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) | 24.25 | -0.78 | 16.46 | 0.86 | 4.95 | 3.99 | 0.22 | -40.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -93.59 | 2.9 | -29.95 | 2.29 | -30.82 | 0.61 | -26.51 | 20.93 | 4.65 | 2.17 | -30.67 | 2.11 | -11.72 | 0.00 | 0 | 106 | 0.0 | 6.41 | -14.76 |
| 2024 (4) | 24.44 | 3.56 | 16.32 | 3.49 | 4.76 | 3.25 | 0.37 | 0.0 | 0.06 | -33.33 | 0.15 | -6.25 | 0 | 0 | 0 | 0 | 0.2 | 17.65 | 0 | 0 | 0 | 0 | 0.45 | 2150.0 | 0.78 | 143.75 | 4.14 | 16.62 | 3.31 | 16.96 | 0.83 | 16.9 | 20.00 | -0.79 | 3.13 | 13.41 | 2.39 | 0.84 | 0.00 | 0 | 106 | 3.92 | 7.52 | 8.36 |
| 2023 (3) | 23.6 | 13.79 | 15.77 | 10.2 | 4.61 | 20.37 | 0.37 | 825.0 | 0.09 | -52.63 | 0.16 | -11.11 | 0 | 0 | 0 | 0 | 0.17 | -15.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.32 | 0 | 3.55 | 42.0 | 2.83 | 41.5 | 0.71 | 39.22 | 20.16 | -0.54 | 2.76 | 39.39 | 2.37 | 20.3 | 0.00 | 0 | 102 | 12.09 | 6.94 | 16.25 |
| 2022 (2) | 20.74 | 42.94 | 14.31 | 19.95 | 3.83 | 22.36 | 0.04 | 0 | 0.19 | 18.75 | 0.18 | -14.29 | 0.01 | 0.0 | 0 | 0 | 0.2 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 2.5 | 0 | 2.0 | 0 | 0.51 | 0 | 20.27 | 0 | 1.98 | 0 | 1.97 | 0 | 0.00 | 0 | 91 | 19.74 | 5.97 | 85.98 |
| 2021 (1) | 14.51 | -20.88 | 11.93 | -13.99 | 3.13 | -11.83 | 0 | 0 | 0.16 | 6.67 | 0.21 | -19.23 | 0.01 | 0 | 0 | 0 | 0.06 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -58.06 | -0.42 | 0 | -0.29 | 0 | -0.12 | 0 | 0.00 | 0 | -0.38 | 0 | -0.40 | 0 | 0.00 | 0 | 76 | 1.33 | 3.21 | -36.44 |
| 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) | 7.77 | 13.6 | 5.0 | 5.15 | 19.77 | 4.89 | 1.37 | -0.72 | 4.58 | 0.03 | -25.0 | -57.14 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | -104.17 | -105.88 | 1.24 | -11.43 | -8.82 | 0.99 | -11.61 | -8.33 | 0.25 | -10.71 | -7.41 | 20.00 | 0.0 | 0.0 | 0.94 | -11.32 | -8.74 | 0.94 | 13.25 | 9.3 | 0.94 | -56.68 | -8.74 | 106 | 0.0 | 0.0 | 2.12 | -7.83 | -4.5 |
| 25Q4 (7) | 6.84 | 38.74 | -0.58 | 4.3 | 17.17 | -2.27 | 1.38 | 21.05 | 7.81 | 0.04 | 0.0 | -55.56 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -37.04 | -29.17 | 0.24 | -25.0 | -33.33 | 1.4 | 211.11 | -10.26 | 1.12 | 211.11 | -11.11 | 0.28 | 211.11 | -9.68 | 20.00 | 0.0 | 1.57 | 1.06 | 211.76 | -10.92 | 0.83 | 1975.0 | -2.35 | 2.17 | 95.5 | -30.67 | 106 | 0.0 | 0.0 | 2.3 | 74.24 | -5.35 |
| 25Q3 (6) | 4.93 | -2.95 | -5.19 | 3.67 | 2.51 | 1.38 | 1.14 | 0.88 | -1.72 | 0.04 | -42.86 | -55.56 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 138.03 | 280.0 | 0.32 | 147.06 | 455.56 | 0.45 | 250.0 | 36.36 | 0.36 | 233.33 | 33.33 | 0.09 | 400.0 | 50.0 | 20.00 | 0 | 16.82 | 0.34 | 230.77 | 30.77 | 0.04 | -89.74 | -88.24 | 1.11 | 44.16 | -42.78 | 106 | 0.0 | 0.0 | 1.32 | 131.58 | 12.82 |
| 25Q2 (5) | 5.08 | -31.35 | 3.04 | 3.58 | -27.09 | 0.28 | 1.13 | -13.74 | 4.63 | 0.07 | 0.0 | -36.36 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.71 | -691.67 | -810.0 | -0.68 | -500.0 | -477.78 | -0.3 | -122.06 | -166.67 | -0.27 | -125.0 | -177.14 | -0.03 | -111.11 | -130.0 | 0.00 | -100.0 | -100.0 | -0.26 | -125.24 | -178.79 | 0.39 | -54.65 | 143.75 | 0.77 | -25.24 | -54.17 | 106 | 0.0 | 0.0 | 0.57 | -74.32 | -55.81 |
| 25Q1 (4) | 7.4 | 7.56 | 0.0 | 4.91 | 11.59 | 0.0 | 1.31 | 2.34 | 0.0 | 0.07 | -22.22 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -77.78 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -50.0 | 0.0 | 0.17 | -52.78 | 0.0 | 1.36 | -12.82 | 0.0 | 1.08 | -14.29 | 0.0 | 0.27 | -12.9 | 0.0 | 20.00 | 1.57 | 0.0 | 1.03 | -13.45 | 0.0 | 0.86 | 1.18 | 0.0 | 1.03 | -67.09 | 0.0 | 106 | 0.0 | 0.0 | 2.22 | -8.64 | 0.0 |
| 24Q4 (3) | 6.88 | 32.31 | 0.0 | 4.4 | 21.55 | 0.0 | 1.28 | 10.34 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 260.0 | 0.0 | 0.36 | 500.0 | 0.0 | 1.56 | 372.73 | 0.0 | 1.26 | 366.67 | 0.0 | 0.31 | 416.67 | 0.0 | 19.69 | 15.01 | 0.0 | 1.19 | 357.69 | 0.0 | 0.85 | 150.0 | 0.0 | 3.13 | 61.34 | 0.0 | 106 | 0.0 | 0.0 | 2.43 | 107.69 | 0.0 |
| 24Q3 (2) | 5.2 | 5.48 | 0.0 | 3.62 | 1.4 | 0.0 | 1.16 | 7.41 | 0.0 | 0.09 | -18.18 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -250.0 | 0.0 | -0.09 | -150.0 | 0.0 | 0.33 | -26.67 | 0.0 | 0.27 | -22.86 | 0.0 | 0.06 | -40.0 | 0.0 | 17.12 | -26.08 | 0.0 | 0.26 | -21.21 | 0.0 | 0.34 | 112.5 | 0.0 | 1.94 | 15.48 | 0.0 | 106 | 0.0 | 0.0 | 1.17 | -9.3 | 0.0 |
| 24Q2 (1) | 4.93 | 0.0 | 0.0 | 3.57 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 23.16 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 106 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 |