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) | 24.05 | 1.22 | 13.39 | -3.88 | 7.8 | 4.84 | 0.11 | -52.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -91.14 | 2.93 | -7.86 | 2.5 | -3.85 | 0.55 | -8.33 | 18.87 | -0.58 | 5.09 | -4.86 | 4.96 | 34.42 | 0.00 | 0 | 49 | 2.08 | 4.98 | -2.35 |
| 2024 (4) | 23.76 | -2.82 | 13.93 | -1.62 | 7.44 | 15.35 | 0.23 | -28.12 | 0.26 | 13.04 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.1 | -16.67 | 0.09 | 0 | 0 | 0 | 0.63 | 425.0 | 0.79 | 75.56 | 3.18 | -25.7 | 2.6 | -23.75 | 0.6 | -35.48 | 18.98 | -12.66 | 5.35 | -24.11 | 3.69 | -38.91 | 0.00 | 0 | 48 | 0.0 | 5.1 | -12.97 |
| 2023 (3) | 24.45 | 1.33 | 14.16 | -1.73 | 6.45 | 9.32 | 0.32 | 190.91 | 0.23 | 53.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | -33.33 | 0 | 0 | 0 | 0 | 0.12 | -89.29 | 0.45 | -67.63 | 4.28 | -18.01 | 3.41 | -19.19 | 0.93 | -11.43 | 21.73 | 8.43 | 7.05 | -19.34 | 6.04 | 4.5 | 0.00 | 0 | 48 | 0.0 | 5.86 | -10.67 |
| 2022 (2) | 24.13 | 22.3 | 14.41 | 21.71 | 5.9 | 3.87 | 0.11 | 1000.0 | 0.15 | 66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | 20.0 | 0 | 0 | 0.05 | -70.59 | 1.12 | 0 | 1.39 | 183.67 | 5.22 | 92.62 | 4.22 | 85.09 | 1.05 | 118.75 | 20.04 | 13.67 | 8.74 | 84.78 | 5.78 | 58.36 | 0.00 | 0 | 48 | 0.0 | 6.56 | 66.08 |
| 2021 (1) | 19.73 | 0.61 | 11.84 | 4.32 | 5.68 | 14.75 | 0.01 | -66.67 | 0.09 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.15 | -16.67 | 0 | 0 | 0.17 | 0 | -0.29 | 0 | 0.49 | 0 | 2.71 | -9.06 | 2.28 | -7.69 | 0.48 | -11.11 | 17.63 | -3.03 | 4.73 | -7.44 | 3.65 | -36.08 | 0.00 | 0 | 48 | 0.0 | 3.95 | -3.66 |
| 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) | 6.23 | 7.79 | 1.8 | 3.56 | 14.84 | 3.49 | 1.95 | -6.7 | 4.28 | 0.01 | -66.67 | -66.67 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.07 | -81.08 | -63.16 | 0.79 | -18.56 | -21.0 | 0.63 | -18.18 | -22.22 | 0.17 | -15.0 | -19.05 | 21.06 | 4.15 | 1.54 | 1.29 | -17.83 | -22.75 | 1.14 | 39.02 | -10.24 | 1.29 | -74.85 | -22.75 | 49 | 0.0 | 0.0 | 1.32 | -12.58 | -11.41 |
| 25Q4 (7) | 5.78 | -4.62 | -0.17 | 3.1 | -10.4 | -7.74 | 2.09 | 7.73 | 6.63 | 0.03 | 200.0 | -50.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.19 | -20.83 | -26.92 | 0.37 | 32.14 | -15.91 | 0.97 | 3.19 | 7.78 | 0.77 | 0.0 | 10.0 | 0.2 | 0.0 | 11.11 | 20.22 | -5.51 | -0.15 | 1.57 | -1.26 | 7.53 | 0.82 | -18.0 | 54.72 | 5.13 | 44.1 | -4.65 | 49 | 0.0 | 2.08 | 1.51 | 3.42 | 8.63 |
| 25Q3 (6) | 6.06 | -0.49 | 2.89 | 3.46 | 1.76 | 5.17 | 1.94 | 2.11 | 2.65 | 0.01 | -66.67 | -75.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0.24 | 130.0 | 250.0 | 0.28 | 136.36 | 264.71 | 0.94 | 4600.0 | 74.07 | 0.77 | 413.33 | 75.0 | 0.2 | 500.0 | 66.67 | 21.40 | 0 | 0.66 | 1.59 | 430.0 | 74.73 | 1.00 | -46.81 | -19.35 | 3.56 | 80.71 | -9.18 | 49 | 0.0 | 2.08 | 1.46 | 175.47 | 43.14 |
| 25Q2 (5) | 6.09 | -0.49 | 0.66 | 3.4 | -1.16 | -8.6 | 1.9 | 1.6 | 5.56 | 0.03 | 0.0 | -57.14 | 0.06 | 0.0 | -14.29 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 150.0 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0.8 | -900.0 | -766.67 | -0.77 | -505.26 | -650.0 | 0.02 | -98.0 | -97.01 | 0.15 | -81.48 | -75.0 | -0.05 | -123.81 | -155.56 | 0.00 | -100.0 | -100.0 | 0.30 | -82.04 | -75.81 | 1.88 | 48.03 | 100.0 | 1.97 | 17.96 | -34.55 | 49 | 0.0 | 2.08 | 0.53 | -64.43 | -53.91 |
| 25Q1 (4) | 6.12 | 5.7 | 0.0 | 3.44 | 2.38 | 0.0 | 1.87 | -4.59 | 0.0 | 0.03 | -50.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -61.54 | 0.0 | 0.19 | -56.82 | 0.0 | 1.0 | 11.11 | 0.0 | 0.81 | 15.71 | 0.0 | 0.21 | 16.67 | 0.0 | 20.74 | 2.42 | 0.0 | 1.67 | 14.38 | 0.0 | 1.27 | 139.62 | 0.0 | 1.67 | -68.96 | 0.0 | 49 | 2.08 | 0.0 | 1.49 | 7.19 | 0.0 |
| 24Q4 (3) | 5.79 | -1.7 | 0.0 | 3.36 | 2.13 | 0.0 | 1.96 | 3.7 | 0.0 | 0.06 | 50.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 700.0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 262.5 | 0.0 | 0.44 | 358.82 | 0.0 | 0.9 | 66.67 | 0.0 | 0.7 | 59.09 | 0.0 | 0.18 | 50.0 | 0.0 | 20.25 | -4.75 | 0.0 | 1.46 | 60.44 | 0.0 | 0.53 | -57.26 | 0.0 | 5.38 | 37.24 | 0.0 | 48 | 0.0 | 0.0 | 1.39 | 36.27 | 0.0 |
| 24Q3 (2) | 5.89 | -2.64 | 0.0 | 3.29 | -11.56 | 0.0 | 1.89 | 5.0 | 0.0 | 0.04 | -42.86 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -233.33 | 0.0 | -0.17 | -221.43 | 0.0 | 0.54 | -19.4 | 0.0 | 0.44 | -26.67 | 0.0 | 0.12 | 33.33 | 0.0 | 21.26 | 61.06 | 0.0 | 0.91 | -26.61 | 0.0 | 1.24 | 31.91 | 0.0 | 3.92 | 30.23 | 0.0 | 48 | 0.0 | 0.0 | 1.02 | -11.3 | 0.0 |
| 24Q2 (1) | 6.05 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 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 | 0.12 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 13.20 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 48 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 |