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) | 37.69 | 3.03 | 26.25 | 8.43 | 4.58 | 9.57 | 0.12 | -7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -66.67 | 7.01 | -18.87 | 5.53 | -20.2 | 1.48 | -13.45 | 21.14 | 6.66 | 4.34 | -27.79 | 4.24 | -16.86 | 0.00 | 0 | 127 | 11.4 | 7.25 | -17.71 |
| 2024 (4) | 36.58 | 9.06 | 24.21 | 13.4 | 4.18 | 8.85 | 0.13 | 44.44 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.11 | 37.5 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -44.44 | 0.45 | 21.62 | 8.64 | -1.03 | 6.93 | 0.43 | 1.71 | -6.56 | 19.82 | -5.39 | 6.01 | 0.5 | 5.10 | -0.78 | 0.00 | 0 | 114 | 0.0 | 8.81 | -1.45 |
| 2023 (3) | 33.54 | -2.73 | 21.35 | -9.15 | 3.84 | 12.28 | 0.09 | 350.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | 0.02 | 0.0 | -0.01 | 0 | 0 | 0 | 0.09 | -75.68 | 0.37 | 0 | 8.73 | 15.63 | 6.9 | 16.55 | 1.83 | 12.27 | 20.95 | -2.92 | 5.98 | 16.8 | 5.14 | 10.06 | 0.00 | 0 | 114 | 0.0 | 8.94 | 15.5 |
| 2022 (2) | 34.48 | 17.32 | 23.5 | 8.75 | 3.42 | 5.23 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.37 | 0 | -0.01 | 0 | 7.55 | 78.07 | 5.92 | 72.59 | 1.63 | 101.23 | 21.58 | 13.22 | 5.12 | 71.81 | 4.67 | 59.39 | 0.00 | 0 | 114 | 0.0 | 7.74 | 75.11 |
| 2021 (1) | 29.39 | 13.0 | 21.61 | 12.96 | 3.25 | 12.07 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | -0.34 | 0 | -0.29 | 0 | 4.24 | 7.34 | 3.43 | 11.0 | 0.81 | -5.81 | 19.06 | -12.85 | 2.98 | 11.19 | 2.93 | 19.59 | 0.00 | 0 | 114 | 0.0 | 4.42 | 7.28 |
| 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) | 9.38 | -5.54 | 1.3 | 6.64 | -5.41 | 2.79 | 1.05 | -6.25 | 11.7 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.23 | -14.81 | -8.0 | 1.92 | -6.34 | -9.0 | 1.59 | 4.61 | -9.66 | 0.32 | -40.74 | -5.88 | 16.80 | -35.76 | 3.07 | 1.26 | 5.0 | -18.18 | 1.07 | 9.18 | -10.08 | 1.26 | -71.1 | -18.18 | 127 | 0.0 | 11.4 | 2.0 | -6.1 | -6.98 |
| 25Q4 (7) | 9.93 | 5.86 | 7.24 | 7.02 | 7.67 | 10.73 | 1.12 | -16.42 | 1.82 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -62.5 | 36.36 | 0.27 | -55.0 | 28.57 | 2.05 | -3.3 | 0.99 | 1.52 | -12.14 | -5.59 | 0.54 | 38.46 | 28.57 | 26.15 | 42.66 | 26.27 | 1.20 | -12.41 | -14.89 | 0.98 | 10.11 | -10.91 | 4.36 | 37.97 | -27.93 | 127 | 0.0 | 11.4 | 2.13 | -3.18 | 2.9 |
| 25Q3 (6) | 9.38 | 2.85 | -3.2 | 6.52 | 4.32 | -0.15 | 1.34 | 14.53 | 22.94 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 138.46 | 400.0 | 0.6 | 161.86 | 172.73 | 2.12 | 190.41 | -7.42 | 1.73 | 232.69 | -4.95 | 0.39 | 85.71 | -17.02 | 18.33 | -37.33 | -10.72 | 1.37 | 204.44 | -13.84 | 0.89 | -23.93 | -29.37 | 3.16 | 58.79 | -32.04 | 127 | 11.4 | 11.4 | 2.2 | 185.71 | -5.58 |
| 25Q2 (5) | 9.12 | -1.51 | 1.0 | 6.25 | -3.25 | 9.27 | 1.17 | 24.47 | 15.84 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.04 | -516.0 | -1055.56 | -0.97 | -488.0 | -9600.0 | 0.73 | -65.4 | -68.12 | 0.52 | -70.45 | -72.04 | 0.21 | -38.24 | -52.27 | 29.25 | 79.45 | 53.46 | 0.45 | -70.78 | -72.22 | 1.17 | -1.68 | -20.41 | 1.99 | 29.22 | -34.97 | 114 | 0.0 | 0.0 | 0.77 | -64.19 | -67.09 |
| 25Q1 (4) | 9.26 | 0.0 | 0.0 | 6.46 | 1.89 | 0.0 | 0.94 | -14.55 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.25 | 127.27 | 0.0 | 0.25 | 19.05 | 0.0 | 2.11 | 3.94 | 0.0 | 1.76 | 9.32 | 0.0 | 0.34 | -19.05 | 0.0 | 16.30 | -21.29 | 0.0 | 1.54 | 9.22 | 0.0 | 1.19 | 8.18 | 0.0 | 1.54 | -74.55 | 0.0 | 114 | 0.0 | 0.0 | 2.15 | 3.86 | 0.0 |
| 24Q4 (3) | 9.26 | -4.44 | 0.0 | 6.34 | -2.91 | 0.0 | 1.1 | 0.92 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 37.5 | 0.0 | 0.21 | -4.55 | 0.0 | 2.03 | -11.35 | 0.0 | 1.61 | -11.54 | 0.0 | 0.42 | -10.64 | 0.0 | 20.71 | 0.88 | 0.0 | 1.41 | -11.32 | 0.0 | 1.10 | -12.7 | 0.0 | 6.05 | 30.11 | 0.0 | 114 | 0.0 | 0.0 | 2.07 | -11.16 | 0.0 |
| 24Q3 (2) | 9.69 | 7.31 | 0.0 | 6.53 | 14.16 | 0.0 | 1.09 | 7.92 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 188.89 | 0.0 | 0.22 | 2300.0 | 0.0 | 2.29 | 0.0 | 0.0 | 1.82 | -2.15 | 0.0 | 0.47 | 6.82 | 0.0 | 20.53 | 7.71 | 0.0 | 1.59 | -1.85 | 0.0 | 1.26 | -14.29 | 0.0 | 4.65 | 51.96 | 0.0 | 114 | 0.0 | 0.0 | 2.33 | -0.43 | 0.0 |
| 24Q2 (1) | 9.03 | 0.0 | 0.0 | 5.72 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.04 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 19.06 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 114 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 |