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) | 38.78 | -4.65 | 6.95 | 0.0 | 24.46 | -6.61 | 0.72 | -37.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.08 | 0 | 8.45 | 13.42 | 5.88 | 24.31 | 2.57 | -5.51 | 30.41 | -16.82 | 6.80 | 19.09 | 5.85 | 0.0 | 0.00 | 0 | 82 | 1.23 | 12.22 | 3.21 |
| 2024 (4) | 40.67 | -10.32 | 6.95 | -7.09 | 26.19 | 1.16 | 1.15 | -28.12 | 0.98 | -29.5 | 0.17 | 6.25 | 0 | 0 | 0 | 0 | 0.27 | 22.73 | -0.11 | 0 | 0 | 0 | -0.5 | 0 | -0.07 | 0 | 7.45 | -48.44 | 4.73 | -54.26 | 2.72 | -33.98 | 36.56 | 28.33 | 5.71 | -56.11 | 5.85 | -39.0 | 0.00 | 0 | 81 | 2.53 | 11.84 | -38.53 |
| 2023 (3) | 45.35 | 11.45 | 7.48 | 5.2 | 25.89 | 18.87 | 1.6 | 61.62 | 1.39 | 183.67 | 0.16 | -11.11 | 0 | 0 | 0 | 0 | 0.22 | -59.26 | -0.03 | 0 | 0 | 0 | 0.14 | 0 | 2.48 | 0 | 14.45 | 24.89 | 10.34 | 49.86 | 4.12 | -11.78 | 28.49 | -29.46 | 13.01 | 50.06 | 9.59 | 10.23 | 0.00 | 0 | 79 | 0.0 | 19.26 | 22.83 |
| 2022 (2) | 40.69 | -22.8 | 7.11 | -20.47 | 21.78 | -16.42 | 0.99 | 2.06 | 0.49 | 122.73 | 0.18 | -10.0 | 0 | 0 | 0 | 0 | 0.54 | 58.82 | -0.03 | 0 | 0 | 0 | -1.51 | 0 | -0.23 | 0 | 11.57 | -43.64 | 6.9 | -49.08 | 4.67 | -33.09 | 40.39 | 18.79 | 8.67 | -49.06 | 8.70 | -33.54 | 0.00 | 0 | 79 | 0.0 | 15.68 | -35.29 |
| 2021 (1) | 52.71 | 29.96 | 8.94 | 47.77 | 26.06 | 11.8 | 0.97 | 21.25 | 0.22 | -35.29 | 0.2 | 11.11 | 0 | 0 | 0 | 0 | 0.34 | 142.86 | -0.01 | 0 | 0 | 0 | 0.87 | -8.42 | 2.82 | 2.92 | 20.53 | 47.27 | 13.55 | 41.15 | 6.98 | 60.83 | 34.00 | 9.11 | 17.02 | 41.01 | 13.09 | 56.39 | 0.00 | 0 | 79 | 0.0 | 24.23 | 37.67 |
| 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) | 9.18 | -16.77 | 15.04 | 1.87 | -4.59 | 30.77 | 5.89 | -12.74 | 5.37 | 0.18 | 5.88 | -14.29 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.98 | 9700.0 | 3366.67 | 2.41 | 3.88 | 159.14 | 1.16 | -23.18 | 107.14 | 1.25 | 54.32 | 237.84 | 51.75 | 47.73 | 30.29 | 1.41 | -22.95 | 107.35 | 0.22 | -87.98 | -69.44 | 1.41 | -80.22 | 107.35 | 82 | 0.0 | 0.0 | 3.45 | 3.29 | 86.49 |
| 25Q4 (7) | 11.03 | 7.61 | 7.4 | 1.96 | 15.29 | 8.89 | 6.75 | 14.02 | -4.12 | 0.17 | 6.25 | -29.17 | 0.21 | -4.55 | 40.0 | 0.05 | 25.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -24.0 | 90.0 | -0.08 | -300.0 | 11.11 | 0 | 0 | 0 | 0.04 | 180.0 | 128.57 | 0.01 | 105.0 | 102.0 | 2.32 | -4.53 | 146.81 | 1.51 | -8.48 | 160.34 | 0.81 | 3.85 | 131.43 | 35.03 | 8.99 | -7.28 | 1.83 | -8.5 | 154.17 | 1.83 | -19.03 | 38.64 | 7.13 | 34.53 | 22.72 | 82 | 0.0 | 1.23 | 3.34 | -1.76 | 73.96 |
| 25Q3 (6) | 10.25 | 7.56 | 0.2 | 1.7 | -8.11 | 4.94 | 5.92 | -4.52 | -13.07 | 0.16 | -5.88 | -36.0 | 0.22 | 83.33 | -4.35 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 1150.0 | 2400.0 | -0.02 | -100.0 | 0 | 0 | 0 | 0 | -0.05 | -115.15 | -127.78 | -0.2 | -115.38 | -253.85 | 2.43 | -12.27 | 26.56 | 1.65 | -23.61 | 30.95 | 0.78 | 27.87 | 18.18 | 32.14 | 46.69 | -6.92 | 2.00 | -23.66 | 30.72 | 2.26 | 115.24 | 63.77 | 5.30 | 60.61 | 3.72 | 82 | 0.0 | 0.0 | 3.4 | -6.34 | 12.58 |
| 25Q2 (5) | 9.53 | 19.42 | -6.39 | 1.85 | 29.37 | -2.63 | 6.2 | 10.91 | 1.64 | 0.17 | -19.05 | -48.48 | 0.12 | 0.0 | -60.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.33 | 925.0 | 1200.0 | 1.3 | 4433.33 | 38.3 | 2.77 | 197.85 | -11.22 | 2.16 | 285.71 | 0.0 | 0.61 | 64.86 | -36.46 | 21.91 | -44.84 | -28.66 | 2.62 | 285.29 | -1.87 | 1.05 | 45.83 | -29.53 | 3.30 | 385.29 | -8.08 | 82 | 0.0 | 1.23 | 3.63 | 96.22 | -15.19 |
| 25Q1 (4) | 7.98 | -22.3 | 0.0 | 1.43 | -20.56 | 0.0 | 5.59 | -20.6 | 0.0 | 0.21 | -12.5 | 0.0 | 0.12 | -20.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -70.0 | 0.0 | -0.01 | 88.89 | 0.0 | 0 | 0 | 0.0 | -0.04 | 71.43 | 0.0 | -0.03 | 94.0 | 0.0 | 0.93 | -1.06 | 0.0 | 0.56 | -3.45 | 0.0 | 0.37 | 5.71 | 0.0 | 39.72 | 5.13 | 0.0 | 0.68 | -5.56 | 0.0 | 0.72 | -45.45 | 0.0 | 0.68 | -88.3 | 0.0 | 82 | 1.23 | 0.0 | 1.85 | -3.65 | 0.0 |
| 24Q4 (3) | 10.27 | 0.39 | 0.0 | 1.8 | 11.11 | 0.0 | 7.04 | 3.38 | 0.0 | 0.24 | -4.0 | 0.0 | 0.15 | -34.78 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 900.0 | 0.0 | -0.09 | 0 | 0.0 | 0 | 0 | 0.0 | -0.14 | -177.78 | 0.0 | -0.5 | -484.62 | 0.0 | 0.94 | -51.04 | 0.0 | 0.58 | -53.97 | 0.0 | 0.35 | -46.97 | 0.0 | 37.78 | 9.41 | 0.0 | 0.72 | -52.94 | 0.0 | 1.32 | -4.35 | 0.0 | 5.81 | 13.7 | 0.0 | 81 | -1.22 | 0.0 | 1.92 | -36.42 | 0.0 |
| 24Q3 (2) | 10.23 | 0.49 | 0.0 | 1.62 | -14.74 | 0.0 | 6.81 | 11.64 | 0.0 | 0.25 | -24.24 | 0.0 | 0.23 | -23.33 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 700.0 | 0.0 | 0.13 | -86.17 | 0.0 | 1.92 | -38.46 | 0.0 | 1.26 | -41.67 | 0.0 | 0.66 | -31.25 | 0.0 | 34.53 | 12.44 | 0.0 | 1.53 | -42.7 | 0.0 | 1.38 | -7.38 | 0.0 | 5.11 | 42.34 | 0.0 | 82 | 1.23 | 0.0 | 3.02 | -29.44 | 0.0 |
| 24Q2 (1) | 10.18 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 30.71 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | 81 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 |