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) | 73.64 | -2.7 | 60.69 | -3.61 | 8.38 | -1.06 | 0.41 | -12.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -70.97 | 4.66 | 2.42 | 3.08 | 1.65 | 1.5 | 9.49 | 32.15 | 7.06 | 3.75 | 0.81 | 4.04 | 9.78 | 0.00 | 0 | 74 | 0.0 | 5.43 | 1.69 |
| 2024 (4) | 75.68 | 8.05 | 62.96 | 7.59 | 8.47 | 2.67 | 0.47 | 14.63 | 0.18 | 12.5 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.31 | -22.5 | 4.55 | 24.32 | 3.03 | 16.09 | 1.37 | 47.31 | 30.03 | 18.23 | 3.72 | 15.17 | 3.68 | 23.08 | 0.00 | 0 | 74 | 0.0 | 5.34 | 18.93 |
| 2023 (3) | 70.04 | -19.53 | 58.52 | -18.23 | 8.25 | -14.15 | 0.41 | 127.78 | 0.16 | 60.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.4 | 48.15 | 3.66 | -40.29 | 2.61 | -43.99 | 0.93 | -32.61 | 25.40 | 12.49 | 3.23 | -48.24 | 2.99 | -49.58 | 0.00 | 0 | 74 | 0.0 | 4.49 | -34.36 |
| 2022 (2) | 87.04 | -7.74 | 71.57 | -5.47 | 9.61 | -12.32 | 0.18 | 38.46 | 0.1 | 400.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 128.57 | 0.27 | -20.59 | 6.13 | -23.47 | 4.66 | -21.68 | 1.38 | -25.81 | 22.58 | -2.67 | 6.24 | -21.61 | 5.93 | -21.77 | 0.00 | 0 | 74 | 0.0 | 6.84 | -20.65 |
| 2021 (1) | 94.34 | 19.22 | 75.71 | 15.66 | 10.96 | 26.56 | 0.13 | 44.44 | 0.02 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.34 | 41.67 | 8.01 | 52.57 | 5.95 | 51.02 | 1.86 | 64.6 | 23.20 | 7.81 | 7.96 | 50.76 | 7.58 | 51.6 | 0.00 | 0 | 74 | 0.0 | 8.62 | 47.35 |
| 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) | 20.04 | 9.21 | 12.9 | 16.13 | 7.03 | 10.48 | 2.67 | 25.35 | 21.92 | 0.08 | -27.27 | -20.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.12 | 33.33 | 100.0 | 1.36 | 9.68 | 33.33 | 0.89 | 9.88 | 27.14 | 0.44 | 7.32 | 46.67 | 32.10 | -3.34 | 8.37 | 1.20 | 10.09 | 27.66 | 1.04 | 7.22 | 20.93 | 1.20 | -71.08 | 27.66 | 74 | 0.0 | 0.0 | 1.55 | 8.39 | 27.05 |
| 25Q4 (7) | 18.35 | 0.11 | -3.93 | 15.07 | -0.2 | -5.52 | 2.13 | 6.5 | 3.9 | 0.11 | 22.22 | -15.38 | 0.05 | 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 | 0.04 | 33.33 | 300.0 | 0.09 | 125.0 | 0.0 | 1.24 | -2.36 | 3.33 | 0.81 | -6.9 | 0.0 | 0.41 | 5.13 | 13.89 | 33.21 | 9.46 | 12.46 | 1.09 | -7.63 | -0.91 | 0.97 | -13.39 | 0.0 | 4.15 | 35.62 | 1.47 | 74 | 0.0 | 0.0 | 1.43 | -2.05 | 2.14 |
| 25Q3 (6) | 18.33 | -4.53 | -7.14 | 15.1 | -5.15 | -7.53 | 2.0 | -2.91 | -8.26 | 0.09 | -18.18 | -25.0 | 0.05 | 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 | 0.03 | 111.11 | 133.33 | 0.04 | 136.36 | -33.33 | 1.27 | 13.39 | -1.55 | 0.87 | 24.29 | 2.35 | 0.39 | -2.5 | 0.0 | 30.34 | -14.17 | -0.36 | 1.18 | 24.21 | 2.61 | 1.12 | 2.75 | 4.67 | 3.06 | 61.9 | 2.0 | 74 | 0.0 | 0.0 | 1.46 | 11.45 | -2.01 |
| 25Q2 (5) | 19.2 | 8.17 | 0.05 | 15.92 | 9.04 | -0.25 | 2.06 | -5.94 | -3.74 | 0.11 | 10.0 | -15.38 | 0.05 | 0.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | 0 | -575.0 | -0.11 | -283.33 | -320.0 | 1.12 | 9.8 | -1.75 | 0.7 | 0.0 | -6.67 | 0.4 | 33.33 | 17.65 | 35.35 | 19.35 | 17.75 | 0.95 | 1.06 | -5.94 | 1.09 | 26.74 | 14.74 | 1.89 | 101.06 | 2.16 | 74 | 0.0 | 0.0 | 1.31 | 7.38 | -2.24 |
| 25Q1 (4) | 17.75 | -7.07 | 0.0 | 14.6 | -8.46 | 0.0 | 2.19 | 6.83 | 0.0 | 0.1 | -23.08 | 0.0 | 0.05 | 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 | -100.0 | 0.0 | 0.06 | -33.33 | 0.0 | 1.02 | -15.0 | 0.0 | 0.7 | -13.58 | 0.0 | 0.3 | -16.67 | 0.0 | 29.62 | 0.3 | 0.0 | 0.94 | -14.55 | 0.0 | 0.86 | -11.34 | 0.0 | 0.94 | -77.02 | 0.0 | 74 | 0.0 | 0.0 | 1.22 | -12.86 | 0.0 |
| 24Q4 (3) | 19.1 | -3.24 | 0.0 | 15.95 | -2.33 | 0.0 | 2.05 | -5.96 | 0.0 | 0.13 | 8.33 | 0.0 | 0.05 | 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 | 0.01 | 111.11 | 0.0 | 0.09 | 50.0 | 0.0 | 1.2 | -6.98 | 0.0 | 0.81 | -4.71 | 0.0 | 0.36 | -7.69 | 0.0 | 29.53 | -3.02 | 0.0 | 1.10 | -4.35 | 0.0 | 0.97 | -9.35 | 0.0 | 4.09 | 36.33 | 0.0 | 74 | 0.0 | 0.0 | 1.4 | -6.04 | 0.0 |
| 24Q3 (2) | 19.74 | 2.87 | 0.0 | 16.33 | 2.32 | 0.0 | 2.18 | 1.87 | 0.0 | 0.12 | -7.69 | 0.0 | 0.05 | 25.0 | 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 | -0.09 | -125.0 | 0.0 | 0.06 | 20.0 | 0.0 | 1.29 | 13.16 | 0.0 | 0.85 | 13.33 | 0.0 | 0.39 | 14.71 | 0.0 | 30.45 | 1.43 | 0.0 | 1.15 | 13.86 | 0.0 | 1.07 | 12.63 | 0.0 | 3.00 | 62.16 | 0.0 | 74 | 0.0 | 0.0 | 1.49 | 11.19 | 0.0 |
| 24Q2 (1) | 19.19 | 0.0 | 0.0 | 15.96 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.04 | 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 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 30.02 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 74 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 |