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) | 10.19 | -14.94 | 5.07 | -19.01 | 4.74 | 3.27 | 0.48 | 118.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.91 | -13.56 | 5.29 | -22.32 | 4.96 | -20.64 | 0.35 | -32.69 | 6.65 | -13.52 | 6.20 | -13.65 | 0.06 | -91.55 | 0.00 | 0 | 80 | -8.05 | 5.71 | -21.46 |
| 2024 (4) | 11.98 | -5.22 | 6.26 | -5.15 | 4.59 | -1.92 | 0.22 | 10.0 | 0.02 | 100.0 | 0.03 | 0.0 | 0 | 0 | 0.16 | 33.33 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.43 | 104.76 | 5.68 | 192.78 | 6.81 | 106.36 | 6.25 | 117.77 | 0.52 | 40.54 | 7.69 | -31.89 | 7.18 | 125.79 | 0.71 | -38.79 | 0.00 | 0 | 87 | -3.33 | 7.27 | 93.87 |
| 2023 (3) | 12.64 | -4.17 | 6.6 | -6.25 | 4.68 | 2.41 | 0.2 | 400.0 | 0.01 | 0 | 0.03 | 0.0 | 0 | 0 | 0.12 | -14.29 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.21 | -84.09 | 1.94 | 295.92 | 3.3 | 59.42 | 2.87 | 168.22 | 0.37 | -59.78 | 11.29 | -74.73 | 3.18 | 169.49 | 1.16 | 61.11 | 0.00 | 0 | 90 | 0.0 | 3.75 | 50.0 |
| 2022 (2) | 13.19 | 5.86 | 7.04 | 6.34 | 4.57 | 6.03 | 0.04 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0.14 | 55.56 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 1.32 | 0 | 0.49 | 8.89 | 2.07 | 4.02 | 1.07 | -39.55 | 0.92 | 384.21 | 44.67 | 361.47 | 1.18 | -39.49 | 0.72 | -56.36 | 0.00 | 0 | 90 | 0.0 | 2.5 | 4.17 |
| 2021 (1) | 12.46 | 7.69 | 6.62 | 5.92 | 4.31 | -11.86 | 0.04 | -73.33 | 0.01 | -80.0 | 0.02 | -33.33 | 0 | 0 | 0.09 | 50.0 | 0.07 | 40.0 | 0.02 | -90.0 | 0 | 0 | -0.41 | 0 | 0.45 | -65.38 | 1.99 | 15.7 | 1.77 | 11.32 | 0.19 | 72.73 | 9.68 | 52.44 | 1.95 | 10.17 | 1.65 | 358.33 | 0.00 | 0 | 90 | 0.0 | 2.4 | 6.19 |
| 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) | 2.81 | 1.81 | 8.08 | 1.42 | 2.16 | 10.94 | 1.29 | 6.61 | 14.16 | 0.12 | -7.69 | 500.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 1.88 | -21.34 | 228.77 | 1.98 | -22.05 | 255.91 | 1.77 | -27.46 | 228.26 | 0.21 | 75.0 | 90.91 | 10.58 | 120.88 | 0 | 2.21 | -27.54 | 228.49 | -0.14 | -333.33 | -240.0 | 2.21 | -64.41 | 228.49 | 80 | 0.0 | 0.0 | 2.08 | -21.21 | 279.31 |
| 25Q4 (7) | 2.76 | 16.95 | -14.02 | 1.39 | 17.8 | -17.26 | 1.21 | 7.08 | 17.48 | 0.13 | -18.75 | 160.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.05 | -16.67 | 25.0 | -0.01 | 0 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.39 | -6.64 | 82.44 | 2.54 | -3.05 | 39.56 | 2.44 | -6.51 | 40.23 | 0.12 | 1100.0 | 50.0 | 4.79 | 1674.07 | 3.01 | 3.05 | -6.73 | 51.74 | 0.06 | 0.0 | -88.89 | 6.21 | 96.52 | -13.75 | 80 | 0.0 | -8.05 | 2.64 | -2.58 | 36.79 |
| 25Q3 (6) | 2.36 | -4.07 | -10.94 | 1.18 | -2.48 | -13.87 | 1.13 | -11.02 | -1.74 | 0.16 | -5.88 | 220.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.06 | 20.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 148.94 | 483.33 | 2.56 | 80.28 | 3557.14 | 2.62 | 87.14 | 1147.62 | 2.61 | 102.33 | 1907.69 | 0.01 | -91.67 | -83.33 | 0.27 | -96.72 | -99.09 | 3.27 | 103.11 | 2080.0 | 0.06 | 137.5 | -14.29 | 3.16 | 2972.73 | -37.55 | 80 | 0.0 | -9.09 | 2.71 | 79.47 | 774.19 |
| 25Q2 (5) | 2.46 | -5.38 | -14.58 | 1.21 | -5.47 | -22.93 | 1.27 | 12.39 | 1.6 | 0.17 | 750.0 | 112.5 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 25.0 | 25.0 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.47 | -461.54 | -413.33 | 1.42 | 197.26 | -34.56 | 1.4 | 210.24 | -37.22 | 1.29 | 193.48 | -37.07 | 0.12 | 9.09 | -29.41 | 8.22 | 0 | 10.34 | 1.61 | 193.6 | -29.39 | -0.16 | -260.0 | -6.67 | -0.11 | 93.6 | -102.26 | 80 | 0.0 | -11.11 | 1.51 | 230.17 | -35.74 |
| 25Q1 (4) | 2.6 | -19.0 | 0.0 | 1.28 | -23.81 | 0.0 | 1.13 | 9.71 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 85.71 | 0.0 | -1.46 | -211.45 | 0.0 | -1.27 | -169.78 | 0.0 | -1.38 | -179.31 | 0.0 | 0.11 | 37.5 | 0.0 | 0.00 | -100.0 | 0.0 | -1.72 | -185.57 | 0.0 | 0.10 | -81.48 | 0.0 | -1.72 | -123.89 | 0.0 | 80 | -8.05 | 0.0 | -1.16 | -160.1 | 0.0 |
| 24Q4 (3) | 3.21 | 21.13 | 0.0 | 1.68 | 22.63 | 0.0 | 1.03 | -10.43 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 216.67 | 0.0 | 1.31 | 1771.43 | 0.0 | 1.82 | 766.67 | 0.0 | 1.74 | 1238.46 | 0.0 | 0.08 | 33.33 | 0.0 | 4.65 | -84.38 | 0.0 | 2.01 | 1240.0 | 0.0 | 0.54 | 671.43 | 0.0 | 7.20 | 42.29 | 0.0 | 87 | -1.14 | 0.0 | 1.93 | 522.58 | 0.0 |
| 24Q3 (2) | 2.65 | -7.99 | 0.0 | 1.37 | -12.74 | 0.0 | 1.15 | -8.0 | 0.0 | 0.05 | -37.5 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -140.0 | 0.0 | 0.07 | -96.77 | 0.0 | 0.21 | -90.58 | 0.0 | 0.13 | -93.66 | 0.0 | 0.06 | -64.71 | 0.0 | 29.77 | 299.6 | 0.0 | 0.15 | -93.42 | 0.0 | 0.07 | 146.67 | 0.0 | 5.06 | 3.9 | 0.0 | 88 | -2.22 | 0.0 | 0.31 | -86.81 | 0.0 |
| 24Q2 (1) | 2.88 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 7.45 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 4.87 | 0.0 | 0.0 | 90 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 |