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) | 48.86 | 5.35 | 32.87 | -4.81 | 5.03 | 2.24 | 1.3 | -26.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | -87.57 | 11.42 | 8.25 | 10.78 | 6.42 | 0.65 | 47.73 | 5.67 | 34.68 | 5.45 | 6.45 | 5.24 | 58.79 | 0.00 | 0 | 197 | 0.0 | 29.15 | -0.68 |
| 2024 (4) | 46.38 | 15.52 | 34.53 | 9.34 | 4.92 | 1.86 | 1.77 | 16.45 | 5.09 | 39.07 | 0.02 | 0.0 | 0 | 0 | 1.09 | -13.49 | 0.2 | 17.65 | 4.29 | 3475.0 | 0 | 0 | 0.3 | 0 | 3.62 | 524.14 | 10.55 | 143.65 | 10.13 | 208.84 | 0.44 | -59.63 | 4.21 | -83.25 | 5.12 | 208.43 | 3.30 | 140.88 | 0.00 | 0 | 197 | 0.0 | 29.35 | 48.61 |
| 2023 (3) | 40.15 | -8.96 | 31.58 | 4.4 | 4.83 | 5.92 | 1.52 | 216.67 | 3.66 | 144.0 | 0.02 | 0.0 | 0.03 | -25.0 | 1.26 | -0.79 | 0.17 | -43.33 | 0.12 | -53.85 | 0 | 0 | -0.02 | 0 | 0.58 | 0 | 4.33 | -48.51 | 3.28 | -57.18 | 1.09 | 31.33 | 25.13 | 154.1 | 1.66 | -57.11 | 1.37 | -68.43 | 0.00 | 0 | 197 | 0.0 | 19.75 | -0.05 |
| 2022 (2) | 44.1 | 24.09 | 30.25 | 8.85 | 4.56 | 8.57 | 0.48 | 500.0 | 1.5 | 57.89 | 0.02 | 0.0 | 0.04 | 0.0 | 1.27 | 273.53 | 0.3 | 130.77 | 0.26 | 271.43 | 0 | 0 | 0.28 | 600.0 | -0.88 | 0 | 8.41 | -24.44 | 7.66 | -26.42 | 0.83 | 1.22 | 9.89 | 34.19 | 3.87 | -26.43 | 4.34 | 203.5 | 0.00 | 0 | 197 | 0.0 | 19.76 | -5.86 |
| 2021 (1) | 35.54 | 13.47 | 27.79 | 7.5 | 4.2 | 7.97 | 0.08 | -68.0 | 0.95 | -35.81 | 0.02 | 0.0 | 0.04 | 0.0 | 0.34 | 142.86 | 0.13 | -23.53 | 0.07 | 0 | 0 | 0 | 0.04 | 0 | 7.59 | 310.27 | 11.13 | 224.49 | 10.41 | 216.41 | 0.82 | 256.52 | 7.37 | 10.0 | 5.26 | 216.87 | 1.43 | 95.89 | 0.00 | 0 | 197 | 0.0 | 20.99 | 47.19 |
| 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) | 12.4 | -1.12 | 0.98 | 8.26 | 0.0 | -2.25 | 1.27 | -1.55 | 2.42 | 0.2 | -16.67 | -51.22 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.36 | 30.77 | -157.14 | 2.51 | 2.03 | 2.03 | 2.45 | -0.81 | 2.94 | 0.07 | 800.0 | -22.22 | 2.68 | 0 | -24.51 | 1.24 | -0.8 | 2.48 | 1.43 | -5.92 | 11.72 | 1.24 | -77.29 | 2.48 | 197 | 0.0 | 0.0 | 6.8 | 0.44 | -4.36 |
| 25Q4 (7) | 12.54 | 5.91 | -1.49 | 8.26 | 4.82 | -8.32 | 1.29 | 5.74 | -9.79 | 0.24 | -29.41 | -47.83 | 1.12 | -6.67 | -14.5 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.04 | -33.33 | -55.56 | 0.01 | 150.0 | -99.76 | 0 | 0 | 0 | 0.05 | 66.67 | -73.68 | -0.52 | -40.54 | -114.17 | 2.46 | 3.36 | -58.72 | 2.47 | 7.86 | -57.71 | -0.01 | -112.5 | -107.69 | 0.00 | -100.0 | -100.0 | 1.25 | 7.76 | -57.77 | 1.52 | 12.59 | 38.18 | 5.46 | 29.69 | 6.43 | 197 | 0.0 | 0.0 | 6.77 | 1.8 | -37.37 |
| 25Q3 (6) | 11.84 | -2.87 | -3.03 | 7.88 | -4.83 | -13.22 | 1.22 | -3.94 | 7.02 | 0.34 | 9.68 | -32.0 | 1.2 | 1.69 | -17.24 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | 154.55 | 50.0 | -0.02 | -100.78 | -200.0 | 0 | 0 | 0 | 0.03 | 105.36 | 125.0 | -0.37 | -125.0 | 49.32 | 2.38 | -42.23 | 88.89 | 2.29 | -37.09 | 95.73 | 0.08 | -83.33 | -11.11 | 3.54 | -69.92 | -52.42 | 1.16 | -36.96 | 96.61 | 1.35 | 22.73 | 40.63 | 4.21 | 38.03 | 94.01 | 197 | 0.0 | 0.0 | 6.65 | -22.85 | 5.56 |
| 25Q2 (5) | 12.19 | -0.73 | 8.07 | 8.28 | -2.01 | -3.5 | 1.27 | 2.42 | 10.43 | 0.31 | -24.39 | -29.55 | 1.18 | 0.0 | -8.53 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.24 | 0 | -76.92 | -0.11 | -139.29 | 38.89 | 2.58 | 3585.71 | 5060.0 | 0 | 0 | 0 | -0.56 | -722.22 | -1033.33 | 1.48 | 1157.14 | 244.19 | 4.12 | 67.48 | 108.08 | 3.64 | 52.94 | 98.91 | 0.48 | 433.33 | 220.0 | 11.77 | 231.55 | 50.51 | 1.84 | 52.07 | 97.85 | 1.10 | -14.06 | 54.93 | 3.05 | 152.07 | 93.04 | 197 | 0.0 | 0.0 | 8.62 | 21.24 | 29.04 |
| 25Q1 (4) | 12.28 | -3.53 | 0.0 | 8.45 | -6.22 | 0.0 | 1.24 | -13.29 | 0.0 | 0.41 | -10.87 | 0.0 | 1.18 | -9.92 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.28 | 211.11 | 0.0 | 0.07 | -98.33 | 0.0 | 0 | 0 | 0.0 | 0.09 | -52.63 | 0.0 | -0.14 | -103.81 | 0.0 | 2.46 | -58.72 | 0.0 | 2.38 | -59.25 | 0.0 | 0.09 | -30.77 | 0.0 | 3.55 | 68.25 | 0.0 | 1.21 | -59.12 | 0.0 | 1.28 | 16.36 | 0.0 | 1.21 | -76.41 | 0.0 | 197 | 0.0 | 0.0 | 7.11 | -34.23 | 0.0 |
| 24Q4 (3) | 12.73 | 4.26 | 0.0 | 9.01 | -0.77 | 0.0 | 1.43 | 25.44 | 0.0 | 0.46 | -8.0 | 0.0 | 1.31 | -9.66 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.09 | 125.0 | 0.0 | 4.18 | 20800.0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 258.33 | 0.0 | 3.67 | 602.74 | 0.0 | 5.96 | 373.02 | 0.0 | 5.84 | 399.15 | 0.0 | 0.13 | 44.44 | 0.0 | 2.11 | -71.64 | 0.0 | 2.96 | 401.69 | 0.0 | 1.10 | 14.58 | 0.0 | 5.13 | 136.41 | 0.0 | 197 | 0.0 | 0.0 | 10.81 | 71.59 | 0.0 |
| 24Q3 (2) | 12.21 | 8.24 | 0.0 | 9.08 | 5.83 | 0.0 | 1.14 | -0.87 | 0.0 | 0.5 | 13.64 | 0.0 | 1.45 | 12.4 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -96.15 | 0.0 | 0.04 | 122.22 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -300.0 | 0.0 | -0.73 | -269.77 | 0.0 | 1.26 | -36.36 | 0.0 | 1.17 | -36.07 | 0.0 | 0.09 | -40.0 | 0.0 | 7.44 | -4.86 | 0.0 | 0.59 | -36.56 | 0.0 | 0.96 | 35.21 | 0.0 | 2.17 | 37.34 | 0.0 | 197 | 0.0 | 0.0 | 6.3 | -5.69 | 0.0 |
| 24Q2 (1) | 11.28 | 0.0 | 0.0 | 8.58 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 7.82 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 197 | 0.0 | 0.0 | 6.68 | 0.0 | 0.0 |