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) | 9.3 | 9.03 | 4.35 | 4.32 | 2.37 | 8.22 | 0.26 | 4.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -47.22 | 2.76 | 9.09 | 2.32 | 7.91 | 0.45 | 18.42 | 16.26 | 8.54 | 3.63 | 7.08 | 3.38 | 19.01 | 0.00 | 0 | 63 | 0.0 | 3.11 | 8.74 |
| 2024 (4) | 8.53 | -3.94 | 4.17 | 0.97 | 2.19 | -3.1 | 0.25 | 4.17 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.36 | 71.43 | 2.53 | -5.95 | 2.15 | -6.52 | 0.38 | -2.56 | 14.98 | 3.52 | 3.39 | -6.87 | 2.84 | -14.46 | 0.00 | 0 | 63 | 0.0 | 2.86 | -5.92 |
| 2023 (3) | 8.88 | -33.48 | 4.13 | -27.67 | 2.26 | -21.53 | 0.24 | 140.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.21 | -25.0 | 2.69 | -46.63 | 2.3 | -44.71 | 0.39 | -55.68 | 14.47 | -17.46 | 3.64 | -44.34 | 3.32 | -46.1 | 0.00 | 0 | 63 | 1.61 | 3.04 | -42.64 |
| 2022 (2) | 13.35 | 1.29 | 5.71 | 1.24 | 2.88 | -3.03 | 0.1 | 150.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.28 | 211.11 | 5.04 | 7.92 | 4.16 | 8.33 | 0.88 | 6.02 | 17.53 | -0.96 | 6.54 | 3.81 | 6.16 | 3.53 | 0.00 | 0 | 62 | 1.64 | 5.3 | 7.07 |
| 2021 (1) | 13.18 | 81.79 | 5.64 | 65.88 | 2.97 | 50.0 | 0.04 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.09 | 350.0 | 4.67 | 147.09 | 3.84 | 141.51 | 0.83 | 176.67 | 17.70 | 11.32 | 6.30 | 110.0 | 5.95 | 138.96 | 0.00 | 0 | 61 | 17.31 | 4.95 | 137.98 |
| 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) | 2.42 | 11.52 | -5.1 | 1.11 | 11.0 | -4.31 | 0.67 | 9.84 | 8.06 | 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 | -100.0 | -100.0 | 0.09 | -10.0 | 12.5 | 0.74 | 12.12 | -12.94 | 0.62 | 10.71 | -12.68 | 0.12 | 20.0 | -14.29 | 16.51 | 8.05 | 0.98 | 0.97 | 8.99 | -14.16 | 0.84 | 15.07 | -16.0 | 0.97 | -73.57 | -14.16 | 63 | 0.0 | 0.0 | 0.82 | 9.33 | -12.77 |
| 25Q4 (7) | 2.17 | -4.41 | -0.91 | 1.0 | -3.85 | -3.85 | 0.61 | 0.0 | 8.93 | 0.07 | 16.67 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | -25.0 | 0.1 | -16.67 | -9.09 | 0.66 | -10.81 | -5.71 | 0.56 | -9.68 | -8.2 | 0.1 | -16.67 | 11.11 | 15.28 | -8.06 | 15.93 | 0.89 | -9.18 | -8.25 | 0.73 | -7.59 | -7.59 | 3.67 | 32.01 | 7.31 | 63 | 0.0 | 0.0 | 0.75 | -8.54 | -5.06 |
| 25Q3 (6) | 2.27 | -1.3 | 16.41 | 1.04 | -8.77 | 4.0 | 0.61 | 15.09 | 19.61 | 0.06 | 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 | 0.05 | 127.78 | 350.0 | 0.12 | 200.0 | 200.0 | 0.74 | 45.1 | 54.17 | 0.62 | 44.19 | 51.22 | 0.12 | 33.33 | 71.43 | 16.62 | -1.25 | 11.54 | 0.98 | 46.27 | 48.48 | 0.79 | -9.2 | 33.9 | 2.78 | 53.59 | 13.01 | 63 | 0.0 | 0.0 | 0.82 | 36.67 | 43.86 |
| 25Q2 (5) | 2.3 | -9.8 | -3.36 | 1.14 | -1.72 | 0.88 | 0.53 | -14.52 | -8.62 | 0.06 | -14.29 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -1000.0 | -1000.0 | -0.12 | -250.0 | -233.33 | 0.51 | -40.0 | -32.89 | 0.43 | -39.44 | -32.81 | 0.09 | -35.71 | -25.0 | 16.83 | 2.94 | 4.99 | 0.67 | -40.71 | -33.66 | 0.87 | -13.0 | 0.0 | 1.81 | 60.18 | 0.56 | 63 | 0.0 | 0.0 | 0.6 | -36.17 | -28.57 |
| 25Q1 (4) | 2.55 | 16.44 | 0.0 | 1.16 | 11.54 | 0.0 | 0.62 | 10.71 | 0.0 | 0.07 | 16.67 | 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 | 0.02 | -50.0 | 0.0 | 0.08 | -27.27 | 0.0 | 0.85 | 21.43 | 0.0 | 0.71 | 16.39 | 0.0 | 0.14 | 55.56 | 0.0 | 16.35 | 24.05 | 0.0 | 1.13 | 16.49 | 0.0 | 1.00 | 26.58 | 0.0 | 1.13 | -66.96 | 0.0 | 63 | 0.0 | 0.0 | 0.94 | 18.99 | 0.0 |
| 24Q4 (3) | 2.19 | 12.31 | 0.0 | 1.04 | 4.0 | 0.0 | 0.56 | 9.8 | 0.0 | 0.06 | 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 | 0.04 | 300.0 | 0.0 | 0.11 | 175.0 | 0.0 | 0.7 | 45.83 | 0.0 | 0.61 | 48.78 | 0.0 | 0.09 | 28.57 | 0.0 | 13.18 | -11.54 | 0.0 | 0.97 | 46.97 | 0.0 | 0.79 | 33.9 | 0.0 | 3.42 | 39.02 | 0.0 | 63 | 0.0 | 0.0 | 0.79 | 38.6 | 0.0 |
| 24Q3 (2) | 1.95 | -18.07 | 0.0 | 1.0 | -11.5 | 0.0 | 0.51 | -12.07 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.48 | -36.84 | 0.0 | 0.41 | -35.94 | 0.0 | 0.07 | -41.67 | 0.0 | 14.90 | -7.05 | 0.0 | 0.66 | -34.65 | 0.0 | 0.59 | -32.18 | 0.0 | 2.46 | 36.67 | 0.0 | 63 | 0.0 | 0.0 | 0.57 | -32.14 | 0.0 |
| 24Q2 (1) | 2.38 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.58 | 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 | 0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 16.03 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 63 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 |