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) | 45.95 | 4.65 | 23.58 | 1.42 | 25.48 | 22.91 | 0.34 | -30.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0 | -2.73 | 0 | -5.67 | 0 | 2.07 | 104.95 | 0.00 | 0 | -6.54 | 0 | -6.95 | 0 | 0.00 | 0 | 87 | 0.0 | -0.01 | 0 |
| 2024 (4) | 43.91 | -4.38 | 23.25 | -4.91 | 20.73 | -0.19 | 0.49 | -3.92 | 1.0 | 2.04 | 0.07 | -12.5 | 0.14 | 75.0 | 0 | 0 | 0.41 | 0.0 | -0.05 | 0 | 0.06 | 0 | -1.12 | 0 | -1.23 | 0 | -1.3 | 0 | -2.84 | 0 | 1.01 | 16.09 | 0.00 | 0 | -3.27 | 0 | -1.85 | 0 | 0.00 | 0 | 87 | 0.0 | 1.84 | -68.22 |
| 2023 (3) | 45.92 | -2.92 | 24.45 | -9.38 | 20.77 | -4.81 | 0.51 | 142.86 | 0.98 | 53.12 | 0.08 | 60.0 | 0.08 | 300.0 | 0 | 0 | 0.41 | 7.89 | 2.35 | 226.39 | 0 | 0 | -0.26 | 0 | 1.86 | 0 | 2.56 | 0 | 1.44 | 0 | 0.87 | 0 | 33.94 | 0 | 1.66 | 0 | -0.48 | 0 | 0.00 | 0 | 87 | 0.0 | 5.79 | 0 |
| 2022 (2) | 47.3 | -0.78 | 26.98 | 3.13 | 21.82 | -2.85 | 0.21 | 75.0 | 0.64 | 88.24 | 0.05 | 25.0 | 0.02 | -33.33 | 0 | 0 | 0.38 | 80.95 | 0.72 | -60.44 | 0 | 0 | -1.78 | 0 | -1.79 | 0 | -3.28 | 0 | -3.11 | 0 | -0.33 | 0 | 0.00 | 0 | -3.58 | 0 | -1.52 | 0 | 0.00 | 0 | 87 | 0.0 | -0.64 | 0 |
| 2021 (1) | 47.67 | -11.46 | 26.16 | -11.68 | 22.46 | -2.52 | 0.12 | -25.0 | 0.34 | 30.77 | 0.04 | 0.0 | 0.03 | -25.0 | 0 | 0 | 0.21 | 10.53 | 1.82 | 18100.0 | 0 | 0 | 0.12 | -90.48 | 1.8 | 36.36 | 0.85 | -66.0 | 1.2 | -39.7 | 0.1 | -93.01 | 12.35 | -78.42 | 1.38 | -39.74 | -0.69 | 0 | 0.00 | 0 | 87 | 0.0 | 3.14 | -34.17 |
| 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) | 11.51 | -3.84 | -0.43 | 5.52 | -13.62 | -7.85 | 5.77 | -24.38 | -8.27 | 0.08 | -38.46 | 33.33 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | 300.0 | 113.33 | 0.25 | 112.25 | 124.75 | -0.25 | 89.54 | 83.77 | 0.29 | 1550.0 | -6.45 | 0.00 | 0 | 0 | -0.29 | 89.49 | 83.62 | -0.33 | 88.04 | 76.92 | -0.29 | 95.57 | 83.62 | 87 | 0.0 | 0.0 | 0.91 | 165.47 | 393.55 |
| 25Q4 (7) | 11.97 | 7.35 | 5.56 | 6.39 | 13.7 | 4.41 | 7.63 | 28.45 | 47.01 | 0.13 | 85.71 | 30.0 | 0.14 | -6.67 | -44.0 | -0.01 | -150.0 | -150.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.17 | 41.67 | 21.43 | -0.01 | 0 | 0 | 0 | 0 | -100.0 | 0.07 | 130.43 | 106.31 | 0.01 | 104.35 | 100.94 | -2.04 | -223.81 | -98.06 | -2.39 | -85.27 | -77.04 | -0.02 | -104.55 | -109.09 | 0.00 | 0 | 0 | -2.76 | -85.23 | -76.92 | -2.76 | -126.23 | -736.36 | -6.54 | -73.02 | -100.0 | 87 | 0.0 | 0.0 | -1.39 | -4733.33 | -434.62 |
| 25Q3 (6) | 11.15 | -0.98 | 4.5 | 5.62 | 0.72 | -3.27 | 5.94 | 5.69 | 15.34 | 0.07 | -22.22 | -30.0 | 0.15 | -25.0 | -46.43 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.12 | 20.0 | 9.09 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.23 | -123.23 | -127.38 | -0.23 | -125.84 | -130.67 | -0.63 | -166.32 | -236.96 | -1.29 | -180.43 | -1272.73 | 0.44 | -67.16 | 33.33 | 0.00 | 0 | -100.0 | -1.49 | -181.13 | -1246.15 | -1.22 | 21.29 | -64.86 | -3.78 | -64.35 | -119.77 | 87 | 0.0 | 0.0 | 0.03 | -98.19 | -97.64 |
| 25Q2 (5) | 11.26 | -2.6 | 3.68 | 5.58 | -6.84 | 0.18 | 5.62 | -10.65 | 6.84 | 0.09 | 50.0 | -43.75 | 0.2 | -4.76 | -16.67 | 0.02 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0.1 | -9.09 | 11.11 | 0.02 | 0 | 140.0 | 0 | 0 | 0 | 0.99 | 1550.0 | 550.0 | 0.89 | 396.67 | 504.55 | 0.95 | 194.06 | 627.78 | -0.46 | 70.13 | 35.21 | 1.34 | 332.26 | 332.26 | 0.00 | 0 | 0 | -0.53 | 70.06 | 34.57 | -1.55 | -8.39 | -176.79 | -2.30 | -29.94 | -24.32 | 87 | 0.0 | 0.0 | 1.66 | 635.48 | 176.67 |
| 25Q1 (4) | 11.56 | 1.94 | 0.0 | 5.99 | -2.12 | 0.0 | 6.29 | 21.19 | 0.0 | 0.06 | -40.0 | 0.0 | 0.21 | -16.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -21.43 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 105.41 | 0.0 | -0.3 | 71.7 | 0.0 | -1.01 | 1.94 | 0.0 | -1.54 | -14.07 | 0.0 | 0.31 | 40.91 | 0.0 | 0.00 | 0 | 0.0 | -1.77 | -13.46 | 0.0 | -1.43 | -333.33 | 0.0 | -1.77 | 45.87 | 0.0 | 87 | 0.0 | 0.0 | -0.31 | -19.23 | 0.0 |
| 24Q4 (3) | 11.34 | 6.28 | 0.0 | 6.12 | 5.34 | 0.0 | 5.19 | 0.78 | 0.0 | 0.1 | 0.0 | 0.0 | 0.25 | -10.71 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 27.27 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | -1.11 | -232.14 | 0.0 | -1.06 | -241.33 | 0.0 | -1.03 | -323.91 | 0.0 | -1.35 | -1327.27 | 0.0 | 0.22 | -33.33 | 0.0 | 0.00 | -100.0 | 0.0 | -1.56 | -1300.0 | 0.0 | -0.33 | 55.41 | 0.0 | -3.27 | -90.12 | 0.0 | 87 | 0.0 | 0.0 | -0.26 | -120.47 | 0.0 |
| 24Q3 (2) | 10.67 | -1.75 | 0.0 | 5.81 | 4.31 | 0.0 | 5.15 | -2.09 | 0.0 | 0.1 | -37.5 | 0.0 | 0.28 | 16.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.11 | 22.22 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.84 | 481.82 | 0.0 | 0.75 | 440.91 | 0.0 | 0.46 | 355.56 | 0.0 | 0.11 | 115.49 | 0.0 | 0.33 | 6.45 | 0.0 | 71.11 | 0 | 0.0 | 0.13 | 116.05 | 0.0 | -0.74 | -32.14 | 0.0 | -1.72 | 7.03 | 0.0 | 87 | 0.0 | 0.0 | 1.27 | 111.67 | 0.0 |
| 24Q2 (1) | 10.86 | 0.0 | 0.0 | 5.57 | 0.0 | 0.0 | 5.26 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -1.85 | 0.0 | 0.0 | 87 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 |