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) | 28.87 | 1.19 | 20.06 | 2.61 | 3.67 | 3.09 | 0.36 | 227.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | -54.64 | 5.59 | -12.52 | 4.34 | -12.32 | 1.21 | -11.68 | 21.68 | 1.07 | 7.31 | -12.03 | 6.61 | -2.07 | 0.00 | 0 | 59 | 0.0 | 6.42 | -10.71 |
| 2024 (4) | 28.53 | -4.55 | 19.55 | -6.41 | 3.56 | 11.25 | 0.11 | 10.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.61 | 771.43 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.97 | 1112.5 | 6.39 | 8.49 | 4.95 | 7.38 | 1.37 | 12.3 | 21.45 | 3.47 | 8.31 | 7.36 | 6.75 | -12.11 | 0.00 | 0 | 59 | 0.0 | 7.19 | 10.79 |
| 2023 (3) | 29.89 | 10.38 | 20.89 | -2.84 | 3.2 | 9.59 | 0.1 | 11.11 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.07 | -56.25 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.08 | -80.0 | 5.89 | 93.11 | 4.61 | 102.19 | 1.22 | 74.29 | 20.73 | -9.67 | 7.74 | 102.09 | 7.68 | 140.75 | 0.00 | 0 | 59 | 0.0 | 6.49 | 80.28 |
| 2022 (2) | 27.08 | -3.56 | 21.5 | -1.92 | 2.92 | -1.35 | 0.09 | 12.5 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.16 | 77.78 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.4 | -91.75 | 3.05 | -62.3 | 2.28 | -64.26 | 0.7 | -57.58 | 22.95 | 12.67 | 3.83 | -64.27 | 3.19 | 23.17 | 0.00 | 0 | 59 | 0.0 | 3.6 | -58.24 |
| 2021 (1) | 28.08 | -5.65 | 21.92 | -4.49 | 2.96 | -5.13 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -10.0 | 0.02 | 100.0 | 0 | 0 | 4.97 | 0 | -0.06 | 0 | 4.85 | 850.98 | 8.09 | 91.71 | 6.38 | 97.52 | 1.65 | 79.35 | 20.37 | -6.9 | 10.72 | 98.52 | 2.59 | -43.82 | 0.00 | 0 | 59 | 0.0 | 8.62 | 82.24 |
| 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) | 7.28 | 35.32 | -4.59 | 4.66 | 16.21 | -2.51 | 0.84 | -14.29 | -2.33 | 0.13 | -13.33 | 333.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.29 | -50.0 | 123.08 | 2.07 | 115.62 | -1.9 | 1.52 | 97.4 | -8.43 | 0.41 | 127.78 | -2.38 | 20.01 | 4.16 | -0.35 | 2.59 | 97.71 | -8.48 | 2.08 | 550.0 | -19.69 | 2.59 | -65.0 | -8.48 | 59 | 0.0 | 0.0 | 2.28 | 96.55 | -1.72 |
| 25Q4 (7) | 5.38 | -34.23 | -16.59 | 4.01 | -32.49 | -7.18 | 0.98 | 2.08 | 0.0 | 0.15 | 50.0 | 275.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.42 | -28.81 | 366.67 | 0.58 | -18.31 | 241.18 | 0.96 | -51.52 | -27.27 | 0.77 | -50.64 | -22.22 | 0.18 | -56.1 | -37.93 | 19.21 | -7.06 | -12.32 | 1.31 | -50.75 | -22.49 | 0.32 | -77.78 | -76.98 | 7.40 | 21.71 | -12.32 | 59 | 0.0 | 0.0 | 1.16 | -47.03 | -24.18 |
| 25Q3 (6) | 8.18 | 6.37 | 13.14 | 5.94 | 11.44 | 8.99 | 0.96 | 12.94 | 11.63 | 0.1 | 25.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 153.64 | 690.0 | 0.71 | 173.2 | 1114.29 | 1.98 | 266.67 | 130.23 | 1.56 | 345.71 | 126.09 | 0.41 | 105.0 | 141.18 | 20.67 | -42.54 | 4.76 | 2.66 | 350.85 | 125.42 | 1.44 | -35.71 | 11.63 | 6.08 | 77.78 | -9.93 | 59 | 0.0 | 0.0 | 2.19 | 192.0 | 106.6 |
| 25Q2 (5) | 7.69 | 0.79 | 5.78 | 5.33 | 11.51 | 10.81 | 0.85 | -1.16 | -7.61 | 0.08 | 166.67 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | -93.44 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.1 | -1322.22 | -1933.33 | -0.97 | -846.15 | -236.62 | 0.54 | -74.41 | -76.0 | 0.35 | -78.92 | -79.41 | 0.2 | -52.38 | -62.96 | 35.97 | 79.13 | 49.32 | 0.59 | -79.15 | -79.66 | 2.24 | -13.51 | 33.33 | 3.42 | 20.85 | -38.6 | 59 | 0.0 | 0.0 | 0.75 | -67.67 | -69.39 |
| 25Q1 (4) | 7.63 | 18.29 | 0.0 | 4.78 | 10.65 | 0.0 | 0.86 | -12.24 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.13 | -23.53 | 0.0 | 2.11 | 59.85 | 0.0 | 1.66 | 67.68 | 0.0 | 0.42 | 44.83 | 0.0 | 20.08 | -8.35 | 0.0 | 2.83 | 67.46 | 0.0 | 2.59 | 86.33 | 0.0 | 2.83 | -66.47 | 0.0 | 59 | 0.0 | 0.0 | 2.32 | 51.63 | 0.0 |
| 24Q4 (3) | 6.45 | -10.79 | 0.0 | 4.32 | -20.73 | 0.0 | 0.98 | 13.95 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 190.0 | 0.0 | 0.17 | 342.86 | 0.0 | 1.32 | 53.49 | 0.0 | 0.99 | 43.48 | 0.0 | 0.29 | 70.59 | 0.0 | 21.91 | 11.05 | 0.0 | 1.69 | 43.22 | 0.0 | 1.39 | 7.75 | 0.0 | 8.44 | 25.04 | 0.0 | 59 | 0.0 | 0.0 | 1.53 | 44.34 | 0.0 |
| 24Q3 (2) | 7.23 | -0.55 | 0.0 | 5.45 | 13.31 | 0.0 | 0.86 | -6.52 | 0.0 | 0.02 | -50.0 | 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 | 0 | 0.0 | -0.1 | -266.67 | 0.0 | -0.07 | -109.86 | 0.0 | 0.86 | -61.78 | 0.0 | 0.69 | -59.41 | 0.0 | 0.17 | -68.52 | 0.0 | 19.73 | -18.1 | 0.0 | 1.18 | -59.31 | 0.0 | 1.29 | -23.21 | 0.0 | 6.75 | 21.18 | 0.0 | 59 | 0.0 | 0.0 | 1.06 | -56.73 | 0.0 |
| 24Q2 (1) | 7.27 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 | 0.92 | 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 | 0.61 | 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 | 0.71 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 24.09 | 0.0 | 0.0 | 2.90 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 5.57 | 0.0 | 0.0 | 59 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 |