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) | 48.43 | 11.44 | 35.37 | 13.04 | 9.56 | 12.87 | 0.07 | -46.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | -57.14 | 4.16 | -20.46 | 3.67 | -23.86 | 0.81 | 47.27 | 19.50 | 86.25 | 4.77 | -25.93 | 3.50 | -8.14 | 0.00 | 0 | 76 | 2.7 | 13.67 | 0.59 |
| 2024 (4) | 43.46 | 14.01 | 31.29 | 11.99 | 8.47 | 18.63 | 0.13 | 44.44 | 0.6 | 3.45 | 0.09 | 0.0 | 0.16 | -40.74 | 0 | 0 | 0.4 | 233.33 | 0.05 | -37.5 | 0.99 | 0 | 0.17 | 0 | 1.54 | 250.0 | 5.23 | 50.72 | 4.82 | 24.87 | 0.55 | 61.76 | 10.47 | 8.27 | 6.44 | 27.27 | 3.81 | -4.27 | 0.00 | 0 | 74 | -1.33 | 13.59 | 14.49 |
| 2023 (3) | 38.12 | 1.84 | 27.94 | 2.46 | 7.14 | 4.85 | 0.09 | 200.0 | 0.58 | 38.1 | 0.09 | -10.0 | 0.27 | 3.85 | 0 | 0 | 0.12 | -20.0 | 0.08 | -81.82 | 0 | 0 | -0.06 | 0 | 0.44 | -66.92 | 3.47 | -25.85 | 3.86 | -4.69 | 0.34 | -58.54 | 9.67 | -44.52 | 5.06 | -4.53 | 3.98 | 25.95 | 0.00 | 0 | 75 | -1.32 | 11.87 | -10.55 |
| 2022 (2) | 37.43 | 16.46 | 27.27 | 13.06 | 6.81 | 11.09 | 0.03 | 50.0 | 0.42 | 50.0 | 0.1 | -9.09 | 0.26 | -7.14 | 0 | 0 | 0.15 | 66.67 | 0.44 | 1366.67 | 0 | 0 | 0.08 | 0 | 1.33 | 454.17 | 4.68 | 120.75 | 4.05 | 125.0 | 0.82 | -7.87 | 17.43 | -58.46 | 5.30 | 163.68 | 3.16 | 74.59 | 0.00 | 0 | 76 | -14.61 | 13.27 | 22.19 |
| 2021 (1) | 32.14 | 5.62 | 24.12 | 9.44 | 6.13 | 0.16 | 0.02 | -60.0 | 0.28 | -50.0 | 0.11 | -8.33 | 0.28 | -3.45 | 0 | 0 | 0.09 | -77.5 | 0.03 | 0 | 0.13 | 30.0 | -0.02 | 0 | 0.24 | -20.0 | 2.12 | -17.51 | 1.8 | -31.3 | 0.89 | 229.63 | 41.96 | 295.85 | 2.01 | -27.96 | 1.81 | -32.96 | 0.00 | 0 | 89 | -5.32 | 10.86 | -4.49 |
| 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) | 10.83 | -12.02 | -4.24 | 8.96 | -2.18 | 15.02 | 2.61 | 0.38 | 12.99 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.54 | 1394.12 | 4980.0 | 1.8 | 150.0 | 41.73 | 1.77 | 221.82 | 40.48 | 0.1 | -60.0 | 0.0 | 5.41 | -84.47 | -33.37 | 2.05 | 184.72 | 20.59 | -0.90 | -304.55 | -163.83 | 2.05 | -57.38 | 20.59 | 86 | 13.16 | 16.22 | 4.34 | 31.91 | 26.16 |
| 25Q4 (7) | 12.31 | -3.53 | 11.2 | 9.16 | -4.98 | 14.21 | 2.6 | 14.04 | 14.04 | 0.03 | 200.0 | 0.0 | 0.16 | -11.11 | 6.67 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.03 | -72.73 | -84.21 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | -45.45 | 0.17 | 41.67 | -51.43 | 0.72 | -25.0 | -35.71 | 0.55 | -25.68 | -39.56 | 0.25 | 0.0 | 25.0 | 34.84 | 31.08 | 95.07 | 0.72 | -28.0 | -40.98 | 0.44 | -38.89 | -32.31 | 4.81 | 14.52 | -26.0 | 76 | 2.7 | 2.7 | 3.29 | -4.64 | 1.86 |
| 25Q3 (6) | 12.76 | 5.98 | 14.34 | 9.64 | 9.79 | 23.43 | 2.28 | -4.2 | 5.56 | 0.01 | -50.0 | -80.0 | 0.18 | 12.5 | 12.5 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0.11 | 266.67 | 175.0 | -0.01 | -103.12 | -120.0 | 0 | 0 | 0 | 0.02 | 140.0 | 128.57 | 0.12 | -62.5 | 250.0 | 0.96 | -20.0 | -12.73 | 0.74 | -33.33 | -12.94 | 0.25 | 25.0 | 0.0 | 26.58 | 59.64 | 19.62 | 1.00 | -33.33 | -13.04 | 0.72 | -21.74 | -33.33 | 4.20 | 31.25 | -20.45 | 74 | 0.0 | 0.0 | 3.45 | -1.15 | 7.48 |
| 25Q2 (5) | 12.04 | 6.45 | 14.34 | 8.78 | 12.71 | 15.53 | 2.38 | 3.03 | 11.21 | 0.02 | 100.0 | -33.33 | 0.16 | 6.67 | 14.29 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | -76.92 | 0.32 | 300.0 | 0 | 0 | 0 | -100.0 | -0.05 | -350.0 | -225.0 | 0.32 | 540.0 | -72.88 | 1.2 | -5.51 | -39.09 | 1.11 | -11.9 | -35.47 | 0.2 | 100.0 | -25.93 | 16.65 | 105.05 | 22.88 | 1.50 | -11.76 | -35.62 | 0.92 | -34.75 | 46.03 | 3.20 | 88.24 | -22.52 | 74 | 0.0 | 0.0 | 3.49 | 1.45 | -13.18 |
| 25Q1 (4) | 11.31 | 2.17 | 0.0 | 7.79 | -2.87 | 0.0 | 2.31 | 1.32 | 0.0 | 0.01 | -66.67 | 0.0 | 0.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -84.21 | 0.0 | 0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -81.82 | 0.0 | 0.05 | -85.71 | 0.0 | 1.27 | 13.39 | 0.0 | 1.26 | 38.46 | 0.0 | 0.1 | -50.0 | 0.0 | 8.12 | -54.54 | 0.0 | 1.70 | 39.34 | 0.0 | 1.41 | 116.92 | 0.0 | 1.70 | -73.85 | 0.0 | 74 | 0.0 | 0.0 | 3.44 | 6.5 | 0.0 |
| 24Q4 (3) | 11.07 | -0.81 | 0.0 | 8.02 | 2.69 | 0.0 | 2.28 | 5.56 | 0.0 | 0.03 | -40.0 | 0.0 | 0.15 | -6.25 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 375.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 257.14 | 0.0 | 0.35 | 537.5 | 0.0 | 1.12 | 1.82 | 0.0 | 0.91 | 7.06 | 0.0 | 0.2 | -20.0 | 0.0 | 17.86 | -19.62 | 0.0 | 1.22 | 6.09 | 0.0 | 0.65 | -39.81 | 0.0 | 6.50 | 23.11 | 0.0 | 74 | 0.0 | 0.0 | 3.23 | 0.62 | 0.0 |
| 24Q3 (2) | 11.16 | 5.98 | 0.0 | 7.81 | 2.76 | 0.0 | 2.16 | 0.93 | 0.0 | 0.05 | 66.67 | 0.0 | 0.16 | 14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -69.23 | 0.0 | 0.05 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.07 | -275.0 | 0.0 | -0.08 | -106.78 | 0.0 | 1.1 | -44.16 | 0.0 | 0.85 | -50.58 | 0.0 | 0.25 | -7.41 | 0.0 | 22.22 | 63.99 | 0.0 | 1.15 | -50.64 | 0.0 | 1.08 | 71.43 | 0.0 | 5.28 | 27.85 | 0.0 | 74 | 0.0 | 0.0 | 3.21 | -20.15 | 0.0 |
| 24Q2 (1) | 10.53 | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 13.55 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 4.13 | 0.0 | 0.0 | 74 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 |