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) | 34.2 | 28.57 | 29.9 | 30.06 | 1.67 | -1.76 | 0.36 | -41.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -74.6 | 2.79 | 9.84 | 2.24 | 12.0 | 0.53 | 3.92 | 18.96 | -5.39 | 1.09 | 12.37 | 1.02 | 52.24 | 0.00 | 0 | 204 | 0.0 | 3.23 | 8.03 |
| 2024 (4) | 26.6 | -23.65 | 22.99 | -25.74 | 1.7 | 2.41 | 0.62 | 51.22 | 1.05 | 5.0 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0.0 | 0.02 | -66.67 | 0.28 | 0 | -0.13 | 0 | 0.07 | 0 | 0.63 | 21.15 | 2.54 | -6.96 | 2.0 | -2.44 | 0.51 | -22.73 | 20.04 | -17.12 | 0.97 | -5.83 | 0.67 | -10.67 | 0.00 | 0 | 204 | 3.55 | 2.99 | -2.92 |
| 2023 (3) | 34.84 | 18.02 | 30.96 | 19.81 | 1.66 | 3.75 | 0.41 | 24.24 | 1.0 | 29.87 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0.0 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.52 | -23.53 | 2.73 | -1.09 | 2.05 | -0.97 | 0.66 | -1.49 | 24.18 | -0.74 | 1.03 | -0.96 | 0.75 | 10.29 | 0.00 | 0 | 197 | 0.0 | 3.08 | 1.65 |
| 2022 (2) | 29.52 | -18.34 | 25.84 | -24.22 | 1.6 | 16.79 | 0.33 | -45.9 | 0.77 | 13.24 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.68 | -4.23 | 2.76 | 98.56 | 2.07 | 100.97 | 0.67 | 103.03 | 24.36 | 2.27 | 1.04 | 103.92 | 0.68 | 325.0 | 0.00 | 0 | 197 | -0.51 | 3.03 | 77.19 |
| 2021 (1) | 36.15 | -30.72 | 34.1 | -27.94 | 1.37 | -31.16 | 0.61 | 408.33 | 0.68 | 83.78 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.71 | 222.73 | 1.39 | -54.87 | 1.03 | -67.41 | 0.33 | 0 | 23.82 | 0 | 0.51 | -67.52 | 0.16 | -88.89 | 0.00 | 0 | 198 | -0.5 | 1.71 | -49.85 |
| 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) | 8.71 | 12.24 | 13.41 | 7.87 | 11.0 | 21.83 | 0.41 | 13.89 | 0.0 | 0.07 | -22.22 | -46.15 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | 0.0 | -14.29 | 0.49 | 32.43 | -44.32 | 0.39 | 30.0 | -44.29 | 0.1 | 25.0 | -44.44 | 20.53 | 0.54 | 2.5 | 0.19 | 26.67 | -44.12 | 0.16 | 33.33 | -48.39 | 0.19 | -82.73 | -44.12 | 204 | 0.0 | 0.0 | 0.6 | 20.0 | -38.78 |
| 25Q4 (7) | 7.76 | 6.01 | 21.82 | 7.09 | 13.26 | 29.62 | 0.36 | -18.18 | -12.2 | 0.09 | 0.0 | -50.0 | 0.16 | -5.88 | -40.74 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -85.71 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 66.67 | 0.06 | -50.0 | -60.0 | 0.37 | -50.0 | -42.19 | 0.3 | -49.15 | -41.18 | 0.08 | -46.67 | -38.46 | 20.42 | 2.3 | 2.1 | 0.15 | -48.28 | -40.0 | 0.12 | -47.83 | -33.33 | 1.10 | 15.79 | 12.24 | 204 | 0.0 | 0.0 | 0.5 | -39.76 | -33.33 |
| 25Q3 (6) | 7.32 | -36.07 | 26.64 | 6.26 | -37.96 | 29.34 | 0.44 | -4.35 | 2.33 | 0.09 | 80.0 | -35.71 | 0.17 | -34.62 | -37.04 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.07 | 250.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0.03 | 130.0 | 250.0 | 0.12 | 220.0 | -7.69 | 0.74 | -7.5 | 15.62 | 0.59 | -10.61 | 18.0 | 0.15 | 15.38 | 15.38 | 19.96 | 23.21 | 1.06 | 0.29 | -9.38 | 20.83 | 0.23 | -37.84 | 27.78 | 0.95 | 41.79 | 30.14 | 204 | 0.0 | 0.0 | 0.83 | -9.78 | 9.21 |
| 25Q2 (5) | 11.45 | 49.09 | 53.28 | 10.09 | 56.19 | 51.73 | 0.46 | 12.2 | 12.2 | 0.05 | -61.54 | -70.59 | 0.26 | 0.0 | -3.7 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -1100.0 | -1100.0 | -0.1 | -242.86 | -176.92 | 0.8 | -9.09 | 48.15 | 0.66 | -5.71 | 53.49 | 0.13 | -27.78 | 30.0 | 16.20 | -19.12 | -13.83 | 0.32 | -5.88 | 45.45 | 0.37 | 19.35 | 146.67 | 0.67 | 97.06 | 34.0 | 204 | 0.0 | 2.0 | 0.92 | -6.12 | 39.39 |
| 25Q1 (4) | 7.68 | 20.57 | 0.0 | 6.46 | 18.1 | 0.0 | 0.41 | 0.0 | 0.0 | 0.13 | -27.78 | 0.0 | 0.26 | -3.7 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.07 | -53.33 | 0.0 | 0.88 | 37.5 | 0.0 | 0.7 | 37.25 | 0.0 | 0.18 | 38.46 | 0.0 | 20.03 | 0.15 | 0.0 | 0.34 | 36.0 | 0.0 | 0.31 | 72.22 | 0.0 | 0.34 | -65.31 | 0.0 | 204 | 0.0 | 0.0 | 0.98 | 30.67 | 0.0 |
| 24Q4 (3) | 6.37 | 10.21 | 0.0 | 5.47 | 13.02 | 0.0 | 0.41 | -4.65 | 0.0 | 0.18 | 28.57 | 0.0 | 0.27 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.15 | 15.38 | 0.0 | 0.64 | 0.0 | 0.0 | 0.51 | 2.0 | 0.0 | 0.13 | 0.0 | 0.0 | 20.00 | 1.27 | 0.0 | 0.25 | 4.17 | 0.0 | 0.18 | 0.0 | 0.0 | 0.98 | 34.25 | 0.0 | 204 | 0.0 | 0.0 | 0.75 | -1.32 | 0.0 |
| 24Q3 (2) | 5.78 | -22.62 | 0.0 | 4.84 | -27.22 | 0.0 | 0.43 | 4.88 | 0.0 | 0.14 | -17.65 | 0.0 | 0.27 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 0 | 0.0 | -0.13 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.64 | 18.52 | 0.0 | 0.5 | 16.28 | 0.0 | 0.13 | 30.0 | 0.0 | 19.75 | 5.05 | 0.0 | 0.24 | 9.09 | 0.0 | 0.18 | 20.0 | 0.0 | 0.73 | 46.0 | 0.0 | 204 | 2.0 | 0.0 | 0.76 | 15.15 | 0.0 |
| 24Q2 (1) | 7.47 | 0.0 | 0.0 | 6.65 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | 0.01 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 18.80 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 200 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 |