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) | 69.72 | 1.84 | 42.68 | 2.06 | 27.16 | -3.89 | 0.27 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.69 | -63.68 | 0.57 | 103.57 | 0.26 | 100.0 | 0.32 | 113.33 | 55.70 | 0.0 | 0.54 | 100.0 | -0.91 | 0 | 0.00 | 0 | 47 | 0.0 | 18.66 | -0.21 |
| 2024 (4) | 68.46 | 3.06 | 41.82 | -2.63 | 28.26 | 3.67 | 0.33 | -2.94 | 0.74 | 72.09 | 2.01 | 5.24 | 0 | 0 | 0.06 | 500.0 | 4.2 | 22.81 | 0 | 0 | -0.09 | 0 | 0.03 | -50.0 | 1.9 | 34.75 | 0.28 | 0 | 0.13 | 0 | 0.15 | 0 | 55.70 | 0 | 0.27 | 0 | -3.77 | 0 | 0.00 | 0 | 47 | 0.0 | 18.7 | 0.21 |
| 2023 (3) | 66.43 | 18.94 | 42.95 | 17.99 | 27.26 | 11.68 | 0.34 | 70.0 | 0.43 | 72.0 | 1.91 | 24.03 | 0 | 0 | 0.01 | -83.33 | 3.42 | -3.12 | -0.07 | 0 | 0 | 0 | 0.06 | 0 | 1.41 | -43.37 | -2.36 | 0 | -1.29 | 0 | -1.06 | 0 | 0.00 | 0 | -2.73 | 0 | -5.74 | 0 | 0.00 | 0 | 47 | 0.0 | 18.66 | 17.06 |
| 2022 (2) | 55.85 | 19.31 | 36.4 | 20.17 | 24.41 | 16.35 | 0.2 | 25.0 | 0.25 | 127.27 | 1.54 | -5.52 | 0 | 0 | 0.06 | 100.0 | 3.53 | 27.9 | -0.08 | 0 | 0 | 0 | -0.01 | 0 | 2.49 | 41.48 | -2.46 | 0 | -1.88 | 0 | -0.54 | 0 | 0.00 | 0 | -3.97 | 0 | -9.30 | 0 | 0.00 | 0 | 47 | 0.0 | 15.94 | 3.98 |
| 2021 (1) | 46.81 | 2.99 | 30.29 | 12.14 | 20.98 | 19.48 | 0.16 | -11.11 | 0.11 | 57.14 | 1.63 | -22.75 | 0 | 0 | 0.03 | 200.0 | 2.76 | 126.23 | -0.01 | 0 | 0 | 0 | 0.03 | 50.0 | 1.76 | 604.0 | -2.71 | 0 | -2.29 | 0 | -0.35 | 0 | 0.00 | 0 | -4.82 | 0 | -8.62 | 0 | 0.00 | 0 | 47 | 0.0 | 15.33 | -25.47 |
| 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) | 17.23 | -9.46 | 4.55 | 10.57 | -6.13 | 2.62 | 6.59 | -18.14 | 5.27 | 0.05 | -37.5 | -16.67 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.18 | -61.7 | -28.0 | 0.25 | 31.58 | 47.06 | 0.08 | -20.0 | 0.0 | 0.17 | 88.89 | 88.89 | 67.36 | 37.08 | 22.56 | 0.17 | -15.0 | 6.25 | -0.21 | 73.42 | 41.67 | 0.17 | -68.52 | 6.25 | 47 | 0.0 | 0.0 | 4.6 | 0.66 | -2.95 |
| 25Q4 (7) | 19.03 | 9.05 | -0.1 | 11.26 | 4.94 | -1.31 | 8.05 | 22.15 | 4.01 | 0.08 | 60.0 | -11.11 | 0.17 | 0.0 | -10.53 | 0.47 | -2.08 | -4.08 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.94 | 64.91 | -16.07 | 0.07 | 800.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.47 | 0 | -14.55 | 0.19 | 58.33 | -56.82 | 0.1 | 100.0 | -58.33 | 0.09 | 28.57 | -55.0 | 49.14 | -16.44 | 9.3 | 0.20 | 81.82 | -60.78 | -0.79 | -818.18 | -19.7 | 0.54 | 58.82 | 100.0 | 47 | 0.0 | 0.0 | 4.57 | -2.56 | -9.86 |
| 25Q3 (6) | 17.45 | 4.12 | 5.25 | 10.73 | 3.27 | 5.51 | 6.59 | 5.27 | -3.94 | 0.05 | -37.5 | -37.5 | 0.17 | 0.0 | -10.53 | 0.48 | -4.0 | -4.0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0.57 | -17.39 | -47.22 | -0.01 | 87.5 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.12 | 33.33 | 140.0 | 0.05 | 66.67 | -54.55 | 0.07 | 16.67 | 240.0 | 58.81 | -11.4 | 0 | 0.11 | 57.14 | -50.0 | 0.11 | 0.0 | 113.25 | 0.34 | 47.83 | 241.67 | 47 | 0.0 | 0.0 | 4.69 | 0.64 | 1.08 |
| 25Q2 (5) | 16.76 | 1.7 | 0.72 | 10.39 | 0.87 | 0.39 | 6.26 | 0.0 | -10.44 | 0.08 | 33.33 | -11.11 | 0.17 | 6.25 | -10.53 | 0.5 | 4.17 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.69 | -14.81 | -34.29 | -0.08 | 0 | 0 | 0 | 0 | 0 | -0.04 | -500.0 | -500.0 | -0.02 | -108.0 | -103.57 | 0.09 | -47.06 | 164.29 | 0.03 | -62.5 | 123.08 | 0.06 | -33.33 | 700.0 | 66.38 | 20.78 | 0 | 0.07 | -56.25 | 125.0 | 0.11 | 130.56 | 107.48 | 0.23 | 43.75 | 148.94 | 47 | 0.0 | 0.0 | 4.66 | -1.69 | 4.02 |
| 25Q1 (4) | 16.48 | -13.49 | 0.0 | 10.3 | -9.73 | 0.0 | 6.26 | -19.12 | 0.0 | 0.06 | -33.33 | 0.0 | 0.16 | -15.79 | 0.0 | 0.48 | -2.04 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.81 | -27.68 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.25 | -54.55 | 0.0 | 0.17 | -61.36 | 0.0 | 0.08 | -66.67 | 0.0 | 0.09 | -55.0 | 0.0 | 54.96 | 22.24 | 0.0 | 0.16 | -68.63 | 0.0 | -0.36 | 45.45 | 0.0 | 0.16 | -40.74 | 0.0 | 47 | 0.0 | 0.0 | 4.74 | -6.51 | 0.0 |
| 24Q4 (3) | 19.05 | 14.9 | 0.0 | 11.41 | 12.19 | 0.0 | 7.74 | 12.83 | 0.0 | 0.09 | 12.5 | 0.0 | 0.19 | 0.0 | 0.0 | 0.49 | -2.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.12 | 3.7 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.55 | 10.0 | 0.0 | 0.44 | 780.0 | 0.0 | 0.24 | 118.18 | 0.0 | 0.2 | 500.0 | 0.0 | 44.96 | 0 | 0.0 | 0.51 | 131.82 | 0.0 | -0.66 | 20.48 | 0.0 | 0.27 | 212.5 | 0.0 | 47 | 0.0 | 0.0 | 5.07 | 9.27 | 0.0 |
| 24Q3 (2) | 16.58 | -0.36 | 0.0 | 10.17 | -1.74 | 0.0 | 6.86 | -1.86 | 0.0 | 0.08 | -11.11 | 0.0 | 0.19 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 1.08 | 2.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.5 | -10.71 | 0.0 | 0.05 | 135.71 | 0.0 | 0.11 | 184.62 | 0.0 | -0.05 | -400.0 | 0.0 | 0.00 | 0 | 0.0 | 0.22 | 178.57 | 0.0 | -0.83 | 43.54 | 0.0 | -0.24 | 48.94 | 0.0 | 47 | 0.0 | 0.0 | 4.64 | 3.57 | 0.0 |
| 24Q2 (1) | 16.64 | 0.0 | 0.0 | 10.35 | 0.0 | 0.0 | 6.99 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -1.47 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 4.48 | 0.0 | 0.0 |