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) | 18.45 | 6.59 | 13.5 | -15.94 | 3.59 | 12.89 | 0.26 | -40.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -98.91 | 1.37 | 0 | 1.35 | 0 | 0.02 | 0.0 | 1.72 | 0 | 1.74 | 0 | 1.74 | 0 | 0.00 | 0 | 77 | 0.0 | 2.1 | 0 |
| 2024 (4) | 17.31 | 4.09 | 16.06 | -5.92 | 3.18 | -3.05 | 0.44 | 22.22 | 0.07 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0.92 | 300.0 | -1.01 | 0 | -1.03 | 0 | 0.02 | 0 | 0.00 | 0 | -1.33 | 0 | -2.53 | 0 | 0.00 | 0 | 77 | 0.0 | -0.4 | 0 |
| 2023 (3) | 16.63 | -18.04 | 17.07 | 11.21 | 3.28 | -7.87 | 0.36 | 260.0 | 0.11 | 120.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.23 | 53.33 | -3.48 | 0 | -2.87 | 0 | -0.62 | 0 | 0.00 | 0 | -3.70 | 0 | -4.03 | 0 | 0.00 | 0 | 77 | 0.0 | -2.83 | 0 |
| 2022 (2) | 20.29 | -49.22 | 15.35 | -41.17 | 3.56 | -29.22 | 0.1 | 100.0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.05 | -37.5 | 0.15 | 50.0 | 1.53 | -82.89 | 1.23 | -83.4 | 0.31 | -79.74 | 20.14 | 17.43 | 1.58 | -83.42 | 1.40 | -85.25 | 0.00 | 0 | 77 | 0.0 | 2.35 | -76.71 |
| 2021 (1) | 39.96 | 20.04 | 26.09 | -1.77 | 5.03 | 43.3 | 0.05 | 25.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 0.1 | 66.67 | 8.94 | 173.39 | 7.41 | 163.7 | 1.53 | 232.61 | 17.15 | 22.5 | 9.53 | 161.81 | 9.49 | 165.83 | 0.00 | 0 | 77 | 0.0 | 10.09 | 135.75 |
| 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) | 5.42 | -5.74 | 56.2 | 4.31 | 10.23 | 67.7 | 0.87 | -15.53 | -3.33 | 0.08 | 14.29 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.19 | -20.83 | 35.71 | 0.43 | -59.05 | 230.77 | 0.34 | -65.66 | 183.33 | 0.08 | 33.33 | 700.0 | 19.47 | 223.42 | 110.94 | 0.44 | -65.62 | 175.0 | 0.19 | -80.41 | 733.33 | 0.44 | -74.71 | 175.0 | 77 | 0.0 | 0.0 | 0.6 | -51.61 | 93.55 |
| 25Q4 (7) | 5.75 | 23.39 | 48.2 | 3.91 | 15.0 | -25.81 | 1.03 | 18.39 | 37.33 | 0.07 | 16.67 | -12.5 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -10.53 | -15.0 | 0.24 | -4.0 | -14.29 | 1.05 | 64.06 | 156.15 | 0.99 | 70.69 | 155.93 | 0.06 | 0.0 | 160.0 | 6.02 | -33.48 | 0 | 1.28 | 70.67 | 156.14 | 0.97 | 125.58 | 136.47 | 1.74 | 270.21 | 230.83 | 77 | 0.0 | 0.0 | 1.24 | 51.22 | 172.51 |
| 25Q3 (6) | 4.66 | 1.53 | -18.25 | 3.4 | -6.08 | -8.11 | 0.87 | 8.75 | 1.16 | 0.06 | -14.29 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 126.76 | 205.56 | 0.25 | 140.32 | 412.5 | 0.64 | 242.22 | -39.62 | 0.58 | 270.59 | -38.95 | 0.06 | 154.55 | -45.45 | 9.05 | 0 | -15.34 | 0.75 | 270.45 | -38.52 | 0.43 | 19.44 | -67.91 | 0.47 | 267.86 | -50.53 | 77 | 0.0 | 0.0 | 0.82 | 403.7 | -32.79 |
| 25Q2 (5) | 4.59 | 32.28 | 7.49 | 3.62 | 40.86 | -5.73 | 0.8 | -11.11 | 5.26 | 0.07 | 16.67 | -46.15 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.71 | -987.5 | -745.45 | -0.62 | -542.86 | -338.46 | -0.45 | -446.15 | -542.86 | -0.34 | -383.33 | -385.71 | -0.11 | -1200.0 | 0 | 0.00 | -100.0 | 0 | -0.44 | -375.0 | -388.89 | 0.36 | 1300.0 | 183.72 | -0.28 | -275.0 | -3.7 | 77 | 0.0 | 0.0 | -0.27 | -187.1 | -437.5 |
| 25Q1 (4) | 3.47 | -10.57 | 0.0 | 2.57 | -51.23 | 0.0 | 0.9 | 20.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0 | -100.0 | 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 | 0.08 | -60.0 | 0.0 | 0.14 | -50.0 | 0.0 | 0.13 | 106.95 | 0.0 | 0.12 | 106.78 | 0.0 | 0.01 | 110.0 | 0.0 | 9.23 | 0 | 0.0 | 0.16 | 107.02 | 0.0 | -0.03 | 98.87 | 0.0 | 0.16 | 112.03 | 0.0 | 77 | 0.0 | 0.0 | 0.31 | 118.13 | 0.0 |
| 24Q4 (3) | 3.88 | -31.93 | 0.0 | 5.27 | 42.43 | 0.0 | 0.75 | -12.79 | 0.0 | 0.08 | -33.33 | 0.0 | 0.01 | -50.0 | 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 | 0.2 | 211.11 | 0.0 | 0.28 | 450.0 | 0.0 | -1.87 | -276.42 | 0.0 | -1.77 | -286.32 | 0.0 | -0.1 | -190.91 | 0.0 | 0.00 | -100.0 | 0.0 | -2.28 | -286.89 | 0.0 | -2.66 | -298.51 | 0.0 | -1.33 | -240.0 | 0.0 | 77 | 0.0 | 0.0 | -1.71 | -240.16 | 0.0 |
| 24Q3 (2) | 5.7 | 33.49 | 0.0 | 3.7 | -3.65 | 0.0 | 0.86 | 13.16 | 0.0 | 0.12 | -7.69 | 0.0 | 0.02 | 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 | -0.18 | -263.64 | 0.0 | -0.08 | -130.77 | 0.0 | 1.06 | 1614.29 | 0.0 | 0.95 | 1457.14 | 0.0 | 0.11 | 0 | 0.0 | 10.69 | 0 | 0.0 | 1.22 | 1455.56 | 0.0 | 1.34 | 411.63 | 0.0 | 0.95 | 451.85 | 0.0 | 77 | 0.0 | 0.0 | 1.22 | 1425.0 | 0.0 |
| 24Q2 (1) | 4.27 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 77 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |