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) | 14.26 | -15.62 | 8.13 | -12.01 | 3.37 | 11.96 | 0.34 | 21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.09 | 25350.0 | 0 | 0 | -0.12 | 0 | 4.24 | 497.18 | 7.0 | 30.6 | 6.5 | 51.52 | 0.49 | -54.21 | 7.04 | -64.8 | 9.39 | 51.45 | 3.28 | -36.8 | 0.00 | 0 | 69 | 0.0 | 10.13 | 12.56 |
| 2024 (4) | 16.9 | 13.58 | 9.24 | 1.54 | 3.01 | 28.63 | 0.28 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.42 | 0 | 0.71 | 491.67 | 5.36 | 50.14 | 4.29 | 52.13 | 1.07 | 44.59 | 20.00 | -3.75 | 6.20 | 51.59 | 5.19 | 32.74 | 0.00 | 0 | 69 | 0.0 | 9.0 | 23.46 |
| 2023 (3) | 14.88 | 1.57 | 9.1 | -2.47 | 2.34 | 0.43 | 0.2 | 185.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | -0.09 | 0 | 0.12 | -76.0 | 3.57 | 2.29 | 2.82 | 2.55 | 0.74 | 1.37 | 20.78 | -1.33 | 4.09 | 2.76 | 3.91 | 19.94 | 0.00 | 0 | 69 | 0.0 | 7.29 | 1.96 |
| 2022 (2) | 14.65 | -48.52 | 9.33 | -22.96 | 2.33 | -30.45 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.42 | 0 | 0.5 | 0 | 3.49 | -72.84 | 2.75 | -73.22 | 0.73 | -71.71 | 21.06 | 4.83 | 3.98 | -73.18 | 3.26 | -78.41 | 0.00 | 0 | 69 | 0.0 | 7.15 | -54.31 |
| 2021 (1) | 28.46 | 29.78 | 12.11 | 34.71 | 3.35 | 34.0 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | 0 | -0.15 | 0 | 12.85 | 23.92 | 10.27 | 23.73 | 2.58 | 24.64 | 20.09 | 0.6 | 14.84 | 23.56 | 15.10 | 24.48 | 0.00 | 0 | 69 | 0.0 | 15.65 | 31.4 |
| 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) | 3.52 | 2.03 | -8.81 | 1.93 | 0.0 | -10.23 | 0.57 | -35.96 | 0.0 | 0.09 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.16 | -11.11 | 33.33 | 1.18 | 45.68 | -6.35 | 0.96 | 15.66 | -4.95 | 0.22 | 1200.0 | -12.0 | 18.40 | 0 | -8.0 | 1.39 | 15.83 | -4.79 | 1.16 | 23.4 | -10.08 | 1.39 | -85.24 | -4.79 | 69 | 0.0 | 0.0 | 1.88 | 23.68 | -12.15 |
| 25Q4 (7) | 3.45 | 2.07 | -24.18 | 1.93 | -4.93 | -23.11 | 0.89 | 36.92 | -4.3 | 0.09 | -10.0 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.08 | -42.86 | -55.56 | 0.18 | -25.0 | -30.77 | 0.81 | -14.74 | -40.44 | 0.83 | 6.41 | -23.85 | -0.02 | -111.76 | -107.41 | 0.00 | -100.0 | -100.0 | 1.20 | 6.19 | -24.05 | 0.94 | 20.51 | -21.67 | 9.42 | 14.6 | 51.69 | 69 | 0.0 | 0.0 | 1.52 | -10.06 | -31.84 |
| 25Q3 (6) | 3.38 | -5.32 | -21.21 | 2.03 | 0.0 | -16.8 | 0.65 | -48.41 | 4.84 | 0.1 | 25.0 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.14 | 134.15 | 333.33 | 0.24 | -93.5 | 2300.0 | 0.95 | -76.07 | -23.39 | 0.78 | -79.95 | -21.21 | 0.17 | 88.89 | -32.0 | 18.26 | 741.47 | -8.7 | 1.13 | -79.93 | -20.98 | 0.78 | 168.97 | -45.07 | 8.22 | 15.77 | 77.54 | 69 | 0.0 | 0.0 | 1.69 | -64.64 | -20.28 |
| 25Q2 (5) | 3.57 | -7.51 | -11.63 | 2.03 | -5.58 | -8.14 | 1.26 | 121.05 | 72.6 | 0.08 | 33.33 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.09 | 0 | 0 | 0 | 0 | 0 | -0.41 | -783.33 | -783.33 | 3.69 | 2975.0 | 2535.71 | 3.97 | 215.08 | 217.6 | 3.89 | 285.15 | 289.0 | 0.09 | -64.0 | -64.0 | 2.17 | -89.15 | -89.15 | 5.63 | 285.62 | 290.97 | 0.29 | -77.52 | -76.8 | 7.10 | 386.3 | 121.87 | 69 | 0.0 | 0.0 | 4.78 | 123.36 | 119.27 |
| 25Q1 (4) | 3.86 | -15.16 | 0.0 | 2.15 | -14.34 | 0.0 | 0.57 | -38.71 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 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 | 0.06 | -66.67 | 0.0 | 0.12 | -53.85 | 0.0 | 1.26 | -7.35 | 0.0 | 1.01 | -7.34 | 0.0 | 0.25 | -7.41 | 0.0 | 20.00 | 0.0 | 0.0 | 1.46 | -7.59 | 0.0 | 1.29 | 7.5 | 0.0 | 1.46 | -76.49 | 0.0 | 69 | 0.0 | 0.0 | 2.14 | -4.04 | 0.0 |
| 24Q4 (3) | 4.55 | 6.06 | 0.0 | 2.51 | 2.87 | 0.0 | 0.93 | 50.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 400.0 | 0.0 | 0.26 | 2500.0 | 0.0 | 1.36 | 9.68 | 0.0 | 1.09 | 10.1 | 0.0 | 0.27 | 8.0 | 0.0 | 20.00 | 0.0 | 0.0 | 1.58 | 10.49 | 0.0 | 1.20 | -15.49 | 0.0 | 6.21 | 34.13 | 0.0 | 69 | 0.0 | 0.0 | 2.23 | 5.19 | 0.0 |
| 24Q3 (2) | 4.29 | 6.19 | 0.0 | 2.44 | 10.41 | 0.0 | 0.62 | -15.07 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -200.0 | 0.0 | 0.01 | -92.86 | 0.0 | 1.24 | -0.8 | 0.0 | 0.99 | -1.0 | 0.0 | 0.25 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 1.43 | -0.69 | 0.0 | 1.42 | 13.6 | 0.0 | 4.63 | 44.69 | 0.0 | 69 | 0.0 | 0.0 | 2.12 | -2.75 | 0.0 |
| 24Q2 (1) | 4.04 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.07 | 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 | 0.06 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 3.20 | 0.0 | 0.0 | 69 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 |