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) | 27.06 | 9.64 | 19.59 | 9.08 | 4.23 | -4.73 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.27 | 0 | 1.98 | -18.85 | 1.49 | -25.87 | 0.45 | 12.5 | 22.50 | 35.95 | 1.64 | -33.06 | 3.07 | 49.03 | 0.00 | 0 | 90 | 11.11 | 2.48 | -12.68 |
| 2024 (4) | 24.68 | 0.12 | 17.96 | -1.37 | 4.44 | 17.46 | 0.11 | 37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | -0.01 | 0 | 0.02 | 0 | 0.16 | -15.79 | 2.44 | -14.39 | 2.01 | -4.29 | 0.4 | -46.67 | 16.55 | -37.1 | 2.45 | -15.52 | 2.06 | -2.83 | 0.00 | 0 | 81 | 14.08 | 2.84 | -9.55 |
| 2023 (3) | 24.65 | -5.66 | 18.21 | 0.89 | 3.78 | -12.7 | 0.08 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.19 | -89.62 | 2.85 | -48.92 | 2.1 | -51.5 | 0.75 | -39.52 | 26.31 | 17.98 | 2.90 | -57.66 | 2.12 | -23.74 | 0.00 | 0 | 71 | 16.39 | 3.14 | -45.96 |
| 2022 (2) | 26.13 | -8.6 | 18.05 | -10.38 | 4.33 | 9.34 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 1.49 | 0 | 1.83 | 0 | 5.58 | 24.55 | 4.33 | 22.32 | 1.24 | 31.91 | 22.30 | 6.55 | 6.85 | 20.81 | 2.78 | -29.44 | 0.00 | 0 | 61 | 0.0 | 5.81 | 23.88 |
| 2021 (1) | 28.59 | 15.28 | 20.14 | 7.87 | 3.96 | 10.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | -0.12 | 0 | -0.01 | 0 | 4.48 | 88.24 | 3.54 | 90.32 | 0.94 | 80.77 | 20.93 | -4.08 | 5.67 | 90.91 | 3.94 | 72.81 | 0.00 | 0 | 61 | 0.0 | 4.69 | 80.38 |
| 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) | 7.08 | 2.46 | 12.38 | 5.0 | 2.25 | 10.38 | 1.16 | 24.73 | 8.41 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 0 | -25.0 | 0.05 | 104.03 | -28.57 | 0.97 | 706.25 | 27.63 | 0.76 | 606.67 | 26.67 | 0.2 | 1100.0 | 33.33 | 20.37 | 0 | 1.34 | 0.84 | 594.12 | 13.51 | 0.79 | -34.71 | 33.9 | 0.84 | -49.4 | 13.51 | 90 | 0.0 | 11.11 | 1.11 | 2875.0 | 24.72 |
| 25Q4 (7) | 6.91 | 0.44 | 0.73 | 4.89 | -2.59 | -1.81 | 0.93 | -15.45 | -33.09 | 0.06 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | -100.0 | -1.24 | -3000.0 | -342.86 | -0.16 | -122.22 | -180.0 | -0.15 | -126.79 | -175.0 | -0.02 | -113.33 | -100.0 | 0.00 | -100.0 | 0 | -0.17 | -126.98 | -168.0 | 1.21 | 80.6 | 128.3 | 1.66 | -9.29 | -33.33 | 90 | 0.0 | 11.11 | -0.04 | -104.76 | -112.12 |
| 25Q3 (6) | 6.88 | -1.43 | 2.99 | 5.02 | -2.52 | 5.24 | 1.1 | -1.79 | -2.65 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 100.0 | 100.0 | -0.04 | 20.0 | -114.81 | 0.72 | 9.09 | -31.43 | 0.56 | 16.67 | -37.78 | 0.15 | -6.25 | 7.14 | 20.57 | -17.09 | 54.2 | 0.63 | 5.0 | -43.24 | 0.67 | 13.56 | -4.29 | 1.83 | 36.57 | -18.3 | 90 | 11.11 | 11.11 | 0.84 | 6.33 | -27.59 |
| 25Q2 (5) | 6.98 | 10.79 | 18.1 | 5.15 | 13.69 | 18.66 | 1.12 | 4.67 | 9.8 | 0.06 | 0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -575.0 | -1800.0 | -0.05 | -171.43 | -162.5 | 0.66 | -13.16 | 6.45 | 0.48 | -20.0 | 2.13 | 0.16 | 6.67 | 0.0 | 24.81 | 23.43 | -0.84 | 0.60 | -18.92 | -9.09 | 0.59 | 0.0 | 37.21 | 1.34 | 81.08 | 3.88 | 81 | 0.0 | 14.08 | 0.79 | -11.24 | 11.27 |
| 25Q1 (4) | 6.3 | -8.16 | 0.0 | 4.53 | -9.04 | 0.0 | 1.07 | -23.02 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -50.0 | 0.0 | 0.07 | 125.0 | 0.0 | 0.76 | 280.0 | 0.0 | 0.6 | 200.0 | 0.0 | 0.15 | 1600.0 | 0.0 | 20.10 | 0 | 0.0 | 0.74 | 196.0 | 0.0 | 0.59 | 11.32 | 0.0 | 0.74 | -70.28 | 0.0 | 81 | 0.0 | 0.0 | 0.89 | 169.7 | 0.0 |
| 24Q4 (3) | 6.86 | 2.69 | 0.0 | 4.98 | 4.4 | 0.0 | 1.39 | 23.01 | 0.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.08 | 161.54 | 0.0 | -0.28 | -203.7 | 0.0 | 0.2 | -80.95 | 0.0 | 0.2 | -77.78 | 0.0 | -0.01 | -107.14 | 0.0 | 0.00 | -100.0 | 0.0 | 0.25 | -77.48 | 0.0 | 0.53 | -24.29 | 0.0 | 2.49 | 11.16 | 0.0 | 81 | 0.0 | 0.0 | 0.33 | -71.55 | 0.0 |
| 24Q3 (2) | 6.68 | 13.03 | 0.0 | 4.77 | 9.91 | 0.0 | 1.13 | 10.78 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.13 | -1200.0 | 0.0 | 0.27 | 237.5 | 0.0 | 1.05 | 69.35 | 0.0 | 0.9 | 91.49 | 0.0 | 0.14 | -12.5 | 0.0 | 13.34 | -46.68 | 0.0 | 1.11 | 68.18 | 0.0 | 0.70 | 62.79 | 0.0 | 2.24 | 73.64 | 0.0 | 81 | 14.08 | 0.0 | 1.16 | 63.38 | 0.0 |
| 24Q2 (1) | 5.91 | 0.0 | 0.0 | 4.34 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 25.02 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 71 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |