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) | 61.54 | -12.88 | 30.36 | -24.89 | 19.79 | 5.55 | 0.65 | 51.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.94 | 0 | 39.32 | 1361.71 | 29.04 | 0 | 9.52 | 210.1 | 24.22 | 0 | 2.84 | 0 | 0.11 | -85.71 | 0.00 | 0 | 1019 | 8.17 | 58.75 | 156.77 |
| 2024 (4) | 70.64 | -5.57 | 40.42 | -9.33 | 18.75 | -3.99 | 0.43 | 30.3 | 9.72 | 10.08 | 0.53 | 0.0 | 0 | 0 | 0 | 0 | 0.71 | 9.23 | -0.13 | 0 | 0 | 0 | 0 | 0 | -8.77 | 0 | 2.69 | 0.75 | -0.78 | 0 | 3.07 | 8.48 | 0.00 | 0 | -0.08 | 0 | 0.77 | 11.59 | 0.00 | 0 | 942 | 7.05 | 22.88 | 2.92 |
| 2023 (3) | 74.81 | 27.62 | 44.58 | 50.97 | 19.53 | 3.06 | 0.33 | 175.0 | 8.83 | 25.6 | 0.53 | -5.36 | 0 | 0 | 0.02 | 0 | 0.65 | -20.73 | 0 | 0 | 0 | 0 | -0.01 | 0 | -8.04 | 0 | 2.67 | -19.09 | -0.93 | 0 | 2.83 | 24.12 | 0.00 | 0 | -0.11 | 0 | 0.69 | -5.48 | 0.00 | 0 | 880 | -0.11 | 22.23 | 4.12 |
| 2022 (2) | 58.62 | -14.67 | 29.53 | -27.98 | 18.95 | -2.47 | 0.12 | 71.43 | 7.03 | 0.57 | 0.56 | -6.67 | 0 | 0 | 0 | 0 | 0.82 | -62.21 | -0.08 | 0 | 0 | 0 | 0 | 0 | -6.85 | 0 | 3.3 | 17.86 | 0.74 | 23.33 | 2.28 | 5.07 | 69.20 | -10.69 | 0.08 | 14.29 | 0.73 | 23.73 | 0.00 | 0 | 881 | -2.11 | 21.35 | 2.84 |
| 2021 (1) | 68.7 | 1.45 | 41.0 | 0.91 | 19.43 | -13.87 | 0.07 | -98.62 | 6.99 | -4.12 | 0.6 | -6.25 | 0 | 0 | 0.01 | 0.0 | 2.17 | -74.47 | -0.01 | 0 | 0 | 0 | -0.04 | 0 | -5.46 | 0 | 2.8 | -72.06 | 0.6 | -90.37 | 2.17 | -35.03 | 77.48 | 132.12 | 0.07 | -89.86 | 0.59 | 742.86 | 0.00 | 0 | 900 | -0.33 | 20.76 | -26.51 |
| 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) | 16.04 | -18.0 | 18.99 | 7.93 | -22.1 | 30.21 | 4.61 | -21.2 | -7.24 | 0.06 | -71.43 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -1.98 | -1.02 | -105.87 | 1.52 | -3.18 | -95.79 | 0.59 | -27.16 | -97.9 | 0.68 | 65.85 | -91.33 | 45.11 | 72.04 | 107.88 | 0.06 | -25.0 | -97.92 | 0.25 | -7.41 | 146.3 | 0.06 | -97.89 | -97.92 | 1035 | 1.47 | 6.15 | 6.54 | 1.71 | -84.05 |
| 25Q4 (7) | 19.56 | 30.84 | -7.47 | 10.18 | 41.19 | -5.13 | 5.85 | 29.14 | 11.22 | 0.21 | 320.0 | -4.55 | 2.25 | -0.88 | -11.07 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -20.0 | 25.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -1.96 | 2.49 | 16.24 | 1.57 | 30.83 | -44.13 | 0.81 | 161.29 | -52.07 | 0.41 | -43.06 | -67.2 | 26.22 | -56.4 | -41.09 | 0.08 | 166.67 | -55.56 | 0.27 | 22.73 | -30.77 | 2.85 | 2.52 | 3662.5 | 1020 | -1.45 | 8.28 | 6.43 | 5.76 | -19.52 |
| 25Q3 (6) | 14.95 | 10.25 | -15.58 | 7.21 | 4.8 | -33.18 | 4.53 | 2.03 | 1.12 | 0.05 | -83.33 | 150.0 | 2.27 | 1.34 | -8.84 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 92.31 | -13.79 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -2.01 | -11.05 | 7.37 | 1.2 | 185.71 | 361.54 | 0.31 | 234.78 | 148.44 | 0.72 | 30.91 | 0.0 | 60.14 | 0 | 0 | 0.03 | 250.0 | 142.86 | 0.22 | 46.67 | 46.67 | 2.78 | 0.0 | 1169.23 | 1035 | 0.0 | 8.38 | 6.08 | 16.25 | 12.59 |
| 25Q2 (5) | 13.56 | 0.59 | -21.39 | 6.88 | 12.97 | -35.94 | 4.44 | -10.66 | -1.33 | 0.3 | 275.0 | 66.67 | 2.24 | -5.08 | -5.08 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -18.75 | -7.14 | -0.01 | -100.03 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0.0 | -1.81 | -105.37 | 12.98 | 0.42 | -98.84 | 700.0 | -0.23 | -100.82 | 73.86 | 0.55 | -92.98 | -9.84 | 0.00 | -100.0 | 0 | -0.02 | -100.69 | 77.78 | 0.15 | 127.78 | 25.0 | 2.78 | -3.81 | 1490.0 | 1035 | 6.15 | 8.38 | 5.23 | -87.24 | 6.95 |
| 25Q1 (4) | 13.48 | -36.23 | 0.0 | 6.09 | -43.24 | 0.0 | 4.97 | -5.51 | 0.0 | 0.08 | -63.64 | 0.0 | 2.36 | -6.72 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0.0 | 0.0 | 35.77 | 27615.38 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 33.71 | 1540.6 | 0.0 | 36.12 | 1185.41 | 0.0 | 28.15 | 1565.68 | 0.0 | 7.84 | 527.2 | 0.0 | 21.70 | -51.25 | 0.0 | 2.89 | 1505.56 | 0.0 | -0.54 | -238.46 | 0.0 | 2.89 | 3712.5 | 0.0 | 975 | 3.5 | 0.0 | 41.0 | 413.14 | 0.0 |
| 24Q4 (3) | 21.14 | 19.37 | 0.0 | 10.73 | -0.56 | 0.0 | 5.26 | 17.41 | 0.0 | 0.22 | 1000.0 | 0.0 | 2.53 | 1.61 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | -44.83 | 0.0 | -0.13 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | -2.34 | -7.83 | 0.0 | 2.81 | 980.77 | 0.0 | 1.69 | 364.06 | 0.0 | 1.25 | 73.61 | 0.0 | 44.51 | 0 | 0.0 | 0.18 | 357.14 | 0.0 | 0.39 | 160.0 | 0.0 | -0.08 | 69.23 | 0.0 | 942 | -1.36 | 0.0 | 7.99 | 47.96 | 0.0 |
| 24Q3 (2) | 17.71 | 2.67 | 0.0 | 10.79 | 0.47 | 0.0 | 4.48 | -0.44 | 0.0 | 0.02 | -88.89 | 0.0 | 2.49 | 5.51 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 107.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | -2.17 | -4.33 | 0.0 | 0.26 | 471.43 | 0.0 | -0.64 | 27.27 | 0.0 | 0.72 | 18.03 | 0.0 | 0.00 | 0 | 0.0 | -0.07 | 22.22 | 0.0 | 0.15 | 25.0 | 0.0 | -0.26 | -30.0 | 0.0 | 955 | 0.0 | 0.0 | 5.4 | 10.43 | 0.0 |
| 24Q2 (1) | 17.25 | 0.0 | 0.0 | 10.74 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -2.08 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.88 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 955 | 0.0 | 0.0 | 4.89 | 0.0 | 0.0 |