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) | 30.67 | -15.95 | 22.6 | -17.58 | 5.25 | -3.85 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | -15.22 | 3.22 | -21.08 | 2.59 | -19.06 | 0.73 | -17.98 | 22.82 | 4.01 | 3.36 | -18.84 | 2.89 | -19.94 | 0.00 | 0 | 76 | 0.0 | 4.0 | -17.7 |
| 2024 (4) | 36.49 | 4.95 | 27.42 | 4.02 | 5.46 | 3.8 | 0.06 | 20.0 | 0.08 | 14.29 | 0.02 | 0.0 | 0.24 | 60.0 | 0.03 | 50.0 | 0.18 | -21.74 | 0.01 | 0.0 | 0 | 0 | 0.05 | 0 | 0.46 | 4.55 | 4.08 | 13.65 | 3.2 | 24.03 | 0.89 | 8.54 | 21.94 | -3.52 | 4.14 | 23.58 | 3.61 | 28.01 | 0.00 | 0 | 76 | 0.0 | 4.86 | 11.21 |
| 2023 (3) | 34.77 | 14.64 | 26.36 | 13.23 | 5.26 | 9.58 | 0.05 | 150.0 | 0.07 | 0.0 | 0.02 | 0.0 | 0.15 | 25.0 | 0.02 | 0.0 | 0.23 | 76.92 | 0.01 | 0 | 0 | 0 | -0.01 | 0 | 0.44 | 62.96 | 3.59 | 42.46 | 2.58 | 26.47 | 0.82 | 78.26 | 22.74 | 25.43 | 3.35 | 26.42 | 2.82 | 21.03 | 0.00 | 0 | 76 | 0.0 | 4.37 | 31.23 |
| 2022 (2) | 30.33 | 19.69 | 23.28 | 20.43 | 4.8 | 12.94 | 0.02 | 0.0 | 0.07 | 75.0 | 0.02 | 0.0 | 0.12 | 0.0 | 0.02 | 0.0 | 0.13 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.27 | 35.0 | 2.52 | 29.23 | 2.04 | 35.1 | 0.46 | 4.55 | 18.13 | -20.34 | 2.65 | 35.2 | 2.33 | 35.47 | 0.00 | 0 | 76 | 0.0 | 3.33 | 22.43 |
| 2021 (1) | 25.34 | -2.8 | 19.33 | 0.47 | 4.25 | -3.85 | 0.02 | 0.0 | 0.04 | -20.0 | 0.02 | -33.33 | 0.12 | 33.33 | 0.02 | 100.0 | 0.13 | -27.78 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.2 | 0.0 | 1.95 | -25.29 | 1.51 | -27.05 | 0.44 | -13.73 | 22.76 | 16.6 | 1.96 | -26.59 | 1.72 | -30.08 | 0.00 | 0 | 76 | 0.0 | 2.72 | -20.0 |
| 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) | 5.72 | -48.84 | -5.61 | 4.23 | -46.11 | -7.03 | 0.89 | -38.62 | -22.61 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.06 | -50.0 | -40.0 | 0.66 | -67.0 | 43.48 | 0.49 | -68.59 | 28.95 | 0.16 | -61.9 | 60.0 | 24.68 | 16.25 | 13.31 | 0.65 | -68.29 | 30.0 | 0.57 | -69.84 | 54.05 | 0.65 | -80.88 | 30.0 | 76 | 0.0 | 0.0 | 0.87 | -60.45 | 33.85 |
| 25Q4 (7) | 11.18 | 69.65 | 4.29 | 7.85 | 59.55 | -1.13 | 1.45 | 26.09 | -13.17 | 0.02 | 100.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.04 | 100.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -200.0 | -160.0 | 0.12 | 140.0 | -29.41 | 2.0 | 250.88 | 55.04 | 1.56 | 239.13 | 52.94 | 0.42 | 320.0 | 44.83 | 21.23 | 18.8 | -4.5 | 2.05 | 236.07 | 52.99 | 1.89 | 250.0 | 68.75 | 3.40 | 153.73 | -19.05 | 76 | 0.0 | 0.0 | 2.2 | 189.47 | 48.65 |
| 25Q3 (6) | 6.59 | -3.65 | -30.34 | 4.92 | -6.46 | -31.0 | 1.15 | -23.33 | -16.67 | 0.01 | -66.67 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.02 | -50.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 66.67 | 0.05 | -61.54 | -16.67 | 0.57 | 185.0 | -43.56 | 0.46 | 155.56 | -43.9 | 0.1 | -9.09 | -50.0 | 17.87 | -67.66 | -9.93 | 0.61 | 165.22 | -43.52 | 0.54 | 671.43 | -46.0 | 1.34 | 83.56 | -52.98 | 76 | 0.0 | 0.0 | 0.76 | 94.87 | -37.19 |
| 25Q2 (5) | 6.84 | 12.87 | -24.17 | 5.26 | 15.6 | -21.73 | 1.5 | 30.43 | 18.11 | 0.03 | 50.0 | 200.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.06 | 0.0 | -14.29 | 0.02 | 0 | 0.0 | 0.04 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.13 | 30.0 | -7.14 | 0.2 | -56.52 | -83.05 | 0.18 | -52.63 | -79.55 | 0.11 | 10.0 | -57.69 | 55.25 | 153.67 | 151.48 | 0.23 | -54.0 | -80.0 | 0.07 | -81.08 | -92.78 | 0.73 | 46.0 | -58.76 | 76 | 0.0 | 0.0 | 0.39 | -40.0 | -71.53 |
| 25Q1 (4) | 6.06 | -43.47 | 0.0 | 4.55 | -42.7 | 0.0 | 1.15 | -31.14 | 0.0 | 0.02 | -50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.1 | -41.18 | 0.0 | 0.46 | -64.34 | 0.0 | 0.38 | -62.75 | 0.0 | 0.1 | -65.52 | 0.0 | 21.78 | -2.02 | 0.0 | 0.50 | -62.69 | 0.0 | 0.37 | -66.96 | 0.0 | 0.50 | -88.1 | 0.0 | 76 | 0.0 | 0.0 | 0.65 | -56.08 | 0.0 |
| 24Q4 (3) | 10.72 | 13.32 | 0.0 | 7.94 | 11.36 | 0.0 | 1.67 | 21.01 | 0.0 | 0.04 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 266.67 | 0.0 | 0.17 | 183.33 | 0.0 | 1.29 | 27.72 | 0.0 | 1.02 | 24.39 | 0.0 | 0.29 | 45.0 | 0.0 | 22.23 | 12.05 | 0.0 | 1.34 | 24.07 | 0.0 | 1.12 | 12.0 | 0.0 | 4.20 | 47.37 | 0.0 | 76 | 0.0 | 0.0 | 1.48 | 22.31 | 0.0 |
| 24Q3 (2) | 9.46 | 4.88 | 0.0 | 7.13 | 6.1 | 0.0 | 1.38 | 8.66 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -400.0 | 0.0 | 0.06 | -57.14 | 0.0 | 1.01 | -14.41 | 0.0 | 0.82 | -6.82 | 0.0 | 0.2 | -23.08 | 0.0 | 19.84 | -9.7 | 0.0 | 1.08 | -6.09 | 0.0 | 1.00 | 3.09 | 0.0 | 2.85 | 61.02 | 0.0 | 76 | 0.0 | 0.0 | 1.21 | -11.68 | 0.0 |
| 24Q2 (1) | 9.02 | 0.0 | 0.0 | 6.72 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 21.97 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 76 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 |