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) | 43.23 | -24.49 | 28.59 | -20.58 | 13.04 | -6.25 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.4 | 0 | 0.2 | -97.16 | 0.01 | -99.82 | 0.19 | -87.66 | 96.37 | 340.45 | 0.01 | -99.85 | 1.68 | -75.65 | 0.00 | 0 | 84 | 5.0 | 2.44 | -73.45 |
| 2024 (4) | 57.25 | 20.48 | 36.0 | 23.41 | 13.91 | 5.14 | 0.05 | 0.0 | 0.76 | 40.74 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0.12 | -14.29 | 0 | 0 | 0 | 0 | 0.52 | 48.57 | -0.3 | 0 | 7.04 | 40.24 | 5.5 | 42.49 | 1.54 | 32.76 | 21.88 | -4.99 | 6.81 | 42.17 | 6.90 | 46.5 | 0.00 | 0 | 80 | 0.0 | 9.19 | 35.15 |
| 2023 (3) | 47.52 | -15.46 | 29.17 | -19.08 | 13.23 | -1.78 | 0.05 | 150.0 | 0.54 | 25.58 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | -50.0 | -0.01 | 0 | 0 | 0 | 0.35 | -55.7 | -0.1 | 0 | 5.02 | -30.85 | 3.86 | -31.68 | 1.16 | -27.95 | 23.03 | 3.88 | 4.79 | -31.38 | 4.71 | -22.28 | 0.00 | 0 | 80 | 0.0 | 6.8 | -24.19 |
| 2022 (2) | 56.21 | 6.02 | 36.05 | 5.13 | 13.47 | 8.19 | 0.02 | 100.0 | 0.43 | -8.51 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.28 | -31.71 | -0.02 | 0 | 0 | 0 | 0.79 | 0 | 0.56 | 0 | 7.26 | 20.2 | 5.65 | -3.09 | 1.61 | 666.67 | 22.17 | 529.83 | 6.98 | -9.47 | 6.06 | -16.18 | 0.00 | 0 | 80 | 6.67 | 8.97 | 16.64 |
| 2021 (1) | 53.02 | 19.71 | 34.29 | 29.94 | 12.45 | 23.51 | 0.01 | 0.0 | 0.47 | 113.64 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.41 | 28.12 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.24 | 0 | 6.04 | -19.68 | 5.83 | -19.48 | 0.21 | -25.0 | 3.52 | -7.12 | 7.71 | -22.75 | 7.23 | -19.31 | 0.00 | 0 | 75 | 4.17 | 7.69 | -13.3 |
| 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) | 14.31 | 47.37 | -28.45 | 9.4 | 43.29 | -26.39 | 4.03 | 49.81 | -7.57 | 0 | -100.0 | 0 | 0.28 | 193.33 | 27.27 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 40.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.11 | -450.0 | -283.33 | -0.38 | -123.53 | -123.53 | 0.51 | 75.86 | -81.18 | 0.41 | 78.26 | -80.75 | 0.1 | 66.67 | -82.46 | 20.26 | 0.35 | -4.57 | 0.48 | 71.43 | -81.89 | 0.94 | 95.83 | -65.69 | 0.48 | 4700.0 | -81.89 | 84 | 0.0 | 5.0 | 1.25 | 42.05 | -62.35 |
| 25Q4 (7) | 9.71 | 52.91 | -21.69 | 6.56 | 47.75 | -17.48 | 2.69 | -12.09 | -12.38 | 0.01 | 0.0 | 0.0 | -0.3 | -193.75 | -400.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 133.33 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.02 | 87.5 | -115.38 | -0.17 | 55.26 | 0.0 | 0.29 | 118.95 | -75.83 | 0.23 | 118.85 | -75.0 | 0.06 | 119.35 | -79.31 | 20.19 | 0 | -14.81 | 0.28 | 119.31 | -75.44 | 0.48 | 148.0 | -63.08 | 0.01 | 103.7 | -99.85 | 84 | 0.0 | 5.0 | 0.88 | 186.27 | -50.56 |
| 25Q3 (6) | 6.35 | -11.31 | -49.28 | 4.44 | -7.88 | -45.59 | 3.06 | 4.08 | -2.24 | 0.01 | 0.0 | 0.0 | 0.32 | -23.81 | 39.13 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 69.23 | -1700.0 | -0.38 | 43.28 | -153.33 | -1.53 | -20.47 | -241.67 | -1.22 | -7.96 | -241.86 | -0.31 | -121.43 | -240.91 | 0.00 | 0 | -100.0 | -1.45 | -7.41 | -234.26 | -1.00 | -81.82 | -183.33 | -0.27 | -122.88 | -104.74 | 84 | 0.0 | 5.0 | -1.02 | -36.0 | -164.15 |
| 25Q2 (5) | 7.16 | -64.2 | -39.68 | 4.82 | -62.26 | -34.06 | 2.94 | -32.57 | -18.56 | 0.01 | 0 | -50.0 | 0.42 | 90.91 | 100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.52 | -966.67 | -360.0 | -0.67 | -294.12 | -1216.67 | -1.27 | -146.86 | -225.74 | -1.13 | -153.05 | -241.25 | -0.14 | -124.56 | -166.67 | 0.00 | -100.0 | -100.0 | -1.35 | -150.94 | -235.0 | -0.55 | -120.07 | -162.5 | 1.18 | -55.47 | -74.46 | 84 | 5.0 | 5.0 | -0.75 | -122.59 | -149.02 |
| 25Q1 (4) | 20.0 | 61.29 | 0.0 | 12.77 | 60.63 | 0.0 | 4.36 | 42.02 | 0.0 | 0 | -100.0 | 0.0 | 0.22 | 120.0 | 0.0 | 0.02 | 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 | 0.06 | -53.85 | 0.0 | -0.17 | 0.0 | 0.0 | 2.71 | 125.83 | 0.0 | 2.13 | 131.52 | 0.0 | 0.57 | 96.55 | 0.0 | 21.23 | -10.42 | 0.0 | 2.65 | 132.46 | 0.0 | 2.74 | 110.77 | 0.0 | 2.65 | -61.26 | 0.0 | 80 | 0.0 | 0.0 | 3.32 | 86.52 | 0.0 |
| 24Q4 (3) | 12.4 | -0.96 | 0.0 | 7.95 | -2.57 | 0.0 | 3.07 | -1.92 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | -56.52 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 1200.0 | 0.0 | -0.17 | -13.33 | 0.0 | 1.2 | 11.11 | 0.0 | 0.92 | 6.98 | 0.0 | 0.29 | 31.82 | 0.0 | 23.70 | 18.44 | 0.0 | 1.14 | 5.56 | 0.0 | 1.30 | 8.33 | 0.0 | 6.84 | 20.0 | 0.0 | 80 | 0.0 | 0.0 | 1.78 | 11.95 | 0.0 |
| 24Q3 (2) | 12.52 | 5.48 | 0.0 | 8.16 | 11.63 | 0.0 | 3.13 | -13.3 | 0.0 | 0.01 | -50.0 | 0.0 | 0.23 | 9.52 | 0.0 | 0.02 | 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 | 0.01 | -95.0 | 0.0 | -0.15 | -350.0 | 0.0 | 1.08 | 6.93 | 0.0 | 0.86 | 7.5 | 0.0 | 0.22 | 4.76 | 0.0 | 20.01 | -2.44 | 0.0 | 1.08 | 8.0 | 0.0 | 1.20 | 36.36 | 0.0 | 5.70 | 23.38 | 0.0 | 80 | 0.0 | 0.0 | 1.59 | 3.92 | 0.0 |
| 24Q2 (1) | 11.87 | 0.0 | 0.0 | 7.31 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.02 | 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 | 0.2 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 20.51 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 |