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) | 23.32 | -5.85 | 16.13 | -6.98 | 5.82 | -3.32 | 0.11 | -35.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | -61.19 | 1.64 | -21.15 | 0.63 | -29.21 | 0.76 | 31.03 | 46.37 | 67.64 | 0.57 | -29.63 | 0.34 | 70.0 | 0.00 | 0 | 110 | 0.0 | 3.11 | -14.33 |
| 2024 (4) | 24.77 | 3.42 | 17.34 | 3.71 | 6.02 | -5.64 | 0.17 | 21.43 | 0.22 | 10.0 | 0.02 | 100.0 | 0.28 | -3.45 | 0.01 | 0 | 0.58 | -13.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.67 | -39.09 | 2.08 | 6.67 | 0.89 | -33.08 | 0.58 | -6.45 | 27.66 | -13.48 | 0.81 | -33.06 | 0.20 | -4.76 | 0.00 | 0 | 110 | 0.0 | 3.63 | 0.0 |
| 2023 (3) | 23.95 | -14.13 | 16.72 | -17.15 | 6.38 | 12.32 | 0.14 | 133.33 | 0.2 | 100.0 | 0.01 | 0 | 0.29 | 16.0 | 0 | 0 | 0.67 | -30.21 | 0 | 0 | 0.01 | 0 | 0.25 | -45.65 | 1.1 | -2.65 | 1.95 | -38.1 | 1.33 | -41.67 | 0.62 | 14.81 | 31.97 | 88.17 | 1.21 | -41.83 | 0.21 | -80.0 | 0.00 | 0 | 110 | 0.92 | 3.63 | -18.79 |
| 2022 (2) | 27.89 | 11.38 | 20.18 | 11.62 | 5.68 | 20.08 | 0.06 | 20.0 | 0.1 | 66.67 | 0 | 0 | 0.25 | 19.05 | 0 | 0 | 0.96 | 255.56 | 0 | 0 | 0 | 0 | 0.46 | 0 | 1.13 | 606.25 | 3.15 | 31.8 | 2.28 | 12.32 | 0.54 | 25.58 | 16.99 | -4.76 | 2.08 | 11.83 | 1.05 | -38.24 | 0.00 | 0 | 109 | 0.0 | 4.47 | 32.25 |
| 2021 (1) | 25.04 | 18.11 | 18.08 | 24.09 | 4.73 | 0.64 | 0.05 | 0.0 | 0.06 | 20.0 | 0 | 0 | 0.21 | 0.0 | 0 | 0 | 0.27 | -59.09 | 0 | 0 | 0.01 | 0.0 | -0.2 | 0 | 0.16 | -48.39 | 2.39 | 7.17 | 2.03 | 2.01 | 0.43 | 65.38 | 17.84 | 51.06 | 1.86 | 2.2 | 1.70 | 11.11 | 0.00 | 0 | 109 | 0.0 | 3.38 | 7.64 |
| 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) | 7.06 | 10.66 | 30.74 | 4.94 | 10.76 | 29.66 | 1.44 | 1.41 | -0.69 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 100.0 | -0.26 | -30.0 | -360.0 | 0.43 | 38.71 | 72.0 | 0.16 | 220.0 | 700.0 | 0.17 | 41.67 | 112.5 | 40.29 | 0.0 | 25.91 | 0.15 | 200.0 | 650.0 | 0.38 | 65.22 | 642.86 | 0.15 | -73.68 | 650.0 | 110 | 0.0 | 0.0 | 0.81 | 20.9 | 28.57 |
| 25Q4 (7) | 6.38 | 11.15 | 2.74 | 4.46 | 12.63 | -0.89 | 1.42 | 0.71 | -5.96 | 0.03 | 50.0 | -50.0 | 0.05 | 0.0 | -16.67 | 0 | 0 | -100.0 | 0.07 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.19 | 90.0 | 26.67 | 0 | 0 | 0 | -0.03 | 0 | 0 | -0.52 | -108.0 | -267.74 | -0.2 | -42.86 | -143.48 | 0.31 | 34.78 | -53.73 | 0.05 | 0.0 | -86.11 | 0.12 | 50.0 | -20.0 | 40.29 | 10.41 | 75.02 | 0.05 | 25.0 | -84.85 | 0.23 | 35.29 | 355.56 | 0.57 | 7.55 | -29.63 | 110 | 0.0 | 0.0 | 0.67 | 15.52 | -36.79 |
| 25Q3 (6) | 5.74 | -1.03 | -14.33 | 3.96 | 1.54 | -15.2 | 1.41 | -8.44 | -12.42 | 0.02 | -50.0 | -33.33 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0.01 | -66.67 | 0 | 0.1 | 11.11 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | -141.67 | 16.67 | -0.14 | -128.0 | -16.67 | 0.23 | -73.26 | -23.33 | 0.05 | -90.2 | -66.67 | 0.08 | -83.33 | -52.94 | 36.49 | -33.89 | -34.77 | 0.04 | -91.3 | -71.43 | 0.17 | 1600.0 | -32.0 | 0.53 | 10.42 | 10.42 | 110 | 0.0 | 0.0 | 0.58 | -52.46 | -15.94 |
| 25Q2 (5) | 5.8 | 7.41 | -8.95 | 3.9 | 2.36 | -9.3 | 1.54 | 6.21 | 3.36 | 0.04 | 100.0 | -20.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0.03 | 0 | 0 | 0.09 | -60.87 | -43.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 528.57 | 6100.0 | 0.5 | 400.0 | 163.16 | 0.86 | 244.0 | 11.69 | 0.51 | 2450.0 | 59.38 | 0.48 | 500.0 | 182.35 | 55.20 | 72.5 | 149.44 | 0.46 | 2200.0 | 58.62 | 0.01 | 114.29 | -91.67 | 0.48 | 2300.0 | 37.14 | 110 | 0.0 | 0.0 | 1.22 | 93.65 | 5.17 |
| 25Q1 (4) | 5.4 | -13.04 | 0.0 | 3.81 | -15.33 | 0.0 | 1.45 | -3.97 | 0.0 | 0.02 | -66.67 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.23 | 53.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.14 | -145.16 | 0.0 | 0.1 | -78.26 | 0.0 | 0.25 | -62.69 | 0.0 | 0.02 | -94.44 | 0.0 | 0.08 | -46.67 | 0.0 | 32.00 | 39.01 | 0.0 | 0.02 | -93.94 | 0.0 | -0.07 | 22.22 | 0.0 | 0.02 | -97.53 | 0.0 | 110 | 0.0 | 0.0 | 0.63 | -40.57 | 0.0 |
| 24Q4 (3) | 6.21 | -7.31 | 0.0 | 4.5 | -3.64 | 0.0 | 1.51 | -6.21 | 0.0 | 0.06 | 100.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.31 | 203.33 | 0.0 | 0.46 | 483.33 | 0.0 | 0.67 | 123.33 | 0.0 | 0.36 | 140.0 | 0.0 | 0.15 | -11.76 | 0.0 | 23.02 | -58.85 | 0.0 | 0.33 | 135.71 | 0.0 | -0.09 | -136.0 | 0.0 | 0.81 | 68.75 | 0.0 | 110 | 0.0 | 0.0 | 1.06 | 53.62 | 0.0 |
| 24Q3 (2) | 6.7 | 5.18 | 0.0 | 4.67 | 8.6 | 0.0 | 1.61 | 8.05 | 0.0 | 0.03 | -40.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -2900.0 | 0.0 | -0.12 | -163.16 | 0.0 | 0.3 | -61.04 | 0.0 | 0.15 | -53.12 | 0.0 | 0.17 | 0.0 | 0.0 | 55.94 | 152.78 | 0.0 | 0.14 | -51.72 | 0.0 | 0.25 | 108.33 | 0.0 | 0.48 | 37.14 | 0.0 | 110 | 0.0 | 0.0 | 0.69 | -40.52 | 0.0 |
| 24Q2 (1) | 6.37 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 22.13 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 110 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 |