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) | 8.03 | 1.39 | 6.27 | 13.18 | 1.29 | -24.56 | 0.25 | -30.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.45 | -71.52 | 0.32 | -74.19 | 0.14 | -60.0 | 29.91 | 36.83 | 0.53 | -74.52 | 0.55 | 0.0 | 0.00 | 0 | 60 | 1.69 | 1.1 | -51.33 |
| 2024 (4) | 7.92 | -5.26 | 5.54 | -4.32 | 1.71 | 42.5 | 0.36 | 16.13 | 0.12 | 20.0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.12 | 33.33 | 0.01 | 0 | 0 | 0 | 0.54 | 1700.0 | 0.91 | 167.65 | 1.58 | -7.6 | 1.24 | -8.15 | 0.35 | -5.41 | 21.86 | 2.44 | 2.08 | -13.33 | 0.55 | -67.26 | 0.00 | 0 | 59 | 5.36 | 2.26 | -5.44 |
| 2023 (3) | 8.36 | -13.28 | 5.79 | -18.34 | 1.2 | 1.69 | 0.31 | 416.67 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -18.18 | 0 | 0 | 0 | 0 | 0.03 | -95.59 | 0.34 | -38.18 | 1.71 | -10.47 | 1.35 | -3.57 | 0.37 | -27.45 | 21.34 | -20.61 | 2.40 | -3.23 | 1.68 | 18.31 | 0.00 | 0 | 56 | 0.0 | 2.39 | -5.91 |
| 2022 (2) | 9.64 | 3.99 | 7.09 | -5.34 | 1.18 | -8.53 | 0.06 | 50.0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -15.38 | 0 | 0 | 0 | 0 | 0.68 | 0 | 0.55 | 0 | 1.91 | 354.76 | 1.4 | 366.67 | 0.51 | 325.0 | 26.88 | -4.24 | 2.48 | 367.92 | 1.42 | 125.4 | 0.00 | 0 | 56 | 0.0 | 2.54 | 144.23 |
| 2021 (1) | 9.27 | 14.3 | 7.49 | 14.18 | 1.29 | 3.2 | 0.04 | -55.56 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -38.1 | 0 | 0 | 0 | 0 | -0.2 | 0 | -0.08 | 0 | 0.42 | 162.5 | 0.3 | 172.73 | 0.12 | 100.0 | 28.07 | -19.18 | 0.53 | 178.95 | 0.63 | 57.5 | 0.00 | 0 | 56 | 0.0 | 1.04 | 20.93 |
| 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) | 2.45 | 11.87 | 39.2 | 1.62 | -1.22 | 24.62 | 0.41 | 2.5 | 17.14 | 0.04 | -42.86 | -20.0 | 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 | 0.16 | -54.29 | 45.45 | 0.59 | 18.0 | 156.52 | 0.46 | 24.32 | 155.56 | 0.13 | 0.0 | 160.0 | 22.38 | -14.15 | 5.97 | 0.76 | 22.58 | 153.33 | 0.50 | 1566.67 | 316.67 | 0.76 | 43.4 | 153.33 | 60 | 0.0 | 0.0 | 0.74 | 12.12 | 85.0 |
| 25Q4 (7) | 2.19 | 19.02 | 18.38 | 1.64 | 7.19 | 23.31 | 0.4 | 29.03 | -24.53 | 0.07 | 75.0 | -41.67 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 33.33 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -13.79 | -3.85 | 0.35 | 0.0 | 9.38 | 0.5 | 47.06 | 61.29 | 0.37 | 8.82 | 60.87 | 0.13 | 0 | 62.5 | 26.07 | 2291.74 | 2.4 | 0.62 | 8.77 | 55.0 | 0.03 | 250.0 | 120.0 | 0.53 | 688.89 | -74.64 | 60 | 0.0 | 1.69 | 0.66 | 32.0 | 34.69 |
| 25Q3 (6) | 1.84 | -17.49 | 1.1 | 1.53 | -15.0 | 23.39 | 0.31 | 29.17 | -6.06 | 0.04 | -55.56 | -33.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -62.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 130.85 | 226.09 | 0.35 | 142.68 | 318.75 | 0.34 | 154.84 | 277.78 | 0.34 | 158.62 | 385.71 | 0 | 100.0 | -100.0 | 1.09 | 0 | -95.12 | 0.57 | 159.37 | 375.0 | -0.02 | -105.0 | -105.26 | -0.09 | 86.36 | -105.29 | 60 | 0.0 | 1.69 | 0.5 | 208.7 | 85.19 |
| 25Q2 (5) | 2.23 | 26.7 | -3.88 | 1.8 | 38.46 | 13.21 | 0.24 | -31.43 | -45.45 | 0.09 | 80.0 | -18.18 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.08 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.94 | -1275.0 | -771.43 | -0.82 | -845.45 | -415.38 | -0.62 | -369.57 | -212.73 | -0.58 | -422.22 | -234.88 | -0.05 | -200.0 | -141.67 | 0.00 | -100.0 | -100.0 | -0.96 | -420.0 | -224.68 | 0.40 | 233.33 | 42.86 | -0.66 | -320.0 | -139.76 | 60 | 0.0 | 7.14 | -0.46 | -215.0 | -164.79 |
| 25Q1 (4) | 1.76 | -4.86 | 0.0 | 1.3 | -2.26 | 0.0 | 0.35 | -33.96 | 0.0 | 0.05 | -58.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 233.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -69.23 | 0.0 | 0.11 | -65.62 | 0.0 | 0.23 | -25.81 | 0.0 | 0.18 | -21.74 | 0.0 | 0.05 | -37.5 | 0.0 | 21.12 | -17.05 | 0.0 | 0.30 | -25.0 | 0.0 | 0.12 | 180.0 | 0.0 | 0.30 | -85.65 | 0.0 | 60 | 1.69 | 0.0 | 0.4 | -18.37 | 0.0 |
| 24Q4 (3) | 1.85 | 1.65 | 0.0 | 1.33 | 7.26 | 0.0 | 0.53 | 60.61 | 0.0 | 0.12 | 100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 213.04 | 0.0 | 0.32 | 300.0 | 0.0 | 0.31 | 244.44 | 0.0 | 0.23 | 228.57 | 0.0 | 0.08 | 300.0 | 0.0 | 25.46 | 13.97 | 0.0 | 0.40 | 233.33 | 0.0 | -0.15 | -139.47 | 0.0 | 2.09 | 22.94 | 0.0 | 59 | 0.0 | 0.0 | 0.49 | 81.48 | 0.0 |
| 24Q3 (2) | 1.82 | -21.55 | 0.0 | 1.24 | -22.01 | 0.0 | 0.33 | -25.0 | 0.0 | 0.06 | -45.45 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.23 | -264.29 | 0.0 | -0.16 | -161.54 | 0.0 | 0.09 | -83.64 | 0.0 | 0.07 | -83.72 | 0.0 | 0.02 | -83.33 | 0.0 | 22.34 | 3.86 | 0.0 | 0.12 | -84.42 | 0.0 | 0.38 | 35.71 | 0.0 | 1.70 | 2.41 | 0.0 | 59 | 5.36 | 0.0 | 0.27 | -61.97 | 0.0 |
| 24Q2 (1) | 2.32 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 21.51 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 56 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |