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) | 30.11 | -16.5 | 23.17 | -16.62 | 5.41 | -9.83 | 0.33 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -91.93 | 1.7 | -56.74 | 1.63 | -50.3 | 0.07 | -89.23 | 4.32 | -73.98 | 1.10 | -49.77 | 1.05 | -10.26 | 0.00 | 0 | 148 | -0.67 | 2.67 | -45.17 |
| 2024 (4) | 36.06 | -17.8 | 27.79 | -17.68 | 6.0 | 6.19 | 0.39 | -9.3 | 0.08 | -20.0 | 0.03 | 50.0 | 0 | 0 | 0.27 | 17.39 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.95 | 0 | 1.61 | 192.73 | 3.93 | -22.18 | 3.28 | -21.53 | 0.65 | -24.42 | 16.60 | -2.98 | 2.19 | -21.51 | 1.17 | -53.94 | 0.00 | 0 | 149 | 0.0 | 4.87 | -17.6 |
| 2023 (3) | 43.87 | -6.52 | 33.76 | -10.57 | 5.65 | 5.21 | 0.43 | 377.78 | 0.1 | 42.86 | 0.02 | -33.33 | 0 | 0 | 0.23 | -11.54 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.55 | -52.99 | 5.05 | 0.8 | 4.18 | -0.48 | 0.86 | 6.17 | 17.11 | 6.08 | 2.79 | -0.36 | 2.54 | 19.81 | 0.00 | 0 | 149 | 0.0 | 5.91 | 2.25 |
| 2022 (2) | 46.93 | 12.19 | 37.75 | 8.79 | 5.37 | 19.33 | 0.09 | 800.0 | 0.07 | 16.67 | 0.03 | 0.0 | 0 | 0 | 0.26 | -3.7 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.88 | 0 | 1.17 | 11600.0 | 5.01 | 86.94 | 4.2 | 77.22 | 0.81 | 161.29 | 16.13 | 37.63 | 2.80 | 76.1 | 2.12 | 28.48 | 0.00 | 0 | 149 | 0.0 | 5.78 | 69.01 |
| 2021 (1) | 41.83 | 11.93 | 34.7 | 17.59 | 4.5 | -1.32 | 0.01 | -90.0 | 0.06 | -25.0 | 0.03 | 0.0 | 0 | 0 | 0.27 | 200.0 | 0.01 | -83.33 | 0.01 | 0 | 0 | 0 | -0.24 | 0 | 0.01 | 0 | 2.68 | -2.19 | 2.37 | 1.72 | 0.31 | -24.39 | 11.72 | -21.87 | 1.59 | 1.92 | 1.65 | -19.51 | 0.00 | 0 | 149 | 0.0 | 3.42 | -5.52 |
| 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) | 7.32 | 7.81 | -6.87 | 5.65 | 5.21 | -5.68 | 1.27 | -10.56 | -3.05 | 0.07 | -22.22 | -12.5 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.19 | -26.92 | -47.22 | 0.61 | 125.93 | -34.41 | 0.53 | 29.27 | -31.17 | 0.08 | 157.14 | -50.0 | 13.54 | 0 | -22.45 | 0.37 | 32.14 | -28.85 | 0.24 | 140.0 | -17.24 | 0.37 | -66.36 | -28.85 | 143 | -4.03 | -4.03 | 0.86 | 75.51 | -27.12 |
| 25Q4 (7) | 6.79 | -11.36 | -19.74 | 5.37 | -9.29 | -18.64 | 1.42 | 2.9 | -17.44 | 0.09 | 28.57 | -10.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -36.36 | -47.5 | 0.26 | -54.39 | -40.91 | 0.27 | -71.28 | -55.74 | 0.41 | -48.75 | -22.64 | -0.14 | -200.0 | -275.0 | 0.00 | -100.0 | -100.0 | 0.28 | -48.15 | -20.0 | 0.10 | -37.5 | 66.67 | 1.10 | 34.15 | -50.23 | 149 | 0.0 | 0.0 | 0.49 | -58.82 | -42.35 |
| 25Q3 (6) | 7.66 | -1.92 | -12.06 | 5.92 | 0.51 | -10.44 | 1.38 | 6.15 | 5.34 | 0.07 | -22.22 | -12.5 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.12 | -47.83 | -47.83 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0.33 | 126.83 | 232.0 | 0.57 | 153.77 | 612.5 | 0.94 | 318.6 | 8.05 | 0.8 | 335.29 | 9.59 | 0.14 | 255.56 | 0.0 | 15.17 | 0 | -8.78 | 0.54 | 334.78 | 10.2 | 0.16 | -68.0 | -64.44 | 0.82 | 192.86 | -55.68 | 149 | 0.0 | 0.0 | 1.19 | 726.32 | 7.21 |
| 25Q2 (5) | 7.81 | -0.64 | -16.83 | 5.89 | -1.67 | -17.74 | 1.3 | -0.76 | -16.13 | 0.09 | 12.5 | -10.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.23 | 0 | 475.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | -1.23 | -920.0 | -747.37 | -1.06 | -394.44 | -441.94 | -0.43 | -146.24 | -142.57 | -0.34 | -144.16 | -140.0 | -0.09 | -156.25 | -160.0 | 0.00 | -100.0 | -100.0 | -0.23 | -144.23 | -140.35 | 0.50 | 72.41 | 31.58 | 0.28 | -46.15 | -79.41 | 149 | 0.0 | 0.0 | -0.19 | -116.1 | -115.32 |
| 25Q1 (4) | 7.86 | -7.09 | 0.0 | 5.99 | -9.24 | 0.0 | 1.31 | -23.84 | 0.0 | 0.08 | -20.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -62.5 | 0.0 | 0.36 | -18.18 | 0.0 | 0.93 | 52.46 | 0.0 | 0.77 | 45.28 | 0.0 | 0.16 | 100.0 | 0.0 | 17.46 | 31.67 | 0.0 | 0.52 | 48.57 | 0.0 | 0.29 | 383.33 | 0.0 | 0.52 | -76.47 | 0.0 | 149 | 0.0 | 0.0 | 1.18 | 38.82 | 0.0 |
| 24Q4 (3) | 8.46 | -2.87 | 0.0 | 6.6 | -0.15 | 0.0 | 1.72 | 31.3 | 0.0 | 0.1 | 25.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.4 | 260.0 | 0.0 | 0.44 | 450.0 | 0.0 | 0.61 | -29.89 | 0.0 | 0.53 | -27.4 | 0.0 | 0.08 | -42.86 | 0.0 | 13.26 | -20.26 | 0.0 | 0.35 | -28.57 | 0.0 | 0.06 | -86.67 | 0.0 | 2.21 | 19.46 | 0.0 | 149 | 0.0 | 0.0 | 0.85 | -23.42 | 0.0 |
| 24Q3 (2) | 8.71 | -7.24 | 0.0 | 6.61 | -7.68 | 0.0 | 1.31 | -15.48 | 0.0 | 0.08 | -20.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 475.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.25 | -231.58 | 0.0 | 0.08 | -74.19 | 0.0 | 0.87 | -13.86 | 0.0 | 0.73 | -14.12 | 0.0 | 0.14 | -6.67 | 0.0 | 16.63 | 11.09 | 0.0 | 0.49 | -14.04 | 0.0 | 0.45 | 18.42 | 0.0 | 1.85 | 36.03 | 0.0 | 149 | 0.0 | 0.0 | 1.11 | -10.48 | 0.0 |
| 24Q2 (1) | 9.39 | 0.0 | 0.0 | 7.16 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 14.97 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 149 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 |