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) | 28.82 | -9.31 | 22.21 | -7.61 | 3.3 | -7.56 | 0.64 | 16.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.02 | -17.74 | 4.33 | -19.96 | 3.65 | -12.89 | 0.68 | -44.26 | 15.76 | -30.27 | 4.49 | -12.98 | 3.29 | -10.84 | 0.00 | 0 | 80 | 0.0 | 4.7 | -18.4 |
| 2024 (4) | 31.78 | 29.08 | 24.04 | 33.26 | 3.57 | 23.1 | 0.55 | 52.78 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.09 | 200.0 | -0.01 | 0 | 0.04 | -42.86 | 0.51 | 59.38 | 1.24 | 42.53 | 5.41 | 18.9 | 4.19 | 19.37 | 1.22 | 17.31 | 22.60 | -1.01 | 5.16 | 19.44 | 3.69 | 11.82 | 0.00 | 0 | 80 | 0.0 | 5.76 | 17.31 |
| 2023 (3) | 24.62 | -20.19 | 18.04 | -26.37 | 2.9 | -10.22 | 0.36 | 125.0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.03 | -40.0 | 0 | 0 | 0.07 | 0 | 0.32 | -74.19 | 0.87 | -17.92 | 4.55 | 8.59 | 3.51 | 13.59 | 1.04 | -6.31 | 22.83 | -14.11 | 4.32 | 13.98 | 3.30 | 29.92 | 0.00 | 0 | 80 | 0.0 | 4.91 | 6.97 |
| 2022 (2) | 30.85 | 24.09 | 24.5 | 18.53 | 3.23 | 23.75 | 0.16 | 77.78 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.05 | 0.0 | 0 | 0 | -0.36 | 0 | 1.24 | 1966.67 | 1.06 | 158.54 | 4.19 | 110.55 | 3.09 | 116.08 | 1.11 | 94.74 | 26.58 | -7.16 | 3.79 | 112.92 | 2.54 | 100.0 | 0.00 | 0 | 80 | 0.0 | 4.59 | 92.05 |
| 2021 (1) | 24.86 | 28.28 | 20.67 | 37.34 | 2.61 | 1.95 | 0.09 | -35.71 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.05 | 66.67 | 0 | 0 | 0.33 | 17.86 | 0.06 | 0 | 0.41 | -28.07 | 1.99 | -14.96 | 1.43 | -21.43 | 0.57 | 9.62 | 28.63 | 29.37 | 1.78 | -20.89 | 1.27 | -18.59 | 0.00 | 0 | 80 | 0.0 | 2.39 | -12.77 |
| 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) | 6.0 | -18.37 | 3.63 | 4.53 | -23.09 | 5.1 | 0.78 | -14.29 | 5.41 | 0.15 | -11.76 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.25 | -44.44 | 38.89 | 0.94 | -5.05 | 3.3 | 0.74 | -9.76 | 10.45 | 0.21 | 23.53 | -12.5 | 21.75 | 26.45 | -17.77 | 0.92 | -10.68 | 9.52 | 0.61 | 32.61 | 0.0 | 0.92 | -79.82 | 9.52 | 80 | 0.0 | 0.0 | 1.04 | -4.59 | 4.0 |
| 25Q4 (7) | 7.35 | -13.53 | -30.13 | 5.89 | -9.66 | -28.52 | 0.91 | 4.6 | -23.53 | 0.17 | -10.53 | 21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.03 | 200.0 | 50.0 | 0 | 0 | 0 | 0.01 | -75.0 | 0.0 | 0.1 | -52.38 | -67.74 | 0.45 | -13.46 | -10.0 | 0.99 | -39.26 | -37.34 | 0.82 | -37.4 | -29.91 | 0.17 | -46.88 | -59.52 | 17.20 | -13.57 | -34.82 | 1.03 | -36.81 | -29.45 | 0.46 | -53.54 | -45.24 | 4.56 | 29.18 | -12.98 | 80 | 0.0 | 0.0 | 1.09 | -36.63 | -34.73 |
| 25Q3 (6) | 8.5 | 18.06 | -14.83 | 6.52 | 18.76 | -12.01 | 0.87 | 10.13 | 0.0 | 0.19 | 18.75 | 35.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0 | 166.67 | 0.21 | 175.0 | 400.0 | 0.52 | 533.33 | 5100.0 | 1.63 | 103.75 | -5.23 | 1.31 | 54.12 | -0.76 | 0.32 | 740.0 | -17.95 | 19.90 | 0 | -12.8 | 1.63 | 53.77 | -1.81 | 0.99 | -18.18 | -39.63 | 3.53 | 85.79 | -6.61 | 80 | 0.0 | 0.0 | 1.72 | 93.26 | -4.44 |
| 25Q2 (5) | 7.2 | 24.35 | 2.71 | 5.49 | 27.38 | 5.98 | 0.79 | 6.76 | -2.47 | 0.16 | 23.08 | 6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -83.33 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.28 | -450.0 | -315.38 | -0.12 | -166.67 | -132.43 | 0.8 | -12.09 | -42.45 | 0.85 | 26.87 | -23.42 | -0.05 | -120.83 | -117.86 | 0.00 | -100.0 | -100.0 | 1.06 | 26.19 | -23.74 | 1.21 | 98.36 | 30.11 | 1.90 | 126.19 | -10.38 | 80 | 0.0 | 0.0 | 0.89 | -11.0 | -39.46 |
| 25Q1 (4) | 5.79 | -44.96 | 0.0 | 4.31 | -47.69 | 0.0 | 0.74 | -37.82 | 0.0 | 0.13 | -7.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | -74.19 | 0.0 | 0.18 | -64.0 | 0.0 | 0.91 | -42.41 | 0.0 | 0.67 | -42.74 | 0.0 | 0.24 | -42.86 | 0.0 | 26.45 | 0.23 | 0.0 | 0.84 | -42.47 | 0.0 | 0.61 | -27.38 | 0.0 | 0.84 | -83.97 | 0.0 | 80 | 0.0 | 0.0 | 1.0 | -40.12 | 0.0 |
| 24Q4 (3) | 10.52 | 5.41 | 0.0 | 8.24 | 11.2 | 0.0 | 1.19 | 36.78 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 116.67 | 0.0 | 0.31 | 542.86 | 0.0 | 0.5 | 4900.0 | 0.0 | 1.58 | -8.14 | 0.0 | 1.17 | -11.36 | 0.0 | 0.42 | 7.69 | 0.0 | 26.39 | 15.64 | 0.0 | 1.46 | -12.05 | 0.0 | 0.84 | -48.78 | 0.0 | 5.24 | 38.62 | 0.0 | 80 | 0.0 | 0.0 | 1.67 | -7.22 | 0.0 |
| 24Q3 (2) | 9.98 | 42.37 | 0.0 | 7.41 | 43.05 | 0.0 | 0.87 | 7.41 | 0.0 | 0.14 | -6.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0.0 | -0.06 | -300.0 | 0.0 | -0.07 | -153.85 | 0.0 | 0.01 | -97.3 | 0.0 | 1.72 | 23.74 | 0.0 | 1.32 | 18.92 | 0.0 | 0.39 | 39.29 | 0.0 | 22.82 | 14.5 | 0.0 | 1.66 | 19.42 | 0.0 | 1.64 | 76.34 | 0.0 | 3.78 | 78.3 | 0.0 | 80 | 0.0 | 0.0 | 1.8 | 22.45 | 0.0 |
| 24Q2 (1) | 7.01 | 0.0 | 0.0 | 5.18 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 19.93 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 |