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) | 10.55 | 29.29 | 5.26 | 27.36 | 2.41 | 6.64 | 0.29 | 141.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 1.64 | 3.49 | 47.26 | 2.72 | 38.78 | 0.77 | 83.33 | 22.03 | 25.53 | 3.17 | 34.32 | 2.62 | 55.03 | 0.00 | 0 | 80 | 0.0 | 3.85 | 46.95 |
| 2024 (4) | 8.16 | -24.02 | 4.13 | -26.25 | 2.26 | -3.42 | 0.12 | -36.84 | 0.05 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0.61 | 306.67 | 2.37 | -19.39 | 1.96 | -21.29 | 0.42 | -6.67 | 17.55 | 15.46 | 2.36 | -24.12 | 1.69 | -42.12 | 0.00 | 0 | 80 | 0.0 | 2.62 | -17.09 |
| 2023 (3) | 10.74 | 98.15 | 5.6 | 107.41 | 2.34 | 20.0 | 0.19 | 171.43 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.07 | 0 | 0.15 | -68.09 | 2.94 | 137.1 | 2.49 | 122.32 | 0.45 | 275.0 | 15.20 | 56.54 | 3.11 | 122.14 | 2.92 | 260.49 | 0.00 | 0 | 80 | 0.0 | 3.16 | 114.97 |
| 2022 (2) | 5.42 | -58.18 | 2.7 | -54.62 | 1.95 | -17.37 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 0 | 0.47 | 422.22 | 1.24 | -73.89 | 1.12 | -72.07 | 0.12 | -83.56 | 9.71 | -37.19 | 1.40 | -71.89 | 0.81 | -83.47 | 0.00 | 0 | 80 | 0.0 | 1.47 | -70.48 |
| 2021 (1) | 12.96 | 21.01 | 5.95 | 5.31 | 2.36 | 1.29 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | -0.15 | 0 | 0.09 | 350.0 | 4.75 | 72.1 | 4.01 | 67.08 | 0.73 | 102.78 | 15.46 | 18.2 | 4.98 | 50.45 | 4.90 | 64.43 | 0.00 | 0 | 80 | 11.11 | 4.98 | 64.36 |
| 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) | 1.31 | -45.64 | -33.16 | 0.72 | -45.45 | -20.88 | 0.57 | -12.31 | 5.56 | 0.11 | -8.33 | 1000.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.22 | -33.33 | 22.22 | 0.24 | -68.83 | -65.22 | 0.15 | -75.41 | -70.59 | 0.09 | -43.75 | -50.0 | 36.32 | 75.97 | 42.1 | 0.19 | -75.32 | -70.31 | -0.09 | -125.71 | -121.95 | 0.19 | -94.44 | -70.31 | 80 | 0.0 | 0.0 | 0.33 | -62.07 | -57.14 |
| 25Q4 (7) | 2.41 | -20.2 | 59.6 | 1.32 | -14.29 | 76.0 | 0.65 | 1.56 | 14.04 | 0.12 | -7.69 | 500.0 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -22.22 | -12.5 | 0.33 | 3.12 | 106.25 | 0.77 | -33.04 | 120.0 | 0.61 | -31.46 | 117.86 | 0.16 | -38.46 | 100.0 | 20.64 | -8.95 | -3.28 | 0.77 | -31.25 | 120.0 | 0.35 | -50.7 | 133.33 | 3.42 | 29.06 | 39.59 | 80 | 0.0 | 0.0 | 0.87 | -29.84 | 102.33 |
| 25Q3 (6) | 3.02 | -4.73 | 38.53 | 1.54 | 3.36 | 32.76 | 0.64 | 8.47 | 14.29 | 0.13 | 333.33 | 1200.0 | 0.04 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 125.71 | 228.57 | 0.32 | 252.38 | 966.67 | 1.15 | 30.68 | 134.69 | 0.89 | 25.35 | 117.07 | 0.26 | 52.94 | 271.43 | 22.67 | 15.25 | 51.84 | 1.12 | 25.84 | 115.38 | 0.71 | -38.26 | 51.06 | 2.65 | 72.08 | 26.19 | 80 | 0.0 | 0.0 | 1.24 | 27.84 | 125.45 |
| 25Q2 (5) | 3.17 | 61.73 | 34.32 | 1.49 | 63.74 | 27.35 | 0.59 | 9.26 | 7.27 | 0.03 | 200.0 | -25.0 | 0.04 | 33.33 | 300.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | -975.0 | -1266.67 | -0.21 | -216.67 | -240.0 | 0.88 | 27.54 | 11.39 | 0.71 | 39.22 | 10.94 | 0.17 | -5.56 | 13.33 | 19.67 | -23.04 | 2.29 | 0.89 | 39.06 | 11.25 | 1.15 | 180.49 | 88.52 | 1.54 | 140.62 | -2.53 | 80 | 0.0 | 0.0 | 0.97 | 25.97 | 14.12 |
| 25Q1 (4) | 1.96 | 29.8 | 0.0 | 0.91 | 21.33 | 0.0 | 0.54 | -5.26 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | 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 | 0 | 0 | 0.0 | 0.04 | -50.0 | 0.0 | 0.18 | 12.5 | 0.0 | 0.69 | 97.14 | 0.0 | 0.51 | 82.14 | 0.0 | 0.18 | 125.0 | 0.0 | 25.56 | 19.78 | 0.0 | 0.64 | 82.86 | 0.0 | 0.41 | 173.33 | 0.0 | 0.64 | -73.88 | 0.0 | 80 | 0.0 | 0.0 | 0.77 | 79.07 | 0.0 |
| 24Q4 (3) | 1.51 | -30.73 | 0.0 | 0.75 | -35.34 | 0.0 | 0.57 | 1.79 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 214.29 | 0.0 | 0.16 | 433.33 | 0.0 | 0.35 | -28.57 | 0.0 | 0.28 | -31.71 | 0.0 | 0.08 | 14.29 | 0.0 | 21.34 | 42.93 | 0.0 | 0.35 | -32.69 | 0.0 | 0.15 | -68.09 | 0.0 | 2.45 | 16.67 | 0.0 | 80 | 0.0 | 0.0 | 0.43 | -21.82 | 0.0 |
| 24Q3 (2) | 2.18 | -7.63 | 0.0 | 1.16 | -0.85 | 0.0 | 0.56 | 1.82 | 0.0 | 0.01 | -75.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -333.33 | 0.0 | 0.03 | -80.0 | 0.0 | 0.49 | -37.97 | 0.0 | 0.41 | -35.94 | 0.0 | 0.07 | -53.33 | 0.0 | 14.93 | -22.36 | 0.0 | 0.52 | -35.0 | 0.0 | 0.47 | -22.95 | 0.0 | 2.10 | 32.91 | 0.0 | 80 | 0.0 | 0.0 | 0.55 | -35.29 | 0.0 |
| 24Q2 (1) | 2.36 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 19.23 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 |