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) | 38.95 | -0.69 | 35.75 | -0.2 | 2.19 | 3.79 | 0.17 | -19.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 2.5 | 1.42 | -15.98 | 0.89 | -31.54 | 0.33 | -8.33 | 23.54 | 11.04 | 0.73 | -31.13 | 0.39 | -46.58 | 0.00 | 0 | 123 | 0.0 | 4.95 | -8.33 |
| 2024 (4) | 39.22 | 39.18 | 35.82 | 35.32 | 2.11 | 16.57 | 0.21 | 5.0 | 0.47 | 2.17 | 0 | 0 | 0.02 | -50.0 | 0.01 | -66.67 | 0.28 | 27.27 | 0 | 0 | 0 | 0 | 0.35 | 3400.0 | 0.4 | 0 | 1.69 | 0 | 1.3 | 0 | 0.36 | 0 | 21.20 | 0 | 1.06 | 0 | 0.73 | 0 | 0.00 | 0 | 123 | 0.0 | 5.4 | 39.9 |
| 2023 (3) | 28.18 | -31.27 | 26.47 | -27.66 | 1.81 | -35.36 | 0.2 | 81.82 | 0.46 | 48.39 | 0 | 0 | 0.04 | 0.0 | 0.03 | -70.0 | 0.22 | -33.33 | 0 | 0 | 0 | 0 | 0.01 | -97.44 | -0.03 | 0 | -0.13 | 0 | -0.16 | 0 | 0 | 0 | 0.00 | 0 | -0.13 | 0 | -0.11 | 0 | 0.00 | 0 | 123 | 0.0 | 3.86 | -34.91 |
| 2022 (2) | 41.0 | -18.39 | 36.59 | -16.58 | 2.8 | 29.63 | 0.11 | 57.14 | 0.31 | 24.0 | 0 | 0 | 0.04 | 33.33 | 0.1 | 0 | 0.33 | 37.5 | -0.04 | 0 | 0 | 0 | 0.39 | 0 | 0.45 | 0 | 2.06 | -49.63 | 1.68 | -47.17 | 0.33 | -62.07 | 16.26 | -23.84 | 1.37 | -48.11 | 1.00 | -62.83 | 0.00 | 0 | 123 | 2.5 | 5.93 | -26.34 |
| 2021 (1) | 50.24 | 59.39 | 43.86 | 51.24 | 2.16 | 21.35 | 0.07 | -12.5 | 0.25 | -10.71 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0.24 | -66.67 | -0.03 | 0 | 0 | 0 | -0.17 | 0 | -0.13 | 0 | 4.09 | 326.04 | 3.18 | 278.57 | 0.87 | 866.67 | 21.35 | 118.08 | 2.64 | 277.14 | 2.69 | 427.45 | 0.00 | 0 | 120 | 0.0 | 8.05 | 78.1 |
| 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) | 8.77 | -7.49 | -6.3 | 8.05 | -7.15 | -6.61 | 0.5 | -20.63 | 0.0 | 0.03 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | -75.0 | -20.0 | 0.26 | -23.53 | -7.14 | 0.19 | -36.67 | -5.0 | 0.06 | 200.0 | -14.29 | 24.48 | 300.65 | 0.91 | 0.16 | -36.0 | -5.88 | 0.12 | 9.09 | 0.0 | 0.16 | -78.08 | -5.88 | 123 | 0.0 | 0.0 | 1.14 | -5.0 | -4.2 |
| 25Q4 (7) | 9.48 | -8.49 | -5.29 | 8.67 | -9.02 | -4.73 | 0.63 | 14.55 | 12.5 | 0.06 | 50.0 | 20.0 | 0.11 | -8.33 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -43.75 | -43.75 | 0.16 | -5.88 | -15.79 | 0.34 | -26.09 | -35.85 | 0.3 | -14.29 | -28.57 | 0.02 | -80.0 | -80.0 | 6.11 | -72.61 | -67.06 | 0.25 | -10.71 | -28.57 | 0.11 | -26.67 | -42.11 | 0.73 | 52.08 | -31.13 | 123 | 0.0 | 0.0 | 1.2 | -10.45 | -16.67 |
| 25Q3 (6) | 10.36 | 6.37 | -3.72 | 9.53 | 6.72 | -2.06 | 0.55 | 7.84 | 3.77 | 0.04 | 0.0 | -20.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -87.88 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 128.07 | 223.08 | 0.17 | 466.67 | 270.0 | 0.46 | 35.29 | 15.0 | 0.35 | 775.0 | 20.69 | 0.1 | -28.57 | 11.11 | 22.31 | -46.78 | -4.33 | 0.28 | 833.33 | 16.67 | 0.15 | 1400.0 | -53.12 | 0.48 | 140.0 | -33.33 | 123 | 0.0 | 0.0 | 1.34 | 8.94 | 1.52 |
| 25Q2 (5) | 9.74 | 4.06 | -2.6 | 8.93 | 3.6 | -2.08 | 0.51 | 2.0 | 0.0 | 0.04 | 33.33 | -33.33 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.66 | 1000.0 | 1220.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.57 | -1240.0 | -812.5 | 0.03 | -40.0 | -57.14 | 0.34 | 21.43 | -20.93 | 0.04 | -80.0 | -89.19 | 0.14 | 100.0 | 133.33 | 41.92 | 72.79 | 195.84 | 0.03 | -82.35 | -90.0 | 0.01 | -91.67 | -95.83 | 0.20 | 17.65 | -58.33 | 123 | 0.0 | 0.0 | 1.23 | 3.36 | -9.56 |
| 25Q1 (4) | 9.36 | -6.49 | 0.0 | 8.62 | -5.27 | 0.0 | 0.5 | -10.71 | 0.0 | 0.03 | -40.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -68.75 | 0.0 | 0.05 | -73.68 | 0.0 | 0.28 | -47.17 | 0.0 | 0.2 | -52.38 | 0.0 | 0.07 | -30.0 | 0.0 | 24.26 | 30.78 | 0.0 | 0.17 | -51.43 | 0.0 | 0.12 | -36.84 | 0.0 | 0.17 | -83.96 | 0.0 | 123 | 0.0 | 0.0 | 1.19 | -17.36 | 0.0 |
| 24Q4 (3) | 10.01 | -6.97 | 0.0 | 9.1 | -6.47 | 0.0 | 0.56 | 5.66 | 0.0 | 0.05 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 223.08 | 0.0 | 0.19 | 290.0 | 0.0 | 0.53 | 32.5 | 0.0 | 0.42 | 44.83 | 0.0 | 0.1 | 11.11 | 0.0 | 18.55 | -20.45 | 0.0 | 0.35 | 45.83 | 0.0 | 0.19 | -40.62 | 0.0 | 1.06 | 47.22 | 0.0 | 123 | 0.0 | 0.0 | 1.44 | 9.09 | 0.0 |
| 24Q3 (2) | 10.76 | 7.6 | 0.0 | 9.73 | 6.69 | 0.0 | 0.53 | 3.92 | 0.0 | 0.05 | -16.67 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -262.5 | 0.0 | -0.1 | -242.86 | 0.0 | 0.4 | -6.98 | 0.0 | 0.29 | -21.62 | 0.0 | 0.09 | 50.0 | 0.0 | 23.32 | 64.57 | 0.0 | 0.24 | -20.0 | 0.0 | 0.32 | 33.33 | 0.0 | 0.72 | 50.0 | 0.0 | 123 | 0.0 | 0.0 | 1.32 | -2.94 | 0.0 |
| 24Q2 (1) | 10.0 | 0.0 | 0.0 | 9.12 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 14.17 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 123 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 |