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) | 11.73 | 69.75 | 5.46 | 104.49 | 5.27 | 45.18 | 0.15 | -21.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -11.54 | 1.22 | 38.64 | 0.96 | 62.71 | 0.26 | -10.34 | 21.36 | -34.52 | 3.68 | 55.27 | 3.04 | 120.29 | 0.00 | 0 | 24 | 0.0 | 1.87 | 49.6 |
| 2024 (4) | 6.91 | -6.5 | 2.67 | -9.18 | 3.63 | 23.47 | 0.19 | 46.15 | 0.05 | 150.0 | 0.01 | 0.0 | 0.03 | 200.0 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.26 | 188.89 | 0.88 | -45.34 | 0.59 | -47.32 | 0.29 | -40.82 | 32.62 | 7.76 | 2.37 | -48.03 | 1.38 | -67.83 | 0.00 | 0 | 24 | -4.0 | 1.25 | -33.16 |
| 2023 (3) | 7.39 | -6.46 | 2.94 | -13.27 | 2.94 | 9.29 | 0.13 | 160.0 | 0.02 | 0.0 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0.02 | -81.82 | -0.02 | 0 | 0 | 0 | -0.02 | 0 | 0.09 | -64.0 | 1.61 | -22.22 | 1.12 | -23.29 | 0.49 | -19.67 | 30.27 | 2.26 | 4.56 | -35.96 | 4.29 | -14.88 | 0.00 | 0 | 25 | 25.0 | 1.87 | -20.76 |
| 2022 (2) | 7.9 | -3.3 | 3.39 | -16.3 | 2.69 | 7.17 | 0.05 | 400.0 | 0.02 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | 22.22 | -0.01 | 0 | 0 | 0 | 0.14 | 0 | 0.25 | 0 | 2.07 | 28.57 | 1.46 | 24.79 | 0.61 | 41.86 | 29.60 | 9.83 | 7.12 | -5.7 | 5.04 | 2.44 | 0.00 | 0 | 20 | 25.0 | 2.36 | 19.19 |
| 2021 (1) | 8.17 | 27.26 | 4.05 | 18.77 | 2.51 | 10.57 | 0.01 | -50.0 | 0.03 | 50.0 | 0.01 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0.09 | -25.0 | -0.01 | 0 | 0 | 0 | -0.04 | 0 | -0.01 | 0 | 1.61 | 455.17 | 1.17 | 515.79 | 0.43 | 330.0 | 26.95 | -20.29 | 7.55 | 413.61 | 4.92 | 84.27 | 0.00 | 0 | 16 | 23.08 | 1.98 | 117.58 |
| 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) | 3.01 | -9.34 | 50.5 | 1.54 | -8.33 | 94.94 | 1.38 | -4.83 | 25.45 | 0.03 | -40.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 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 | 0.06 | -53.85 | 0.0 | 0.16 | -51.52 | -11.11 | 0.12 | -60.0 | -7.69 | 0.04 | 33.33 | -20.0 | 22.06 | 123.51 | -19.22 | 0.51 | -58.2 | -3.77 | 0.25 | -64.79 | -13.79 | 0.51 | -87.02 | -3.77 | 24 | 0.0 | 0.0 | 0.38 | -30.91 | 22.58 |
| 25Q4 (7) | 3.32 | -1.78 | 78.49 | 1.68 | 2.44 | 127.03 | 1.45 | 0.0 | 39.42 | 0.05 | 66.67 | 25.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 75.0 | 0.13 | -23.53 | 85.71 | 0.33 | -26.67 | 120.0 | 0.3 | -18.92 | 150.0 | 0.03 | -66.67 | 0.0 | 9.87 | -48.78 | -55.54 | 1.22 | -18.67 | 154.17 | 0.71 | -14.46 | 238.1 | 3.93 | 45.02 | 63.07 | 24 | 0.0 | 0.0 | 0.55 | -9.84 | 89.66 |
| 25Q3 (6) | 3.38 | 11.55 | 84.7 | 1.64 | 20.59 | 137.68 | 1.45 | 13.28 | 46.46 | 0.03 | -25.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 135.0 | 450.0 | 0.17 | 230.77 | 750.0 | 0.45 | 73.08 | 164.71 | 0.37 | 117.65 | 270.0 | 0.09 | 0.0 | 28.57 | 19.27 | -46.04 | -53.98 | 1.50 | 120.59 | 284.62 | 0.83 | -33.6 | 151.52 | 2.71 | 123.97 | 40.41 | 24 | 0.0 | -4.0 | 0.61 | 52.5 | 134.62 |
| 25Q2 (5) | 3.03 | 51.5 | 84.76 | 1.36 | 72.15 | 115.87 | 1.28 | 16.36 | 60.0 | 0.04 | 0.0 | -20.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -766.67 | -1100.0 | -0.13 | -316.67 | -285.71 | 0.26 | 44.44 | -7.14 | 0.17 | 30.77 | -10.53 | 0.09 | 80.0 | 0.0 | 35.71 | 30.76 | 8.57 | 0.68 | 28.3 | -11.69 | 1.25 | 331.03 | 150.0 | 1.21 | 128.3 | -20.92 | 24 | 0.0 | -4.0 | 0.4 | 29.03 | 11.11 |
| 25Q1 (4) | 2.0 | 7.53 | 0.0 | 0.79 | 6.76 | 0.0 | 1.1 | 5.77 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.18 | 20.0 | 0.0 | 0.13 | 8.33 | 0.0 | 0.05 | 66.67 | 0.0 | 27.31 | 23.02 | 0.0 | 0.53 | 10.42 | 0.0 | 0.29 | 38.1 | 0.0 | 0.53 | -78.01 | 0.0 | 24 | 0.0 | 0.0 | 0.31 | 6.9 | 0.0 |
| 24Q4 (3) | 1.86 | 1.64 | 0.0 | 0.74 | 7.25 | 0.0 | 1.04 | 5.05 | 0.0 | 0.04 | -33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.15 | -11.76 | 0.0 | 0.12 | 20.0 | 0.0 | 0.03 | -57.14 | 0.0 | 22.20 | -46.98 | 0.0 | 0.48 | 23.08 | 0.0 | 0.21 | -36.36 | 0.0 | 2.41 | 24.87 | 0.0 | 24 | -4.0 | 0.0 | 0.29 | 11.54 | 0.0 |
| 24Q3 (2) | 1.83 | 11.59 | 0.0 | 0.69 | 9.52 | 0.0 | 0.99 | 23.75 | 0.0 | 0.06 | 20.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.17 | -39.29 | 0.0 | 0.1 | -47.37 | 0.0 | 0.07 | -22.22 | 0.0 | 41.87 | 27.3 | 0.0 | 0.39 | -49.35 | 0.0 | 0.33 | -34.0 | 0.0 | 1.93 | 26.14 | 0.0 | 25 | 0.0 | 0.0 | 0.26 | -27.78 | 0.0 |
| 24Q2 (1) | 1.64 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 32.89 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 25 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |