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) | 18.65 | 38.76 | 12.97 | 53.31 | 3.31 | 6.43 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 2.3 | 15.0 | 1.77 | 14.94 | 0.52 | 13.04 | 22.74 | -1.3 | 1.22 | 15.09 | 1.30 | 31.31 | 0.00 | 0 | 145 | 0.0 | 2.53 | 13.45 |
| 2024 (4) | 13.44 | -25.42 | 8.46 | -23.99 | 3.11 | -7.44 | 0.09 | -47.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | 0 | -0.01 | 0 | 0.06 | 0 | 0.13 | 0.0 | 2.0 | -45.5 | 1.54 | -47.44 | 0.46 | -37.84 | 23.04 | 13.72 | 1.06 | -47.52 | 0.99 | -49.75 | 0.00 | 0 | 145 | 0.0 | 2.23 | -42.97 |
| 2023 (3) | 18.02 | -29.75 | 11.13 | -29.51 | 3.36 | -14.5 | 0.17 | 112.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.13 | 333.33 | 3.67 | -38.42 | 2.93 | -38.7 | 0.74 | -37.29 | 20.26 | 2.69 | 2.02 | -38.79 | 1.97 | -41.19 | 0.00 | 0 | 145 | 0.0 | 3.91 | -36.94 |
| 2022 (2) | 25.65 | 26.79 | 15.79 | 18.63 | 3.93 | 16.27 | 0.08 | 700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.02 | 100.0 | 0.03 | -25.0 | 0 | 0 | -0.05 | 0 | 0.03 | 0 | 5.96 | 78.44 | 4.78 | 77.7 | 1.18 | 84.38 | 19.73 | 3.35 | 3.30 | -55.47 | 3.35 | 64.22 | 0.00 | 0 | 145 | 302.78 | 6.2 | 72.7 |
| 2021 (1) | 20.23 | 45.96 | 13.31 | 49.89 | 3.38 | 14.19 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | -50.0 | 0.04 | -80.0 | 0.09 | 0 | -0.3 | 0 | -0.2 | 0 | 3.34 | 59.05 | 2.69 | 52.84 | 0.64 | 93.94 | 19.09 | 19.84 | 7.41 | 52.47 | 2.04 | 71.43 | 0.00 | 0 | 36 | 0.0 | 3.59 | 52.12 |
| 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) | 2.68 | -6.94 | -53.23 | 1.95 | 14.71 | -53.46 | 0.64 | -25.58 | -29.67 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.07 | 75.0 | -50.0 | 0.15 | -58.33 | -80.52 | 0.11 | -59.26 | -82.54 | 0.04 | -55.56 | -73.33 | 25.07 | -3.58 | 33.07 | 0.08 | -55.56 | -81.4 | 0.03 | -81.25 | -91.43 | 0.08 | -93.44 | -81.4 | 142 | -2.07 | -2.07 | 0.21 | -50.0 | -74.39 |
| 25Q4 (7) | 2.88 | -32.71 | -42.86 | 1.7 | -39.5 | -46.2 | 0.86 | 6.17 | 0.0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.02 | -50.0 | 0 | 0.04 | -33.33 | 500.0 | 0.36 | -49.3 | -64.36 | 0.27 | -51.79 | -65.38 | 0.09 | -40.0 | -60.87 | 26.00 | 23.22 | 14.64 | 0.18 | -53.85 | -66.67 | 0.16 | -54.29 | -71.43 | 1.22 | 17.31 | 15.09 | 145 | 0.0 | 0.0 | 0.42 | -45.45 | -60.38 |
| 25Q3 (6) | 4.28 | -25.82 | 9.46 | 2.81 | -34.19 | 2.93 | 0.81 | 10.96 | 2.53 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 112.12 | -77.78 | 0.06 | 119.35 | -70.0 | 0.71 | 54.35 | 20.34 | 0.56 | 75.0 | 24.44 | 0.15 | 15.38 | 7.14 | 21.10 | -27.91 | -12.48 | 0.39 | 77.27 | 25.81 | 0.35 | -20.45 | 94.44 | 1.04 | 60.0 | 100.0 | 145 | 0.0 | 0.0 | 0.77 | 50.98 | 18.46 |
| 25Q2 (5) | 5.77 | 0.7 | 139.42 | 4.27 | 1.91 | 188.51 | 0.73 | -19.78 | -2.67 | 0.03 | 50.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | -400.0 | -230.0 | -0.31 | -321.43 | -342.86 | 0.46 | -40.26 | 318.18 | 0.32 | -49.21 | 300.0 | 0.13 | -13.33 | 333.33 | 29.27 | 55.36 | 4.76 | 0.22 | -48.84 | 340.0 | 0.44 | 25.71 | 300.0 | 0.65 | 51.16 | 209.52 | 145 | 0.0 | 0.0 | 0.51 | -37.8 | 200.0 |
| 25Q1 (4) | 5.73 | 13.69 | 0.0 | 4.19 | 32.59 | 0.0 | 0.91 | 5.81 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.11 | 0 | 0.0 | 0.14 | 1500.0 | 0.0 | 0.77 | -23.76 | 0.0 | 0.63 | -19.23 | 0.0 | 0.15 | -34.78 | 0.0 | 18.84 | -16.93 | 0.0 | 0.43 | -20.37 | 0.0 | 0.35 | -37.5 | 0.0 | 0.43 | -59.43 | 0.0 | 145 | 0.0 | 0.0 | 0.82 | -22.64 | 0.0 |
| 24Q4 (3) | 5.04 | 28.9 | 0.0 | 3.16 | 15.75 | 0.0 | 0.86 | 8.86 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -105.0 | 0.0 | 1.01 | 71.19 | 0.0 | 0.78 | 73.33 | 0.0 | 0.23 | 64.29 | 0.0 | 22.68 | -5.93 | 0.0 | 0.54 | 74.19 | 0.0 | 0.56 | 211.11 | 0.0 | 1.06 | 103.85 | 0.0 | 145 | 0.0 | 0.0 | 1.06 | 63.08 | 0.0 |
| 24Q3 (2) | 3.91 | 62.24 | 0.0 | 2.73 | 84.46 | 0.0 | 0.79 | 5.33 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 280.0 | 0.0 | 0.2 | 385.71 | 0.0 | 0.59 | 436.36 | 0.0 | 0.45 | 462.5 | 0.0 | 0.14 | 366.67 | 0.0 | 24.11 | -13.71 | 0.0 | 0.31 | 520.0 | 0.0 | 0.18 | 63.64 | 0.0 | 0.52 | 147.62 | 0.0 | 145 | 0.0 | 0.0 | 0.65 | 282.35 | 0.0 |
| 24Q2 (1) | 2.41 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.75 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 27.94 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 145 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |