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) | 17.43 | 2.05 | 10.34 | 2.38 | 6.33 | 3.6 | 0.12 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -84.88 | 0.89 | -48.55 | 0.74 | -51.32 | 0.15 | -34.78 | 16.51 | 25.36 | 1.50 | -50.66 | 1.13 | -7.38 | 0.00 | 0 | 49 | -2.0 | 1.99 | -22.27 |
| 2024 (4) | 17.08 | -4.04 | 10.1 | 0.8 | 6.11 | 10.89 | 0.15 | 66.67 | 0.09 | 12.5 | 0 | 0 | 0.01 | 0.0 | 0.01 | -50.0 | 0.5 | 16.28 | 0 | 0 | 0 | 0 | 0.32 | 0 | 0.86 | 104.76 | 1.73 | -35.69 | 1.52 | -26.21 | 0.23 | -63.49 | 13.17 | -44.08 | 3.04 | -31.07 | 1.22 | -59.87 | 0.00 | 0 | 50 | 6.38 | 2.56 | -24.04 |
| 2023 (3) | 17.8 | 3.61 | 10.02 | -2.15 | 5.51 | -7.86 | 0.09 | 125.0 | 0.08 | 14.29 | 0 | 0 | 0.01 | 0 | 0.02 | 0.0 | 0.43 | -34.85 | 0.01 | 0 | 0 | 0 | -0.01 | 0 | 0.42 | -86.27 | 2.69 | -33.08 | 2.06 | -35.83 | 0.63 | -19.23 | 23.55 | 20.77 | 4.41 | -34.96 | 3.04 | 985.71 | 0.00 | 0 | 47 | 0.0 | 3.37 | -31.36 |
| 2022 (2) | 17.18 | 19.89 | 10.24 | 23.82 | 5.98 | 32.89 | 0.04 | 33.33 | 0.07 | 600.0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0.66 | 32.0 | 0 | 0 | 1.94 | 97.96 | 0.53 | 430.0 | 3.06 | 90.06 | 4.02 | 27.22 | 3.21 | 16.3 | 0.78 | 160.0 | 19.50 | 102.91 | 6.78 | 14.72 | 0.28 | -86.85 | 0.00 | 0 | 47 | 2.17 | 4.91 | 22.14 |
| 2021 (1) | 14.33 | 27.72 | 8.27 | 27.43 | 4.5 | 20.97 | 0.03 | 0.0 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0.02 | 100.0 | 0.5 | 35.14 | 0.03 | 50.0 | 0.98 | 0 | 0.1 | 0 | 1.61 | 265.91 | 3.16 | 119.44 | 2.76 | 155.56 | 0.3 | -6.25 | 9.61 | -57.0 | 5.91 | 125.57 | 2.13 | 78.99 | 0.00 | 0 | 46 | 12.2 | 4.02 | 74.03 |
| 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) | 3.95 | -23.6 | 22.29 | 2.31 | -24.01 | 14.36 | 1.76 | 1.15 | 29.41 | 0.02 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | -35.0 | 160.0 | 0 | -100.0 | 100.0 | -0.01 | -101.79 | 90.91 | 0.02 | 0.0 | 100.0 | 0.00 | -100.0 | 0 | -0.02 | -101.77 | 90.48 | -0.26 | -138.81 | 13.33 | -0.02 | -101.33 | 90.48 | 54 | 10.2 | 8.0 | 0.36 | -60.44 | 140.0 |
| 25Q4 (7) | 5.17 | 7.04 | 14.89 | 3.04 | 7.8 | 14.29 | 1.74 | 4.82 | -4.4 | 0.04 | 300.0 | -20.0 | 0.06 | 20.0 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.04 | -75.0 | -75.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.19 | -5.0 | 18.75 | 0.2 | -37.5 | -42.86 | 0.59 | -13.24 | 59.46 | 0.56 | -6.67 | 36.59 | 0.02 | -75.0 | 150.0 | 3.44 | -70.87 | 0 | 1.13 | -8.87 | 37.8 | 0.67 | 28.85 | 509.09 | 1.50 | 305.41 | -50.82 | 49 | 2.08 | -2.0 | 0.91 | -4.21 | 49.18 |
| 25Q3 (6) | 4.83 | 15.27 | 2.55 | 2.82 | 14.63 | 2.55 | 1.66 | 5.06 | 9.21 | 0.01 | -80.0 | -50.0 | 0.05 | 0.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.16 | -5.88 | -23.81 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.2 | 136.36 | 766.67 | 0.32 | 174.42 | 88.24 | 0.68 | 342.86 | 11.48 | 0.6 | 293.55 | 15.38 | 0.08 | 166.67 | -11.11 | 11.81 | 0 | -24.1 | 1.24 | 300.0 | 19.23 | 0.52 | 136.36 | -20.0 | 0.37 | 144.58 | -83.41 | 48 | -4.0 | -4.0 | 0.95 | 3266.67 | 15.85 |
| 25Q2 (5) | 4.19 | 29.72 | 0.0 | 2.46 | 21.78 | 1.65 | 1.58 | 16.18 | 8.97 | 0.05 | 150.0 | -28.57 | 0.05 | 0.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 750.0 | 70.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.55 | -1016.67 | -1016.67 | -0.43 | -960.0 | -315.0 | -0.28 | -180.0 | -153.85 | -0.31 | -181.82 | -172.09 | 0.03 | 200.0 | -70.0 | 0.00 | 0 | -100.0 | -0.62 | -195.24 | -172.09 | 0.22 | 173.33 | -48.84 | -0.83 | -295.24 | -169.75 | 50 | 0.0 | 0.0 | -0.03 | -120.0 | -104.17 |
| 25Q1 (4) | 3.23 | -28.22 | 0.0 | 2.02 | -24.06 | 0.0 | 1.36 | -25.27 | 0.0 | 0.02 | -60.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -87.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -62.5 | 0.0 | 0.05 | -85.71 | 0.0 | -0.1 | -127.03 | 0.0 | -0.11 | -126.83 | 0.0 | 0.01 | 125.0 | 0.0 | 0.00 | 0 | 0.0 | -0.21 | -125.61 | 0.0 | -0.30 | -372.73 | 0.0 | -0.21 | -106.89 | 0.0 | 50 | 0.0 | 0.0 | 0.15 | -75.41 | 0.0 |
| 24Q4 (3) | 4.5 | -4.46 | 0.0 | 2.66 | -3.27 | 0.0 | 1.82 | 19.74 | 0.0 | 0.05 | 150.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.16 | -23.81 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 633.33 | 0.0 | 0.35 | 105.88 | 0.0 | 0.37 | -39.34 | 0.0 | 0.41 | -21.15 | 0.0 | -0.04 | -144.44 | 0.0 | 0.00 | -100.0 | 0.0 | 0.82 | -21.15 | 0.0 | 0.11 | -83.08 | 0.0 | 3.05 | 36.77 | 0.0 | 50 | 0.0 | 0.0 | 0.61 | -25.61 | 0.0 |
| 24Q3 (2) | 4.71 | 12.41 | 0.0 | 2.75 | 13.64 | 0.0 | 1.52 | 4.83 | 0.0 | 0.02 | -71.43 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.21 | 110.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -150.0 | 0.0 | 0.17 | -15.0 | 0.0 | 0.61 | 17.31 | 0.0 | 0.52 | 20.93 | 0.0 | 0.09 | -10.0 | 0.0 | 15.56 | -15.48 | 0.0 | 1.04 | 20.93 | 0.0 | 0.65 | 51.16 | 0.0 | 2.23 | 87.39 | 0.0 | 50 | 0.0 | 0.0 | 0.82 | 13.89 | 0.0 |
| 24Q2 (1) | 4.19 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 18.41 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 50 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 |