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) | 26.37 | -9.88 | 17.22 | -10.78 | 6.97 | 2.95 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.37 | 0 | 1.81 | -48.73 | 1.43 | -67.5 | 0.29 | 107.14 | 15.82 | 287.75 | 2.67 | -67.95 | 3.40 | -55.61 | 0.00 | 0 | 54 | 1.89 | 4.68 | -25.0 |
| 2024 (4) | 29.26 | 44.49 | 19.3 | 23.32 | 6.77 | 57.81 | 0.09 | 80.0 | 0.28 | 21.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.47 | 0 | 0.34 | 0 | 3.53 | 1434.78 | 4.4 | 30.18 | 0.14 | 0 | 4.08 | 0 | 8.33 | 23.96 | 7.66 | 17.3 | 0.00 | 0 | 53 | 6.0 | 6.24 | 148.61 |
| 2023 (3) | 20.25 | -7.02 | 15.65 | 13.98 | 4.29 | 15.32 | 0.05 | 400.0 | 0.23 | 43.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0.23 | -94.82 | 3.38 | -25.88 | -0.37 | 0 | 0.00 | 0 | 6.72 | -34.38 | 6.53 | -22.26 | 0.00 | 0 | 50 | 13.64 | 2.51 | -58.03 |
| 2022 (2) | 21.78 | 5.88 | 13.73 | -0.15 | 3.72 | 8.77 | 0.01 | 0 | 0.16 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.33 | 0 | 0.11 | 0 | 4.44 | 35.37 | 4.56 | 39.45 | -0.12 | 0 | 0.00 | 0 | 10.24 | 39.13 | 8.40 | 31.25 | 0.00 | 0 | 44 | 0.0 | 5.98 | 27.23 |
| 2021 (1) | 20.57 | 33.83 | 13.75 | 21.79 | 3.42 | 24.36 | 0 | 0 | 0.12 | -7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | -0.06 | 0 | -0.12 | 0 | 3.28 | 190.27 | 3.27 | 251.61 | 0.01 | -94.74 | 0.16 | -99.05 | 7.36 | 250.48 | 6.40 | 197.67 | 0.00 | 0 | 44 | 0.0 | 4.7 | 74.72 |
| 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) | 6.85 | 0.29 | 9.6 | 4.23 | -2.31 | 9.02 | 1.6 | -14.89 | 1.27 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -93.33 | -83.33 | 1.03 | 35.53 | 21.18 | 0.8 | 31.15 | 8.11 | 0.21 | 61.54 | 200.0 | 20.26 | 22.34 | 131.54 | 1.51 | 32.46 | 11.85 | 1.49 | 71.26 | 16.41 | 1.51 | -43.45 | 11.85 | 53 | -1.85 | -3.64 | 1.75 | 15.13 | 15.89 |
| 25Q4 (7) | 6.83 | -0.29 | -5.14 | 4.33 | -7.28 | 0.0 | 1.88 | 15.34 | -1.05 | 0.01 | 0.0 | -66.67 | 0.08 | 0.0 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.17 | -10.53 | -26.09 | 0.15 | 0.0 | -28.57 | 0.76 | 7.04 | -35.59 | 0.61 | 8.93 | -40.2 | 0.13 | 18.18 | 8.33 | 16.56 | 5.28 | 59.38 | 1.14 | 7.55 | -40.63 | 0.87 | 12.99 | -43.14 | 2.67 | 74.51 | -67.99 | 54 | 1.89 | 1.89 | 1.52 | 6.29 | -17.39 |
| 25Q3 (6) | 6.85 | 6.53 | -7.93 | 4.67 | 7.85 | 8.1 | 1.63 | -13.3 | 0.62 | 0.01 | -66.67 | -50.0 | 0.08 | 0.0 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.19 | 130.16 | 218.75 | 0.15 | 120.83 | 175.0 | 0.71 | 242.0 | -45.38 | 0.56 | 216.67 | -51.3 | 0.11 | 650.0 | -8.33 | 15.73 | 0 | 77.14 | 1.06 | 219.1 | -49.52 | 0.77 | 71.11 | -69.8 | 1.53 | 218.75 | -76.43 | 53 | -1.85 | -3.64 | 1.43 | 580.95 | -26.67 |
| 25Q2 (5) | 6.43 | 2.88 | -15.51 | 4.33 | 11.6 | -17.05 | 1.88 | 18.99 | 2.17 | 0.03 | 50.0 | 0.0 | 0.08 | 14.29 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.63 | -730.0 | -672.73 | -0.72 | -1300.0 | -754.55 | -0.5 | -158.82 | -175.76 | -0.48 | -164.86 | -137.5 | -0.02 | -128.57 | 66.67 | 0.00 | -100.0 | 0 | -0.89 | -165.93 | -135.89 | 0.45 | -64.84 | -79.64 | 0.48 | -64.44 | -89.09 | 54 | -1.82 | 3.85 | 0.21 | -86.09 | -84.56 |
| 25Q1 (4) | 6.25 | -13.19 | 0.0 | 3.88 | -10.39 | 0.0 | 1.58 | -16.84 | 0.0 | 0.02 | -33.33 | 0.0 | 0.07 | 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 | 0.1 | -56.52 | 0.0 | 0.06 | -71.43 | 0.0 | 0.85 | -27.97 | 0.0 | 0.74 | -27.45 | 0.0 | 0.07 | -41.67 | 0.0 | 8.75 | -15.78 | 0.0 | 1.35 | -29.69 | 0.0 | 1.28 | -16.34 | 0.0 | 1.35 | -83.81 | 0.0 | 55 | 3.77 | 0.0 | 1.51 | -17.93 | 0.0 |
| 24Q4 (3) | 7.2 | -3.23 | 0.0 | 4.33 | 0.23 | 0.0 | 1.9 | 17.28 | 0.0 | 0.03 | 50.0 | 0.0 | 0.07 | 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 | 0.23 | 243.75 | 0.0 | 0.21 | 205.0 | 0.0 | 1.18 | -9.23 | 0.0 | 1.02 | -11.3 | 0.0 | 0.12 | 0.0 | 0.0 | 10.39 | 17.0 | 0.0 | 1.92 | -8.57 | 0.0 | 1.53 | -40.0 | 0.0 | 8.34 | 28.51 | 0.0 | 53 | -3.64 | 0.0 | 1.84 | -5.64 | 0.0 |
| 24Q3 (2) | 7.44 | -2.23 | 0.0 | 4.32 | -17.24 | 0.0 | 1.62 | -11.96 | 0.0 | 0.02 | -33.33 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -245.45 | 0.0 | -0.2 | -281.82 | 0.0 | 1.3 | 96.97 | 0.0 | 1.15 | -10.16 | 0.0 | 0.12 | 300.0 | 0.0 | 8.88 | 0 | 0.0 | 2.10 | -15.32 | 0.0 | 2.55 | 15.38 | 0.0 | 6.49 | 47.5 | 0.0 | 55 | 5.77 | 0.0 | 1.95 | 43.38 | 0.0 |
| 24Q2 (1) | 7.61 | 0.0 | 0.0 | 5.22 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 4.40 | 0.0 | 0.0 | 52 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 |