0.28 | 216.67 | -22.22 | 0.22 | 222.22 | -24.14 | 0.07 | 216.67 | -12.5 | 23.05 | 0 | 9.19 | 0.14 | 227.27 | -22.22 | -0.08 | -138.1 | -138.1 | 0.26 | 100.0 | -62.32 | 159 | 0.0 | 0.0 | 0.85 | 157.58 | -9.57 |
| 25Q2 (5) | 6.49 | 8.53 | 25.29 | 5.39 | 10.22 | 33.09 | 0.82 | -5.75 | 0.0 | 0.02 | 100.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0 | 0.2 | 1900.0 | 1900.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.78 | -750.0 | -700.0 | -0.51 | -342.86 | -304.0 | -0.24 | -155.81 | -142.11 | -0.18 | -147.37 | -141.86 | -0.06 | -220.0 | -142.86 | 0.00 | -100.0 | -100.0 | -0.11 | -145.83 | -140.74 | 0.21 | 90.91 | 90.91 | 0.13 | -45.83 | -74.51 | 159 | 0.0 | 0.0 | 0.33 | -67.33 | -71.55 |
| 25Q1 (4) | 5.98 | 12.41 | 0.0 | 4.89 | 12.16 | 0.0 | 0.87 | -1.14 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | -92.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -58.62 | 0.0 | 0.21 | -59.62 | 0.0 | 0.43 | -29.51 | 0.0 | 0.38 | -19.15 | 0.0 | 0.05 | -64.29 | 0.0 | 11.96 | -47.2 | 0.0 | 0.24 | -20.0 | 0.0 | 0.11 | 466.67 | 0.0 | 0.24 | -75.76 | 0.0 | 159 | 0.0 | 0.0 | 1.01 | -14.41 | 0.0 |
| 24Q4 (3) | 5.32 | -13.78 | 0.0 | 4.36 | -10.66 | 0.0 | 0.88 | 1.15 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 600.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 293.33 | 0.0 | 0.52 | 1140.0 | 0.0 | 0.61 | 69.44 | 0.0 | 0.47 | 62.07 | 0.0 | 0.14 | 75.0 | 0.0 | 22.65 | 7.3 | 0.0 | 0.30 | 66.67 | 0.0 | -0.03 | -114.29 | 0.0 | 0.99 | 43.48 | 0.0 | 159 | 0.0 | 0.0 | 1.18 | 25.53 | 0.0 |
| 24Q3 (2) | 6.17 | 19.11 | 0.0 | 4.88 | 20.49 | 0.0 | 0.87 | 6.1 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -215.38 | 0.0 | -0.05 | -120.0 | 0.0 | 0.36 | -36.84 | 0.0 | 0.29 | -32.56 | 0.0 | 0.08 | -42.86 | 0.0 | 21.11 | -14.22 | 0.0 | 0.18 | -33.33 | 0.0 | 0.21 | 90.91 | 0.0 | 0.69 | 35.29 | 0.0 | 159 | 0.0 | 0.0 | 0.94 | -18.97 | 0.0 |
| 24Q2 (1) | 5.18 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 24.61 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 159 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 |