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) | 46.31 | 6.44 | 34.72 | 7.49 | 7.42 | -5.84 | 0.62 | -21.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | -42.27 | 4.72 | 9.51 | 3.35 | 6.01 | 1.39 | 20.87 | 29.41 | 10.56 | 3.98 | 4.74 | 3.53 | 27.44 | 0.00 | 0 | 78 | 2.63 | 6.2 | 4.55 |
| 2024 (4) | 43.51 | 27.45 | 32.3 | 19.85 | 7.88 | 30.46 | 0.79 | 0.0 | 0.25 | -40.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 177.78 | 0 | 0 | 0 | 0 | 0.24 | 4.35 | 0.97 | 51.56 | 4.31 | 140.78 | 3.16 | 174.78 | 1.15 | 82.54 | 26.60 | -24.62 | 3.80 | 165.73 | 2.77 | 326.15 | 0.00 | 0 | 76 | 2.7 | 5.93 | 64.72 |
| 2023 (3) | 34.14 | -42.88 | 26.95 | -43.89 | 6.04 | -21.05 | 0.79 | 464.29 | 0.42 | 55.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | -0.04 | 0 | 0 | 0 | 0.23 | 64.29 | 0.64 | 0 | 1.79 | -56.02 | 1.15 | -67.42 | 0.63 | 3.28 | 35.29 | 136.85 | 1.43 | -69.96 | 0.65 | -85.59 | 0.00 | 0 | 74 | 5.71 | 3.6 | -38.57 |
| 2022 (2) | 59.77 | -13.53 | 48.03 | -10.72 | 7.65 | -12.57 | 0.14 | 366.67 | 0.27 | 68.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | -0.09 | 0 | 0 | 0 | 0.14 | 1300.0 | -0.03 | 0 | 4.07 | -36.9 | 3.53 | -37.96 | 0.61 | -22.78 | 14.90 | 22.13 | 4.76 | -39.13 | 4.51 | -38.56 | 0.00 | 0 | 70 | 0.0 | 5.86 | -28.36 |
| 2021 (1) | 69.12 | 48.39 | 53.8 | 53.98 | 8.75 | 19.7 | 0.03 | -25.0 | 0.16 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | -0.04 | 0 | 0 | 0 | 0.01 | 0 | -0.11 | 0 | 6.45 | 61.25 | 5.69 | 57.18 | 0.79 | 113.51 | 12.20 | 30.9 | 7.82 | 51.84 | 7.34 | 47.09 | 0.00 | 0 | 70 | 0.0 | 8.18 | 41.28 |
| 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 | -3.39 | -3.99 | 8.44 | -1.06 | 1.44 | 1.63 | -7.91 | -9.44 | 0.14 | 0.0 | -12.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.76 | -18.28 | -44.12 | 0.5 | -31.51 | -34.21 | 0.26 | 18.18 | -55.93 | 33.95 | 46.34 | -22.44 | 0.63 | -32.26 | -35.71 | 0.63 | -30.0 | -11.27 | 0.63 | -85.25 | -35.71 | 79 | 1.28 | 2.6 | 1.12 | -12.5 | -36.0 |
| 25Q4 (7) | 11.21 | -3.28 | -9.81 | 8.53 | -1.73 | -8.96 | 1.77 | -6.35 | -14.9 | 0.14 | 0.0 | -30.0 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -69.23 | -20.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.11 | -450.0 | -173.33 | 0.02 | -90.48 | -93.33 | 0.93 | -24.39 | -27.34 | 0.73 | -25.51 | -22.34 | 0.22 | -15.38 | -35.29 | 23.20 | 8.06 | -12.78 | 0.93 | -25.0 | -25.0 | 0.90 | -7.22 | 11.11 | 4.27 | 27.46 | 2.4 | 78 | -1.27 | 2.63 | 1.28 | -19.5 | -23.35 |
| 25Q3 (6) | 11.59 | -5.23 | 0.96 | 8.68 | -5.65 | 0.7 | 1.89 | -3.08 | -5.97 | 0.14 | -17.65 | -41.67 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 550.0 | 333.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | 66.67 | 0.21 | 61.54 | 40.0 | 1.23 | 2.5 | 23.0 | 0.98 | 10.11 | 36.11 | 0.26 | -16.13 | -3.7 | 21.47 | -17.8 | -20.16 | 1.24 | 10.71 | 29.17 | 0.97 | 1.04 | 34.72 | 3.35 | 58.77 | 13.95 | 79 | 0.0 | 3.95 | 1.59 | 0.63 | 12.77 |
| 25Q2 (5) | 12.23 | 8.42 | 13.14 | 9.2 | 10.58 | 17.05 | 1.95 | 8.33 | 1.04 | 0.17 | 6.25 | 13.33 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -112.5 | -116.67 | 0.13 | -35.0 | -35.0 | 1.2 | -11.76 | -1.64 | 0.89 | 17.11 | 8.54 | 0.31 | -47.46 | -20.51 | 26.12 | -40.32 | -18.3 | 1.12 | 14.29 | 2.75 | 0.96 | 35.21 | 23.08 | 2.11 | 115.31 | 6.57 | 79 | 2.6 | 3.95 | 1.58 | -9.71 | -3.07 |
| 25Q1 (4) | 11.28 | -9.25 | 0.0 | 8.32 | -11.21 | 0.0 | 1.8 | -13.46 | 0.0 | 0.16 | -20.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -46.67 | 0.0 | 0.2 | -33.33 | 0.0 | 1.36 | 6.25 | 0.0 | 0.76 | -19.15 | 0.0 | 0.59 | 73.53 | 0.0 | 43.77 | 64.55 | 0.0 | 0.98 | -20.97 | 0.0 | 0.71 | -12.35 | 0.0 | 0.98 | -76.5 | 0.0 | 77 | 1.32 | 0.0 | 1.75 | 4.79 | 0.0 |
| 24Q4 (3) | 12.43 | 8.28 | 0.0 | 9.37 | 8.7 | 0.0 | 2.08 | 3.48 | 0.0 | 0.2 | -16.67 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 350.0 | 0.0 | 0.3 | 100.0 | 0.0 | 1.28 | 28.0 | 0.0 | 0.94 | 30.56 | 0.0 | 0.34 | 25.93 | 0.0 | 26.60 | -1.08 | 0.0 | 1.24 | 29.17 | 0.0 | 0.81 | 12.5 | 0.0 | 4.17 | 41.84 | 0.0 | 76 | 0.0 | 0.0 | 1.67 | 18.44 | 0.0 |
| 24Q3 (2) | 11.48 | 6.2 | 0.0 | 8.62 | 9.67 | 0.0 | 2.01 | 4.15 | 0.0 | 0.24 | 60.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -200.0 | 0.0 | 0.15 | -25.0 | 0.0 | 1.0 | -18.03 | 0.0 | 0.72 | -12.2 | 0.0 | 0.27 | -30.77 | 0.0 | 26.89 | -15.89 | 0.0 | 0.96 | -11.93 | 0.0 | 0.72 | -7.69 | 0.0 | 2.94 | 48.48 | 0.0 | 76 | 0.0 | 0.0 | 1.41 | -13.5 | 0.0 |
| 24Q2 (1) | 10.81 | 0.0 | 0.0 | 7.86 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.06 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 31.97 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 76 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 |