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) | 43.0 | -2.27 | 25.05 | -2.03 | 2.09 | 13.59 | 0.35 | -5.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 0 | 16.2 | 10.88 | 13.26 | 3.35 | 2.94 | 65.17 | 18.16 | 48.97 | 3.17 | 3.26 | 3.10 | -12.68 | 0.00 | 0 | 417 | 0.0 | 28.59 | 2.77 |
| 2024 (4) | 44.0 | 10.28 | 25.57 | 0.27 | 1.84 | -10.24 | 0.37 | -26.0 | 4.26 | 4.93 | 0 | 0 | 0 | 0 | 0.75 | -90.04 | 0.05 | -76.19 | 0.2 | -92.45 | 0 | 0 | 0.02 | -90.0 | -1.98 | 0 | 14.61 | -26.95 | 12.83 | -22.85 | 1.78 | -47.34 | 12.19 | -27.78 | 3.07 | -22.86 | 3.55 | 65.12 | 0.00 | 0 | 417 | 0.0 | 27.82 | -13.84 |
| 2023 (3) | 39.9 | 3.02 | 25.5 | 0.63 | 2.05 | 1.49 | 0.5 | 92.31 | 4.06 | 120.65 | 0 | 0 | 0 | 0 | 7.53 | 0.67 | 0.21 | -4.55 | 2.65 | 22.12 | 0 | 0 | 0.2 | -83.61 | 7.65 | -23.96 | 20.0 | -6.63 | 16.63 | -17.47 | 3.38 | 166.14 | 16.88 | 185.14 | 3.98 | -17.43 | 2.15 | -11.16 | 0.00 | 0 | 417 | 0.0 | 32.29 | 4.46 |
| 2022 (2) | 38.73 | 20.06 | 25.34 | 30.02 | 2.02 | 22.42 | 0.26 | 333.33 | 1.84 | 240.74 | 0 | 0 | 0 | 0 | 7.48 | 10585.71 | 0.22 | 69.23 | 2.17 | -40.87 | 0 | 0 | 1.22 | 0 | 10.06 | 228.76 | 21.42 | 51.06 | 20.15 | 52.65 | 1.27 | 29.59 | 5.92 | -14.33 | 4.82 | 52.53 | 2.42 | -0.41 | 0.00 | 0 | 417 | 0.0 | 30.91 | 48.53 |
| 2021 (1) | 32.26 | 29.51 | 19.49 | 2.8 | 1.65 | 23.13 | 0.06 | -68.42 | 0.54 | -18.18 | 0 | 0 | 0 | 0 | 0.07 | -61.11 | 0.13 | 18.18 | 3.67 | 96.26 | 0 | 0 | -0.5 | 0 | 3.06 | 21.91 | 14.18 | 99.16 | 13.2 | 154.83 | 0.98 | -49.48 | 6.91 | -74.65 | 3.16 | 154.84 | 2.43 | 279.69 | 0.00 | 0 | 417 | 0.0 | 20.81 | 55.07 |
| 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) | 10.84 | -7.74 | 5.76 | 6.29 | -0.47 | -0.79 | 0.35 | -42.62 | -22.22 | 0.08 | -38.46 | 14.29 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.48 | 15.79 | -9.09 | 3.73 | -12.24 | 23.51 | 2.98 | -12.35 | 23.14 | 0.74 | -12.94 | 23.33 | 19.99 | 0.05 | 0.5 | 0.71 | -13.41 | 22.41 | 0.83 | -12.63 | 20.29 | 0.71 | -77.67 | 22.41 | 417 | 0.0 | 0.0 | 6.69 | -8.23 | 4.86 |
| 25Q4 (7) | 11.75 | 8.8 | 7.4 | 6.32 | 1.28 | 1.61 | 0.61 | 7.02 | 56.41 | 0.13 | 62.5 | 30.0 | 0.79 | -4.82 | -24.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.12 | -300.0 | -500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.57 | -124.78 | -9.62 | 4.25 | -32.54 | 11.84 | 3.4 | -39.82 | 11.84 | 0.85 | 30.77 | 10.39 | 19.98 | 93.23 | -0.75 | 0.82 | -39.26 | 12.33 | 0.95 | 18.75 | 11.76 | 3.18 | 34.75 | 3.25 | 417 | 0.0 | 0.0 | 7.29 | -21.53 | 0.55 |
| 25Q3 (6) | 10.8 | 5.88 | -6.33 | 6.24 | 1.3 | -5.74 | 0.57 | 21.28 | -9.52 | 0.08 | 14.29 | 0.0 | 0.83 | -2.35 | -27.83 | 0 | 0 | 0 | 0 | 0 | 0 | 2.79 | 0 | 272.0 | 0.06 | -57.14 | 200.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 103.12 | 200.0 | 2.3 | 344.68 | 0 | 6.3 | 139.54 | 47.2 | 5.65 | 215.64 | 41.25 | 0.65 | -22.62 | 124.14 | 10.34 | -67.7 | 54.79 | 1.35 | 213.95 | 40.63 | 0.80 | 23.08 | -16.67 | 2.36 | 133.66 | 0.43 | 417 | 0.0 | 0.0 | 9.29 | 64.72 | 18.49 |
| 25Q2 (5) | 10.2 | -0.49 | -9.41 | 6.16 | -2.84 | -9.54 | 0.47 | 4.44 | 17.5 | 0.07 | 0.0 | -30.0 | 0.85 | -11.46 | -20.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -62.16 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | 0 | -3100.0 | -0.94 | -113.64 | -20.51 | 2.63 | -12.91 | -19.57 | 1.79 | -26.03 | -26.34 | 0.84 | 40.0 | 0.0 | 32.01 | 60.94 | 24.6 | 0.43 | -25.86 | -25.86 | 0.65 | -5.8 | -15.58 | 1.01 | 74.14 | -27.34 | 417 | 0.0 | 0.0 | 5.64 | -11.6 | -12.69 |
| 25Q1 (4) | 10.25 | -6.31 | 0.0 | 6.34 | 1.93 | 0.0 | 0.45 | 15.38 | 0.0 | 0.07 | -30.0 | 0.0 | 0.96 | -7.69 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.37 | 1950.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.44 | 15.38 | 0.0 | 3.02 | -20.53 | 0.0 | 2.42 | -20.39 | 0.0 | 0.6 | -22.08 | 0.0 | 19.89 | -1.19 | 0.0 | 0.58 | -20.55 | 0.0 | 0.69 | -18.82 | 0.0 | 0.58 | -81.17 | 0.0 | 417 | 0.0 | 0.0 | 6.38 | -12.0 | 0.0 |
| 24Q4 (3) | 10.94 | -5.12 | 0.0 | 6.22 | -6.04 | 0.0 | 0.39 | -38.1 | 0.0 | 0.1 | 25.0 | 0.0 | 1.04 | -9.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.02 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.52 | 0 | 0.0 | 3.8 | -11.21 | 0.0 | 3.04 | -24.0 | 0.0 | 0.77 | 165.52 | 0.0 | 20.13 | 201.35 | 0.0 | 0.73 | -23.96 | 0.0 | 0.85 | -11.46 | 0.0 | 3.08 | 31.06 | 0.0 | 417 | 0.0 | 0.0 | 7.25 | -7.53 | 0.0 |
| 24Q3 (2) | 11.53 | 2.4 | 0.0 | 6.62 | -2.79 | 0.0 | 0.63 | 57.5 | 0.0 | 0.08 | -20.0 | 0.0 | 1.15 | 7.48 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.75 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.2 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 4.28 | 30.89 | 0.0 | 4.0 | 64.61 | 0.0 | 0.29 | -65.48 | 0.0 | 6.68 | -74.0 | 0.0 | 0.96 | 65.52 | 0.0 | 0.96 | 24.68 | 0.0 | 2.35 | 69.06 | 0.0 | 417 | 0.0 | 0.0 | 7.84 | 21.36 | 0.0 |
| 24Q2 (1) | 11.26 | 0.0 | 0.0 | 6.81 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 25.69 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 417 | 0.0 | 0.0 | 6.46 | 0.0 | 0.0 |