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) | 43.96 | -3.28 | 34.22 | 5.68 | 6.84 | 3.32 | 0.36 | -38.98 | 0.14 | -17.65 | 0 | 0 | 0.06 | 0.0 | 0.02 | 0.0 | 0.17 | -29.17 | -0.09 | 0 | 0.28 | 250.0 | -0.16 | 0 | -0.22 | 0 | 2.69 | -68.39 | 1.54 | -74.55 | 0.99 | -58.4 | 36.86 | 31.69 | 0.99 | -74.48 | 1.13 | -55.69 | 0.00 | 0 | 156 | 0.0 | 4.01 | -59.25 |
| 2024 (4) | 45.45 | 8.99 | 32.38 | 12.12 | 6.62 | 11.82 | 0.59 | -7.81 | 0.17 | 30.77 | 0 | 0 | 0.06 | 20.0 | 0.02 | 0.0 | 0.24 | 41.18 | 0.64 | 0 | 0.08 | 0 | 1.06 | 1077.78 | 2.07 | 155.56 | 8.51 | 10.52 | 6.05 | 11.42 | 2.38 | 7.69 | 27.99 | -2.41 | 3.88 | 11.49 | 2.55 | -13.85 | 0.00 | 0 | 156 | 0.0 | 9.84 | 9.33 |
| 2023 (3) | 41.7 | -13.95 | 28.88 | -10.86 | 5.92 | -4.82 | 0.64 | 137.04 | 0.13 | 0.0 | 0 | 0 | 0.05 | 150.0 | 0.02 | -50.0 | 0.17 | -57.5 | 0 | 0 | -0.03 | 0 | 0.09 | -96.43 | 0.81 | -69.89 | 7.7 | -38.5 | 5.43 | -39.33 | 2.21 | -36.86 | 28.68 | 2.54 | 3.48 | -39.27 | 2.96 | -26.18 | 0.00 | 0 | 156 | 0.0 | 9.0 | -34.92 |
| 2022 (2) | 48.46 | 1.13 | 32.4 | 4.79 | 6.22 | 7.43 | 0.27 | 285.71 | 0.13 | 18.18 | 0 | 0 | 0.02 | 0.0 | 0.04 | -42.86 | 0.4 | 90.48 | 0.01 | 0 | 0.04 | 0 | 2.52 | 0 | 2.69 | 0 | 12.52 | 14.65 | 8.95 | 15.48 | 3.5 | 13.27 | 27.97 | -1.03 | 5.73 | 15.29 | 4.01 | -22.14 | 0.00 | 0 | 156 | 0.0 | 13.83 | 13.73 |
| 2021 (1) | 47.92 | 41.65 | 30.92 | 33.91 | 5.79 | 21.13 | 0.07 | -73.08 | 0.11 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0.07 | 75.0 | 0.21 | 23.53 | 0 | 0 | -0.11 | 0 | -0.39 | 0 | -0.29 | 0 | 10.92 | 130.38 | 7.75 | 114.68 | 3.09 | 188.79 | 28.26 | 25.04 | 4.97 | 114.22 | 5.15 | 66.13 | 0.00 | 0 | 156 | 0.0 | 12.16 | 97.08 |
| 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) | 12.63 | 7.95 | 25.55 | 9.72 | 5.54 | 28.23 | 1.79 | 0.56 | 2.87 | 0.08 | -20.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.08 | 100.0 | 100.0 | -0.01 | 88.89 | 0 | 0 | -100.0 | 100.0 | 0.18 | -50.0 | -28.0 | 0.09 | -71.88 | -71.88 | 1.21 | 17.48 | 13.08 | 0.74 | -3.9 | 4.23 | 0.4 | 90.48 | 25.0 | 33.49 | 62.02 | 10.89 | 0.47 | -4.08 | 4.44 | 0.42 | 44.83 | 68.0 | 0.47 | -52.53 | 4.44 | 156 | 0.0 | 0.0 | 1.52 | 11.76 | 8.57 |
| 25Q4 (7) | 11.7 | 12.72 | -1.6 | 9.21 | 10.7 | 7.59 | 1.78 | 7.88 | 3.49 | 0.1 | 42.86 | -33.33 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.04 | -20.0 | -20.0 | -0.09 | 0 | -1000.0 | 0.14 | 7.69 | 133.33 | 0.36 | -12.2 | -20.0 | 0.32 | -54.93 | -31.91 | 1.03 | -8.04 | -50.48 | 0.77 | -7.23 | -48.32 | 0.21 | -22.22 | -61.82 | 20.67 | -12.71 | -22.64 | 0.49 | -7.55 | -48.96 | 0.29 | 262.5 | -55.38 | 0.99 | 98.0 | -74.48 | 156 | 0.0 | 0.0 | 1.36 | -6.21 | -43.57 |
| 25Q3 (6) | 10.38 | -12.11 | -11.21 | 8.32 | -8.67 | 1.96 | 1.65 | -0.6 | -5.71 | 0.07 | -36.36 | -41.67 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0.05 | 25.0 | 25.0 | 0 | 0 | -100.0 | 0.13 | 0 | 0 | 0.41 | 134.75 | 278.26 | 0.71 | 145.22 | 1875.0 | 1.12 | 311.32 | -35.26 | 0.83 | 209.21 | -33.06 | 0.27 | 42.11 | -42.55 | 23.68 | 0 | -12.78 | 0.53 | 208.16 | -33.75 | 0.08 | -84.62 | -90.24 | 0.50 | 1350.0 | -82.94 | 156 | 0.0 | 0.0 | 1.45 | 825.0 | -29.95 |
| 25Q2 (5) | 11.81 | 17.4 | 1.81 | 9.11 | 20.18 | 11.23 | 1.66 | -4.6 | 1.22 | 0.11 | 37.5 | -45.0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.02 | 0 | 0 | 0.04 | 0.0 | -60.0 | 0 | 0 | -100.0 | 0 | 100.0 | -100.0 | -1.18 | -572.0 | -591.67 | -1.57 | -590.62 | -263.54 | -0.53 | -149.53 | -119.49 | -0.76 | -207.04 | -141.08 | 0.19 | -40.62 | -77.91 | 0.00 | -100.0 | -100.0 | -0.49 | -208.89 | -141.18 | 0.52 | 108.0 | -8.77 | -0.04 | -108.89 | -101.88 | 156 | 0.0 | 0.0 | -0.2 | -114.29 | -106.54 |
| 25Q1 (4) | 10.06 | -15.39 | 0.0 | 7.58 | -11.45 | 0.0 | 1.74 | 1.16 | 0.0 | 0.08 | -46.67 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -116.67 | 0.0 | 0.25 | -44.44 | 0.0 | 0.32 | -31.91 | 0.0 | 1.07 | -48.56 | 0.0 | 0.71 | -52.35 | 0.0 | 0.32 | -41.82 | 0.0 | 30.20 | 13.02 | 0.0 | 0.45 | -53.12 | 0.0 | 0.25 | -61.54 | 0.0 | 0.45 | -88.4 | 0.0 | 156 | 0.0 | 0.0 | 1.4 | -41.91 | 0.0 |
| 24Q4 (3) | 11.89 | 1.71 | 0.0 | 8.56 | 4.9 | 0.0 | 1.72 | -1.71 | 0.0 | 0.15 | 25.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.06 | 0 | 0.0 | 0.45 | 295.65 | 0.0 | 0.47 | 1275.0 | 0.0 | 2.08 | 20.23 | 0.0 | 1.49 | 20.16 | 0.0 | 0.55 | 17.02 | 0.0 | 26.72 | -1.58 | 0.0 | 0.96 | 20.0 | 0.0 | 0.65 | -20.73 | 0.0 | 3.88 | 32.42 | 0.0 | 156 | 0.0 | 0.0 | 2.41 | 16.43 | 0.0 |
| 24Q3 (2) | 11.69 | 0.78 | 0.0 | 8.16 | -0.37 | 0.0 | 1.75 | 6.71 | 0.0 | 0.12 | -40.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | 0 | 0.0 | 0.04 | -60.0 | 0.0 | 0.02 | -96.67 | 0.0 | 0 | -100.0 | 0.0 | -0.23 | -195.83 | 0.0 | -0.04 | -104.17 | 0.0 | 1.73 | -36.4 | 0.0 | 1.24 | -32.97 | 0.0 | 0.47 | -45.35 | 0.0 | 27.15 | -13.7 | 0.0 | 0.80 | -32.77 | 0.0 | 0.82 | 43.86 | 0.0 | 2.93 | 37.56 | 0.0 | 156 | 0.0 | 0.0 | 2.07 | -32.35 | 0.0 |
| 24Q2 (1) | 11.6 | 0.0 | 0.0 | 8.19 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 31.46 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 156 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 |