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) | 14.33 | -69.38 | 9.72 | -69.7 | 2.78 | -49.36 | 0.13 | -43.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 0 | 2.42 | -73.44 | 2.03 | -70.15 | 0.33 | -85.33 | 13.66 | -44.58 | 0.58 | -69.79 | 0.41 | -79.08 | 0.00 | 0 | 352 | 0.0 | 2.74 | -71.01 |
| 2024 (4) | 46.8 | 10.33 | 32.08 | 6.86 | 5.49 | 11.13 | 0.23 | 15.0 | 0.94 | -17.54 | 0.01 | -50.0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0 | -0.11 | 0 | 9.11 | 25.66 | 6.8 | -0.58 | 2.25 | 177.78 | 24.65 | 120.68 | 1.92 | -0.52 | 1.96 | -2.0 | 0.00 | 0 | 352 | 0.0 | 9.45 | 19.62 |
| 2023 (3) | 42.42 | 45.87 | 30.02 | 28.35 | 4.94 | 28.98 | 0.2 | 185.71 | 1.14 | 31.03 | 0.02 | 100.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0 | -0.15 | 0 | -0.05 | 0 | -0.21 | 0 | 7.25 | 281.58 | 6.84 | 242.0 | 0.81 | 153.12 | 11.17 | -33.83 | 1.93 | 238.6 | 2.00 | 257.14 | 0.00 | 0 | 352 | 0.0 | 7.9 | 218.55 |
| 2022 (2) | 29.08 | 185.94 | 23.39 | 201.03 | 3.83 | 79.81 | 0.07 | 600.0 | 0.87 | 70.59 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0.04 | -85.71 | 1.9 | 245.45 | 2.0 | 129.89 | 0.32 | 128.57 | 16.88 | -33.33 | 0.57 | 128.0 | 0.56 | 229.41 | 0.00 | 0 | 352 | 0.0 | 2.48 | 169.57 |
| 2021 (1) | 10.17 | -68.38 | 7.77 | -71.33 | 2.13 | -38.44 | 0.01 | -50.0 | 0.51 | -1.92 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.28 | 366.67 | 0.55 | -66.87 | 0.87 | -38.3 | 0.14 | -39.13 | 25.32 | 80.73 | 0.25 | -37.5 | 0.17 | -55.26 | 0.00 | 0 | 352 | 0.0 | 0.92 | -54.68 |
| 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) | 5.09 | 10.65 | 102.79 | 3.8 | 42.86 | 119.65 | 0.68 | -23.6 | 11.48 | 0.02 | -33.33 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.02 | -118.18 | -112.5 | 0.58 | -49.57 | 75.76 | 0.44 | -62.71 | 91.3 | 0.13 | 285.71 | 62.5 | 22.56 | 0 | -12.52 | 0.12 | -63.64 | 71.43 | 0.13 | -56.67 | 550.0 | 0.12 | -79.31 | 71.43 | 352 | 0.0 | 0.0 | 0.66 | -46.34 | 65.0 |
| 25Q4 (7) | 4.6 | 44.65 | -83.67 | 2.66 | 16.67 | -85.32 | 0.89 | 39.06 | -70.63 | 0.03 | 50.0 | -40.0 | 0.26 | 13.04 | 13.04 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | -100.0 | 0.11 | 0.0 | 126.83 | 1.15 | 210.81 | -82.58 | 1.18 | 353.85 | -77.39 | -0.07 | -163.64 | -105.19 | 0.00 | -100.0 | -100.0 | 0.33 | 371.43 | -77.7 | 0.30 | 650.0 | -81.25 | 0.58 | 141.67 | -69.95 | 352 | 0.0 | 0.0 | 1.23 | 173.33 | -81.59 |
| 25Q3 (6) | 3.18 | -21.48 | -37.4 | 2.28 | -25.25 | -40.0 | 0.64 | 1.59 | -14.67 | 0.02 | -50.0 | -50.0 | 0.23 | 9.52 | -4.17 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.04 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.11 | -47.62 | 120.0 | 0.37 | -36.21 | -37.29 | 0.26 | -29.73 | -42.22 | 0.11 | -47.62 | -8.33 | 30.47 | -14.98 | 55.38 | 0.07 | -30.0 | -46.15 | 0.04 | -20.0 | -63.64 | 0.24 | 41.18 | -46.67 | 352 | 0.0 | 0.0 | 0.45 | -31.82 | -33.82 |
| 25Q2 (5) | 4.05 | 61.35 | 56.37 | 3.05 | 76.3 | 46.63 | 0.63 | 3.28 | 31.25 | 0.04 | 0.0 | -42.86 | 0.21 | 0.0 | -8.7 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.21 | 31.25 | 362.5 | 0.58 | 75.76 | 1260.0 | 0.37 | 60.87 | 186.05 | 0.21 | 162.5 | -43.24 | 35.84 | 38.97 | 0 | 0.10 | 42.86 | 183.33 | 0.05 | 150.0 | 150.0 | 0.17 | 142.86 | -46.88 | 352 | 0.0 | 0.0 | 0.66 | 65.0 | 2100.0 |
| 25Q1 (4) | 2.51 | -91.09 | 0.0 | 1.73 | -90.45 | 0.0 | 0.61 | -79.87 | 0.0 | 0.04 | -20.0 | 0.0 | 0.21 | -8.7 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.16 | 139.02 | 0.0 | 0.33 | -95.0 | 0.0 | 0.23 | -95.59 | 0.0 | 0.08 | -94.07 | 0.0 | 25.79 | 26.11 | 0.0 | 0.07 | -95.27 | 0.0 | 0.02 | -98.75 | 0.0 | 0.07 | -96.37 | 0.0 | 352 | 0.0 | 0.0 | 0.4 | -94.01 | 0.0 |
| 24Q4 (3) | 28.17 | 454.53 | 0.0 | 18.12 | 376.84 | 0.0 | 3.03 | 304.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.23 | -4.17 | 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 | 0.02 | 150.0 | 0.0 | -0.41 | -920.0 | 0.0 | 6.6 | 1018.64 | 0.0 | 5.22 | 1060.0 | 0.0 | 1.35 | 1025.0 | 0.0 | 20.45 | 4.28 | 0.0 | 1.48 | 1038.46 | 0.0 | 1.60 | 1354.55 | 0.0 | 1.93 | 328.89 | 0.0 | 352 | 0.0 | 0.0 | 6.68 | 882.35 | 0.0 |
| 24Q3 (2) | 5.08 | 96.14 | 0.0 | 3.8 | 82.69 | 0.0 | 0.75 | 56.25 | 0.0 | 0.04 | -42.86 | 0.0 | 0.24 | 4.35 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -180.0 | 0.0 | 0.05 | 162.5 | 0.0 | 0.59 | 1280.0 | 0.0 | 0.45 | 204.65 | 0.0 | 0.12 | -67.57 | 0.0 | 19.61 | 0 | 0.0 | 0.13 | 208.33 | 0.0 | 0.11 | 210.0 | 0.0 | 0.45 | 40.62 | 0.0 | 352 | 0.0 | 0.0 | 0.68 | 2166.67 | 0.0 |
| 24Q2 (1) | 2.59 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.23 | 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 | 0.05 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 352 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |