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) | 51.7 | 2.72 | 31.09 | 2.07 | 15.59 | 2.43 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.08 | 0 | 2.96 | -47.33 | 2.16 | -56.28 | 0.8 | 15.94 | 27.12 | 121.93 | 2.35 | -56.4 | 3.52 | -49.13 | 0.00 | 0 | 92 | 0.0 | 16.86 | -14.02 |
| 2024 (4) | 50.33 | 4.18 | 30.46 | 2.7 | 15.22 | 8.4 | 0.03 | 50.0 | 0.03 | -40.0 | 1.76 | -8.81 | 0.05 | 0.0 | 0 | 0 | 0.26 | -7.14 | -0.02 | 0 | 0 | 0 | 0 | 0 | -1.43 | 0 | 5.62 | 18.82 | 4.94 | 19.32 | 0.69 | 16.95 | 12.22 | -2.32 | 5.39 | 19.25 | 6.92 | 12.34 | 0.00 | 0 | 92 | 0.0 | 19.61 | 4.09 |
| 2023 (3) | 48.31 | 41.17 | 29.66 | 15.32 | 14.04 | 16.03 | 0.02 | -33.33 | 0.05 | -37.5 | 1.93 | -5.85 | 0.05 | 0.0 | 0 | 0 | 0.28 | -15.15 | 0.02 | 0 | 0 | 0 | 0 | 0 | -1.53 | 0 | 4.73 | 0 | 4.14 | 0 | 0.59 | 0 | 12.51 | 0 | 4.52 | 0 | 6.16 | 0 | 0.00 | 0 | 92 | 0.0 | 18.84 | 95.84 |
| 2022 (2) | 34.22 | 46.62 | 25.72 | 19.85 | 12.1 | 19.57 | 0.03 | 200.0 | 0.08 | 166.67 | 2.05 | 0.99 | 0.05 | 0.0 | 0 | 0 | 0.33 | 43.48 | -0.01 | 0 | 0 | 0 | 0.06 | 0 | -2.08 | 0 | -4.38 | 0 | -3.38 | 0 | -1.0 | 0 | 0.00 | 0 | -3.69 | 0 | -1.41 | 0 | 0.00 | 0 | 92 | -17.86 | 9.62 | 186.31 |
| 2021 (1) | 23.34 | -16.85 | 21.46 | -2.76 | 10.12 | -10.92 | 0.01 | -50.0 | 0.03 | 200.0 | 2.03 | -5.58 | 0.05 | 0.0 | 0 | 0 | 0.23 | 9.52 | 0.46 | 2200.0 | 0 | 0 | -0.02 | 0 | -1.03 | 0 | -9.04 | 0 | -7.2 | 0 | -1.85 | 0 | 0.00 | 0 | -6.45 | 0 | -6.71 | 0 | 0.00 | 0 | 112 | 0.0 | 3.36 | -57.84 |
| 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) | 14.23 | -4.05 | 1.72 | 8.45 | 1.81 | 0.72 | 3.95 | -5.28 | 2.6 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -18.75 | 32.14 | 1.51 | -10.65 | 75.58 | 1.19 | -3.25 | 108.77 | 0.32 | -28.89 | 10.34 | 21.06 | -21.36 | -37.49 | 1.30 | -3.7 | 109.68 | 1.50 | -0.66 | 63.04 | 1.30 | -44.92 | 109.68 | 92 | 0.0 | 0.0 | 4.96 | -3.5 | 14.02 |
| 25Q4 (7) | 14.83 | 36.18 | 5.85 | 8.3 | 16.57 | 5.73 | 4.17 | 11.5 | 1.46 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.38 | -2.56 | -9.52 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | 40.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 50.0 | 58.97 | 1.69 | 1977.78 | 76.04 | 1.23 | 2560.0 | 92.19 | 0.45 | 1225.0 | 40.62 | 26.78 | 0 | -19.75 | 1.35 | 2800.0 | 92.86 | 1.51 | 420.69 | 34.82 | 2.36 | 133.66 | -56.22 | 92 | 0.0 | 0.0 | 5.14 | 52.07 | 15.25 |
| 25Q3 (6) | 10.89 | -9.17 | -3.37 | 7.12 | -2.2 | -3.0 | 3.74 | -2.35 | 1.08 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.39 | -2.5 | -9.3 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 40.0 | 16.67 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | 0.0 | 13.51 | -0.09 | -118.0 | 90.22 | -0.05 | -112.5 | 94.38 | -0.04 | -136.36 | -33.33 | 0.00 | -100.0 | 0 | -0.05 | -111.36 | 94.85 | 0.29 | -62.82 | 150.88 | 1.01 | -4.72 | -78.46 | 92 | 0.0 | 0.0 | 3.38 | -15.29 | 31.01 |
| 25Q2 (5) | 11.99 | -14.3 | 4.35 | 7.28 | -13.23 | 1.68 | 3.83 | -0.52 | 3.51 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.4 | -2.44 | -11.11 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | -37.5 | -28.57 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | -14.29 | 5.88 | 0.5 | -41.86 | -86.26 | 0.4 | -29.82 | -88.64 | 0.11 | -62.07 | -8.33 | 20.82 | -38.2 | 512.35 | 0.44 | -29.03 | -88.57 | 0.78 | -15.22 | -81.43 | 1.06 | 70.97 | -81.31 | 92 | 0.0 | 0.0 | 3.99 | -8.28 | -44.12 |
| 25Q1 (4) | 13.99 | -0.14 | 0.0 | 8.39 | 6.88 | 0.0 | 3.85 | -6.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.41 | -2.38 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.28 | 28.21 | 0.0 | 0.86 | -10.42 | 0.0 | 0.57 | -10.94 | 0.0 | 0.29 | -9.38 | 0.0 | 33.69 | 0.96 | 0.0 | 0.62 | -11.43 | 0.0 | 0.92 | -17.86 | 0.0 | 0.62 | -88.5 | 0.0 | 92 | 0.0 | 0.0 | 4.35 | -2.47 | 0.0 |
| 24Q4 (3) | 14.01 | 24.31 | 0.0 | 7.85 | 6.95 | 0.0 | 4.11 | 11.08 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.42 | -2.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.39 | -5.41 | 0.0 | 0.96 | 204.35 | 0.0 | 0.64 | 171.91 | 0.0 | 0.32 | 1166.67 | 0.0 | 33.37 | 0 | 0.0 | 0.70 | 172.16 | 0.0 | 1.12 | 296.49 | 0.0 | 5.39 | 14.93 | 0.0 | 92 | 0.0 | 0.0 | 4.46 | 72.87 | 0.0 |
| 24Q3 (2) | 11.27 | -1.91 | 0.0 | 7.34 | 2.51 | 0.0 | 3.7 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.43 | -4.44 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.37 | -8.82 | 0.0 | -0.92 | -125.27 | 0.0 | -0.89 | -125.28 | 0.0 | -0.03 | -125.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.97 | -125.19 | 0.0 | -0.57 | -113.57 | 0.0 | 4.69 | -17.28 | 0.0 | 92 | 0.0 | 0.0 | 2.58 | -63.87 | 0.0 |
| 24Q2 (1) | 11.49 | 0.0 | 0.0 | 7.16 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 3.40 | 0.0 | 0.0 | 3.85 | 0.0 | 0.0 | 4.20 | 0.0 | 0.0 | 5.67 | 0.0 | 0.0 | 92 | 0.0 | 0.0 | 7.14 | 0.0 | 0.0 |