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) | 34.9 | 12.91 | 24.18 | 9.71 | 3.71 | 17.41 | 0.27 | -3.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 0 | 7.7 | 42.33 | 5.15 | 38.81 | 2.26 | 43.04 | 29.37 | 0.79 | 6.09 | 38.72 | 5.32 | 11.06 | 0.00 | 0 | 84 | 0.0 | 9.33 | 30.13 |
| 2024 (4) | 30.91 | 5.28 | 22.04 | 0.36 | 3.16 | -9.71 | 0.28 | -15.15 | 0.39 | 14.71 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0.15 | 150.0 | 0.01 | 0 | 0 | 0 | -0.26 | 0 | -0.31 | 0 | 5.41 | 23.23 | 3.71 | 19.68 | 1.58 | 29.51 | 29.14 | 4.78 | 4.39 | 19.62 | 4.79 | 53.53 | 0.00 | 0 | 84 | 0.0 | 7.17 | 17.35 |
| 2023 (3) | 29.36 | -10.13 | 21.96 | -4.65 | 3.5 | -18.22 | 0.33 | 106.25 | 0.34 | 88.89 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.4 | 2.56 | 0.48 | 54.84 | 4.39 | -22.57 | 3.1 | -23.08 | 1.22 | -26.51 | 27.81 | -4.69 | 3.67 | -23.06 | 3.12 | -29.57 | 0.00 | 0 | 84 | 0.0 | 6.11 | -13.82 |
| 2022 (2) | 32.67 | 37.33 | 23.03 | 36.68 | 4.28 | 18.23 | 0.16 | 100.0 | 0.18 | 125.0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0.39 | 0 | 0.31 | 40.91 | 5.67 | 60.17 | 4.03 | 53.82 | 1.66 | 86.52 | 29.18 | 16.02 | 4.77 | 53.87 | 4.43 | 54.9 | 0.00 | 0 | 84 | 0.0 | 7.09 | 51.82 |
| 2021 (1) | 23.79 | -9.61 | 16.85 | -12.24 | 3.62 | 0.56 | 0.08 | 14.29 | 0.08 | -42.86 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.07 | 16.67 | -0.01 | 0 | 0 | 0 | -0.04 | 0 | 0.22 | -87.43 | 3.54 | -32.83 | 2.62 | -17.09 | 0.89 | -23.28 | 25.15 | 14.11 | 3.10 | -16.89 | 2.86 | 70.24 | 0.00 | 0 | 84 | 0.0 | 4.67 | -30.61 |
| 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) | 6.78 | -28.78 | -15.99 | 4.71 | -29.6 | -16.78 | 0.7 | -31.37 | -19.54 | 0.06 | -33.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.24 | -14.29 | -140.0 | 1.13 | -29.38 | -21.53 | 0.7 | -42.15 | -27.84 | 0.33 | -23.26 | -10.81 | 29.46 | 9.07 | 14.9 | 0.83 | -42.36 | -27.83 | 1.12 | -33.73 | -11.81 | 0.83 | -86.46 | -27.83 | 84 | 0.0 | 0.0 | 1.51 | -24.5 | -18.82 |
| 25Q4 (7) | 9.52 | 9.17 | 3.37 | 6.69 | 16.35 | 3.72 | 1.02 | 20.0 | 3.03 | 0.09 | 80.0 | 12.5 | 0.06 | 0.0 | -33.33 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.48 | -37.14 | -152.63 | -0.21 | -10.53 | 0.0 | 1.6 | -16.67 | 2.56 | 1.21 | 0.83 | 0.83 | 0.43 | -25.86 | 10.26 | 27.01 | -9.73 | 6.84 | 1.44 | 0.7 | 0.7 | 1.69 | 2.42 | 0.6 | 6.13 | 30.7 | 39.0 | 84 | 0.0 | 0.0 | 2.0 | -13.79 | 0.5 |
| 25Q3 (6) | 8.72 | 1.4 | 5.44 | 5.75 | -5.43 | -2.54 | 0.85 | -12.37 | -2.3 | 0.05 | -28.57 | 0.0 | 0.06 | -14.29 | -33.33 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | -40.0 | -40.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.35 | -130.7 | -209.38 | -0.19 | -116.1 | -163.33 | 1.92 | -29.93 | 7.26 | 1.2 | -32.2 | 13.21 | 0.58 | -34.83 | 3.57 | 29.92 | -7.45 | -3.45 | 1.43 | -32.23 | 13.49 | 1.65 | 135.71 | 83.33 | 4.69 | 43.87 | 56.86 | 84 | 0.0 | 0.0 | 2.32 | -26.35 | 4.04 |
| 25Q2 (5) | 8.6 | 6.57 | 10.12 | 6.08 | 7.42 | 11.76 | 0.97 | 11.49 | 24.36 | 0.07 | 16.67 | -12.5 | 0.07 | -12.5 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.05 | 150.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.14 | 1136.36 | 1050.0 | 1.18 | 1280.0 | 1280.0 | 2.74 | 90.28 | 83.89 | 1.77 | 82.47 | 63.89 | 0.89 | 140.54 | 106.98 | 32.33 | 26.09 | 11.56 | 2.11 | 83.48 | 64.84 | 0.70 | -44.88 | -50.0 | 3.26 | 183.48 | 89.53 | 84 | 0.0 | 0.0 | 3.15 | 69.35 | 62.37 |
| 25Q1 (4) | 8.07 | -12.38 | 0.0 | 5.66 | -12.25 | 0.0 | 0.87 | -12.12 | 0.0 | 0.06 | -25.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | 42.11 | 0.0 | -0.1 | 52.38 | 0.0 | 1.44 | -7.69 | 0.0 | 0.97 | -19.17 | 0.0 | 0.37 | -5.13 | 0.0 | 25.64 | 1.42 | 0.0 | 1.15 | -19.58 | 0.0 | 1.27 | -24.4 | 0.0 | 1.15 | -73.92 | 0.0 | 84 | 0.0 | 0.0 | 1.86 | -6.53 | 0.0 |
| 24Q4 (3) | 9.21 | 11.37 | 0.0 | 6.45 | 9.32 | 0.0 | 0.99 | 13.79 | 0.0 | 0.08 | 60.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -159.38 | 0.0 | -0.21 | -170.0 | 0.0 | 1.56 | -12.85 | 0.0 | 1.2 | 13.21 | 0.0 | 0.39 | -30.36 | 0.0 | 25.28 | -18.43 | 0.0 | 1.43 | 13.49 | 0.0 | 1.68 | 86.67 | 0.0 | 4.41 | 47.49 | 0.0 | 84 | 0.0 | 0.0 | 1.99 | -10.76 | 0.0 |
| 24Q3 (2) | 8.27 | 5.89 | 0.0 | 5.9 | 8.46 | 0.0 | 0.87 | 11.54 | 0.0 | 0.05 | -37.5 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 366.67 | 0.0 | 0.3 | 400.0 | 0.0 | 1.79 | 20.13 | 0.0 | 1.06 | -1.85 | 0.0 | 0.56 | 30.23 | 0.0 | 30.99 | 6.94 | 0.0 | 1.26 | -1.56 | 0.0 | 0.90 | -35.71 | 0.0 | 2.99 | 73.84 | 0.0 | 84 | 0.0 | 0.0 | 2.23 | 14.95 | 0.0 |
| 24Q2 (1) | 7.81 | 0.0 | 0.0 | 5.44 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 28.98 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 84 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 |