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) | 54.73 | -4.8 | 36.28 | -6.83 | 13.62 | -10.92 | 0.43 | 10.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.65 | 66.67 | 6.48 | 52.83 | 6.53 | 75.54 | 0.4 | -66.1 | 6.10 | -78.18 | 1.99 | 60.48 | 1.49 | 79.52 | 0.00 | 0 | 327 | 9.0 | 22.33 | 9.41 |
| 2024 (4) | 57.49 | -1.59 | 38.94 | -5.71 | 15.29 | -15.15 | 0.39 | 69.57 | 2.05 | 34.87 | 1.86 | 10.06 | 0.17 | -59.52 | 0.13 | -61.76 | 0.17 | -81.52 | 2.92 | 14500.0 | 0 | 0 | 0.15 | 0 | 0.99 | 0 | 4.24 | 0 | 3.72 | 0 | 1.18 | 122.64 | 27.96 | 0 | 1.24 | 0 | 0.83 | 0 | 0.00 | 0 | 300 | 0.0 | 20.41 | 46.94 |
| 2023 (3) | 58.42 | -1.8 | 41.3 | 2.46 | 18.02 | 5.57 | 0.23 | 109.09 | 1.52 | 52.0 | 1.69 | 4.32 | 0.42 | -28.81 | 0.34 | -48.48 | 0.92 | -25.2 | 0.02 | 0.0 | -0.63 | 0 | 0 | 0 | -2.03 | 0 | -2.93 | 0 | -2.73 | 0 | 0.53 | -78.63 | 0.00 | 0 | -0.91 | 0 | -0.21 | 0 | 0.00 | 0 | 300 | -40.36 | 13.89 | 1186.11 |
| 2022 (2) | 59.49 | 7.93 | 40.31 | 4.86 | 17.07 | 12.97 | 0.11 | 83.33 | 1.0 | 53.85 | 1.62 | -9.5 | 0.59 | 78.79 | 0.66 | 135.71 | 1.23 | -55.76 | 0.02 | 0 | 0 | 0 | -0.19 | 0 | -17.13 | 0 | -15.02 | 0 | -16.55 | 0 | 2.48 | 0 | 0.00 | 0 | -3.29 | 0 | 0.18 | -69.49 | 0.00 | 0 | 503 | -7.71 | 1.08 | -95.29 |
| 2021 (1) | 55.12 | 16.58 | 38.44 | 17.09 | 15.11 | 3.85 | 0.06 | -60.0 | 0.65 | 150.0 | 1.79 | -16.74 | 0.33 | 17.86 | 0.28 | 460.0 | 2.78 | 44.79 | -0.05 | 0 | -0.04 | 0 | 0.03 | 0 | 5.53 | 72.81 | 7.1 | 129.03 | 7.45 | 42.99 | -0.39 | 0 | 0.00 | 0 | 1.37 | 47.31 | 0.59 | -3.28 | 0.00 | 0 | 545 | -2.15 | 22.91 | 26.78 |
| 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) | 12.39 | -13.6 | -3.8 | 8.69 | -7.45 | -4.3 | 3.27 | -5.76 | -4.66 | 0.05 | -61.54 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.49 | 22.5 | 40.0 | 0.92 | -51.06 | 27.78 | 0.98 | -48.15 | 15.29 | 0.08 | 300.0 | 33.33 | 8.32 | 581.97 | 2.59 | 0.30 | -48.28 | 7.14 | 0.15 | -67.39 | 0.0 | 0.30 | -84.92 | 7.14 | 327 | 0.0 | 9.0 | 4.81 | -18.34 | 2.12 |
| 25Q4 (7) | 14.34 | 4.29 | -4.08 | 9.39 | 5.51 | -7.21 | 3.47 | 6.12 | -17.18 | 0.13 | 116.67 | -7.14 | 0.69 | -2.82 | 23.21 | 0.39 | -4.88 | -17.02 | 0.03 | 0.0 | 50.0 | 0 | -100.0 | 0 | 0.07 | -30.0 | 16.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | 0.0 | -85.71 | 0.4 | -23.08 | -79.38 | 1.88 | -10.48 | -27.13 | 1.89 | -10.0 | 6.18 | 0.02 | -80.0 | -98.0 | 1.22 | -74.95 | -96.84 | 0.58 | -9.38 | -1.69 | 0.46 | -4.17 | 1020.0 | 1.99 | 40.14 | 60.48 | 327 | 0.0 | 9.0 | 5.89 | -2.16 | -10.08 |
| 25Q3 (6) | 13.75 | -0.15 | -1.22 | 8.9 | -0.11 | -5.12 | 3.27 | -5.22 | -9.92 | 0.06 | -60.0 | -33.33 | 0.71 | 54.35 | 10.94 | 0.41 | -4.65 | -8.89 | 0.03 | 50.0 | 200.0 | 0.04 | 0.0 | -50.0 | 0.1 | 25.0 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 104.44 | 125.0 | 0.52 | 36.84 | 218.18 | 2.1 | 17.98 | 337.5 | 2.1 | 24.26 | 244.26 | 0.1 | -52.38 | 66.67 | 4.87 | -59.04 | -60.15 | 0.64 | 14.29 | 220.0 | 0.48 | 20.0 | 50.0 | 1.42 | 67.06 | 118.46 | 327 | 9.0 | 9.0 | 6.02 | 5.61 | 35.28 |
| 25Q2 (5) | 13.77 | 6.91 | -3.44 | 8.91 | -1.87 | -7.57 | 3.45 | 0.58 | -10.62 | 0.15 | 50.0 | 36.36 | 0.46 | -19.3 | 21.05 | 0.43 | -4.44 | -6.52 | 0.02 | 0.0 | -60.0 | 0.04 | 0 | 0.0 | 0.08 | 700.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.45 | -1000.0 | -1600.0 | 0.38 | 8.57 | -13.64 | 1.78 | 147.22 | 47.11 | 1.69 | 98.82 | 33.07 | 0.21 | 250.0 | 200.0 | 11.89 | 46.61 | 107.87 | 0.56 | 100.0 | 33.33 | 0.40 | 166.67 | 60.0 | 0.85 | 203.57 | 93.18 | 300 | 0.0 | 0.0 | 5.7 | 21.02 | 7.95 |
| 25Q1 (4) | 12.88 | -13.85 | 0.0 | 9.08 | -10.28 | 0.0 | 3.43 | -18.14 | 0.0 | 0.1 | -28.57 | 0.0 | 0.57 | 1.79 | 0.0 | 0.45 | -4.26 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -64.29 | 0.0 | 0.35 | -81.96 | 0.0 | 0.72 | -72.09 | 0.0 | 0.85 | -52.25 | 0.0 | 0.06 | -94.0 | 0.0 | 8.11 | -79.0 | 0.0 | 0.28 | -52.54 | 0.0 | 0.15 | 400.0 | 0.0 | 0.28 | -77.42 | 0.0 | 300 | 0.0 | 0.0 | 4.71 | -28.09 | 0.0 |
| 24Q4 (3) | 14.95 | 7.4 | 0.0 | 10.12 | 7.89 | 0.0 | 4.19 | 15.43 | 0.0 | 0.14 | 55.56 | 0.0 | 0.56 | -12.5 | 0.0 | 0.47 | 4.44 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 100.0 | 0.0 | 2.91 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 275.0 | 0.0 | 1.94 | 540.91 | 0.0 | 2.58 | 437.5 | 0.0 | 1.78 | 191.8 | 0.0 | 1.0 | 1566.67 | 0.0 | 38.62 | 216.04 | 0.0 | 0.59 | 195.0 | 0.0 | -0.05 | -115.62 | 0.0 | 1.24 | 90.77 | 0.0 | 300 | 0.0 | 0.0 | 6.55 | 47.19 | 0.0 |
| 24Q3 (2) | 13.92 | -2.38 | 0.0 | 9.38 | -2.7 | 0.0 | 3.63 | -5.96 | 0.0 | 0.09 | -18.18 | 0.0 | 0.64 | 68.42 | 0.0 | 0.45 | -2.17 | 0.0 | 0.01 | -80.0 | 0.0 | 0.08 | 100.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -366.67 | 0.0 | -0.44 | -200.0 | 0.0 | 0.48 | -60.33 | 0.0 | 0.61 | -51.97 | 0.0 | 0.06 | -14.29 | 0.0 | 12.22 | 113.64 | 0.0 | 0.20 | -52.38 | 0.0 | 0.32 | 28.0 | 0.0 | 0.65 | 47.73 | 0.0 | 300 | 0.0 | 0.0 | 4.45 | -15.72 | 0.0 |
| 24Q2 (1) | 14.26 | 0.0 | 0.0 | 9.64 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 5.72 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 300 | 0.0 | 0.0 | 5.28 | 0.0 | 0.0 |