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) | 83.76 | 4.28 | 47.3 | 4.81 | 23.26 | 4.4 | 0.39 | -31.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 13.04 | -19.7 | 8.81 | -24.64 | 3.56 | 0.56 | 27.27 | 24.92 | 3.31 | -24.6 | 3.37 | 6.98 | 0.00 | 0 | 266 | 0.0 | 16.15 | -17.14 |
| 2024 (4) | 80.32 | 14.29 | 45.13 | 11.4 | 22.28 | 8.79 | 0.57 | 5.56 | 0.28 | -20.0 | 0.01 | 0.0 | 0.03 | -25.0 | 0.06 | 500.0 | 0.23 | -70.13 | -0.01 | 0 | 0 | 0 | 0.68 | 6700.0 | 3.32 | 59.62 | 16.24 | 42.83 | 11.69 | 41.35 | 3.54 | 33.08 | 21.83 | -6.75 | 4.39 | 41.16 | 3.15 | 35.19 | 0.00 | 0 | 266 | 0.0 | 19.49 | 32.86 |
| 2023 (3) | 70.28 | -3.88 | 40.51 | -2.85 | 20.48 | -14.09 | 0.54 | 285.71 | 0.35 | 9.38 | 0.01 | 0.0 | 0.04 | -50.0 | 0.01 | 0.0 | 0.77 | 185.19 | 0 | 0 | 0 | 0 | 0.01 | -98.75 | 2.08 | -32.25 | 11.37 | 6.86 | 8.27 | -1.43 | 2.66 | 25.47 | 23.41 | 17.64 | 3.11 | -1.27 | 2.33 | 16.5 | 0.00 | 0 | 266 | 0.0 | 14.67 | -0.41 |
| 2022 (2) | 73.12 | -6.32 | 41.7 | 2.16 | 23.84 | -13.81 | 0.14 | 366.67 | 0.32 | 10.34 | 0.01 | 0.0 | 0.08 | 60.0 | 0.01 | 0.0 | 0.27 | -30.77 | 0.08 | 0 | 1.1 | 10900.0 | 0.8 | 0 | 3.07 | 648.78 | 10.64 | 6.51 | 8.39 | 13.84 | 2.12 | -12.4 | 19.90 | -17.97 | 3.15 | 14.13 | 2.00 | -23.66 | 0.00 | 0 | 266 | 0.0 | 14.73 | 2.65 |
| 2021 (1) | 78.05 | -3.46 | 40.82 | -7.29 | 27.66 | 1.65 | 0.03 | -25.0 | 0.29 | -34.09 | 0.01 | 0.0 | 0.05 | 0.0 | 0.01 | 0.0 | 0.39 | -48.0 | -0.01 | 0 | 0.01 | 0 | -0.12 | 0 | 0.41 | -34.92 | 9.99 | -2.44 | 7.37 | -6.94 | 2.42 | -0.41 | 24.26 | 2.15 | 2.76 | -7.07 | 2.62 | -4.38 | 0.00 | 0 | 266 | 0.0 | 14.35 | -2.58 |
| 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) | 18.41 | -14.73 | -15.51 | 10.27 | -15.61 | -15.4 | 5.17 | -16.48 | -8.5 | 0.07 | -36.36 | -12.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.38 | -28.3 | -39.68 | 3.36 | -10.88 | -27.43 | 2.37 | -10.9 | -27.52 | 0.83 | -8.79 | -25.23 | 24.56 | 1.95 | 2.46 | 0.89 | -11.0 | -27.64 | 0.75 | -6.25 | -24.24 | 0.89 | -73.11 | -27.64 | 266 | 0.0 | 0.0 | 4.11 | -9.27 | -24.59 |
| 25Q4 (7) | 21.59 | 12.92 | 0.14 | 12.17 | 9.54 | -1.14 | 6.19 | 10.54 | 2.48 | 0.11 | 37.5 | -38.89 | 0.05 | 25.0 | -16.67 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0.01 | 0 | 0.0 | 0.05 | -28.57 | 150.0 | 0.03 | 0 | 0 | -0.04 | 0 | 0 | 0.2 | 17.65 | -39.39 | 0.53 | 35.9 | -3.64 | 3.77 | 34.64 | 0.53 | 2.66 | 36.41 | -23.56 | 0.91 | 30.0 | 468.75 | 24.09 | -3.87 | 473.57 | 1.00 | 36.99 | -23.66 | 0.80 | 35.59 | -27.27 | 3.31 | 43.29 | -24.6 | 266 | 0.0 | 0.0 | 4.53 | 28.69 | -2.16 |
| 25Q3 (6) | 19.12 | -10.02 | -9.13 | 11.11 | -6.48 | -5.85 | 5.6 | -3.95 | -3.61 | 0.08 | -38.46 | -27.27 | 0.04 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0.07 | 40.0 | 16.67 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.17 | 114.29 | 189.47 | 0.39 | 122.81 | 39.29 | 2.8 | 52.17 | -24.32 | 1.95 | 109.68 | -10.55 | 0.7 | -16.67 | -39.66 | 25.06 | -44.96 | -19.96 | 0.73 | 108.57 | -10.98 | 0.59 | -40.4 | -16.9 | 2.31 | 47.13 | -25.0 | 266 | 0.0 | 0.0 | 3.52 | 32.83 | -22.3 |
| 25Q2 (5) | 21.25 | -2.48 | 7.54 | 11.88 | -2.14 | 9.19 | 5.83 | 3.19 | 6.97 | 0.13 | 62.5 | -27.78 | 0.04 | -20.0 | -33.33 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.05 | 25.0 | -50.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -1.19 | -540.74 | -1015.38 | -1.71 | -371.43 | -205.56 | 1.84 | -60.26 | -63.56 | 0.93 | -71.56 | -72.16 | 0.84 | -24.32 | -40.85 | 45.53 | 89.95 | 61.68 | 0.35 | -71.54 | -72.0 | 0.99 | 0.0 | 52.31 | 1.57 | 27.64 | -30.53 | 266 | 0.0 | 0.0 | 2.65 | -51.38 | -54.47 |
| 25Q1 (4) | 21.79 | 1.07 | 0.0 | 12.14 | -1.38 | 0.0 | 5.65 | -6.46 | 0.0 | 0.08 | -55.56 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 100.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | -18.18 | 0.0 | 0.63 | 14.55 | 0.0 | 4.63 | 23.47 | 0.0 | 3.27 | -6.03 | 0.0 | 1.11 | 593.75 | 0.0 | 23.97 | 470.71 | 0.0 | 1.23 | -6.11 | 0.0 | 0.99 | -10.0 | 0.0 | 1.23 | -71.98 | 0.0 | 266 | 0.0 | 0.0 | 5.45 | 17.71 | 0.0 |
| 24Q4 (3) | 21.56 | 2.47 | 0.0 | 12.31 | 4.32 | 0.0 | 6.04 | 3.96 | 0.0 | 0.18 | 63.64 | 0.0 | 0.06 | -25.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 273.68 | 0.0 | 0.55 | 96.43 | 0.0 | 3.75 | 1.35 | 0.0 | 3.48 | 59.63 | 0.0 | 0.16 | -86.21 | 0.0 | 4.20 | -86.59 | 0.0 | 1.31 | 59.76 | 0.0 | 1.10 | 54.93 | 0.0 | 4.39 | 42.53 | 0.0 | 266 | 0.0 | 0.0 | 4.63 | 2.21 | 0.0 |
| 24Q3 (2) | 21.04 | 6.48 | 0.0 | 11.8 | 8.46 | 0.0 | 5.81 | 6.61 | 0.0 | 0.11 | -38.89 | 0.0 | 0.08 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0 | 0.0 | 0.06 | -40.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -246.15 | 0.0 | 0.28 | -82.72 | 0.0 | 3.7 | -26.73 | 0.0 | 2.18 | -34.73 | 0.0 | 1.16 | -18.31 | 0.0 | 31.31 | 11.19 | 0.0 | 0.82 | -34.4 | 0.0 | 0.71 | 9.23 | 0.0 | 3.08 | 36.28 | 0.0 | 266 | 0.0 | 0.0 | 4.53 | -22.16 | 0.0 |
| 24Q2 (1) | 19.76 | 0.0 | 0.0 | 10.88 | 0.0 | 0.0 | 5.45 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 5.05 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 28.16 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 266 | 0.0 | 0.0 | 5.82 | 0.0 | 0.0 |