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) | 23.88 | -0.33 | 20.23 | 9.17 | 3.3 | -8.84 | 0.1 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.23 | -90.61 | 0.13 | -92.9 | 0.1 | -84.13 | 43.97 | 72.3 | 0.17 | -92.8 | 0.31 | -80.0 | 0.00 | 0 | 77 | 0.0 | 1.41 | -60.83 |
| 2024 (4) | 23.96 | 15.47 | 18.53 | 9.45 | 3.62 | 22.71 | 0.15 | 0.0 | 0.09 | -30.77 | 0.06 | 0.0 | 0.05 | 25.0 | 0 | 0 | 0.28 | 40.0 | 0.01 | -66.67 | 0 | 0 | 0.31 | 72.22 | 0.64 | 113.33 | 2.45 | 107.63 | 1.83 | 120.48 | 0.63 | 80.0 | 25.52 | -13.67 | 2.36 | 120.56 | 1.55 | 124.64 | 0.00 | 0 | 77 | 0.0 | 3.6 | 40.08 |
| 2023 (3) | 20.75 | -8.79 | 16.93 | -5.42 | 2.95 | -7.23 | 0.15 | 275.0 | 0.13 | 44.44 | 0.06 | 100.0 | 0.04 | 0.0 | 0 | 0 | 0.2 | 0.0 | 0.03 | 0 | 0 | 0 | 0.18 | -72.31 | 0.3 | -45.45 | 1.18 | -46.85 | 0.83 | -48.77 | 0.35 | -41.67 | 29.56 | 8.92 | 1.07 | -48.8 | 0.69 | -50.36 | 0.00 | 0 | 77 | 0.0 | 2.57 | -23.96 |
| 2022 (2) | 22.75 | 4.94 | 17.9 | 4.8 | 3.18 | -3.64 | 0.04 | 300.0 | 0.09 | 28.57 | 0.03 | -25.0 | 0.04 | 0.0 | 0 | 0 | 0.2 | -13.04 | 0 | 0 | 0 | 0 | 0.65 | 0 | 0.55 | 0 | 2.22 | 93.04 | 1.62 | 82.02 | 0.6 | 130.77 | 27.14 | 21.21 | 2.09 | 81.74 | 1.39 | 2.96 | 0.00 | 0 | 77 | 0.0 | 3.38 | 44.44 |
| 2021 (1) | 21.68 | 12.8 | 17.08 | 14.94 | 3.3 | 2.8 | 0.01 | -75.0 | 0.07 | -22.22 | 0.04 | 0.0 | 0.04 | 33.33 | 0 | 0 | 0.23 | -20.69 | 0 | 0 | 0 | 0 | -0.23 | 0 | -0.15 | 0 | 1.15 | 116.98 | 0.89 | 196.67 | 0.26 | 13.04 | 22.39 | -49.01 | 1.15 | 194.87 | 1.35 | 14.41 | 0.00 | 0 | 77 | 0.0 | 2.34 | 34.48 |
| 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) | 5.28 | -5.55 | -11.41 | 4.48 | -5.88 | -10.04 | 0.77 | -19.79 | 6.94 | 0.01 | -75.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.15 | -46.43 | 7.14 | 0.18 | 20.0 | -55.0 | 0.16 | 45.45 | -48.39 | 0.01 | -75.0 | -88.89 | 7.85 | -72.14 | -66.4 | 0.21 | 50.0 | -47.5 | 0.01 | 104.55 | -95.45 | 0.21 | 23.53 | -47.5 | 77 | 0.0 | 0.0 | 0.5 | 11.11 | -25.37 |
| 25Q4 (7) | 5.59 | -11.97 | -0.89 | 4.76 | -13.45 | -0.83 | 0.96 | 20.0 | -2.04 | 0.04 | 100.0 | -20.0 | 0.03 | 0.0 | 50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.21 | 40.0 | 0.0 | 0.28 | 55.56 | 0.0 | 0.15 | -34.78 | 7.14 | 0.11 | -42.11 | 120.0 | 0.04 | 0.0 | -55.56 | 28.18 | 47.08 | -54.12 | 0.14 | -44.0 | 100.0 | -0.22 | -2300.0 | 26.67 | 0.17 | 466.67 | -92.83 | 77 | 0.0 | 0.0 | 0.45 | -18.18 | 9.76 |
| 25Q3 (6) | 6.35 | 6.19 | -3.35 | 5.5 | 10.22 | 10.89 | 0.8 | -2.44 | -11.11 | 0.02 | 0.0 | 0.0 | 0.03 | 50.0 | 50.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | -72.73 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.15 | 120.27 | 200.0 | 0.18 | 125.0 | 550.0 | 0.23 | 141.82 | -65.67 | 0.19 | 140.43 | -62.0 | 0.04 | 150.0 | -75.0 | 19.16 | 0 | -22.02 | 0.25 | 140.98 | -62.12 | 0.01 | -96.88 | -98.57 | 0.03 | 114.29 | -98.7 | 77 | 0.0 | 0.0 | 0.55 | 311.54 | -42.11 |
| 25Q2 (5) | 5.98 | 0.34 | -6.71 | 4.99 | 0.2 | 7.08 | 0.82 | 13.89 | -10.87 | 0.02 | 0.0 | -60.0 | 0.02 | 0.0 | 0.0 | 0.02 | 100.0 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | -62.5 | -0.01 | -133.33 | 0 | 0 | 0 | 0 | -0.74 | -922.22 | -669.23 | -0.72 | -614.29 | -442.86 | -0.55 | -237.5 | -152.88 | -0.47 | -251.61 | -158.02 | -0.08 | -188.89 | -134.78 | 0.00 | -100.0 | -100.0 | -0.61 | -252.5 | -158.1 | 0.32 | 45.45 | -58.97 | -0.21 | -152.5 | -112.73 | 77 | 0.0 | 0.0 | -0.26 | -138.81 | -119.4 |
| 25Q1 (4) | 5.96 | 5.67 | 0.0 | 4.98 | 3.75 | 0.0 | 0.72 | -26.53 | 0.0 | 0.02 | -60.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -57.14 | 0.0 | 0.14 | -50.0 | 0.0 | 0.4 | 185.71 | 0.0 | 0.31 | 520.0 | 0.0 | 0.09 | 0.0 | 0.0 | 23.36 | -61.97 | 0.0 | 0.40 | 471.43 | 0.0 | 0.22 | 173.33 | 0.0 | 0.40 | -83.12 | 0.0 | 77 | 0.0 | 0.0 | 0.67 | 63.41 | 0.0 |
| 24Q4 (3) | 5.64 | -14.16 | 0.0 | 4.8 | -3.23 | 0.0 | 0.98 | 8.89 | 0.0 | 0.05 | 150.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -72.73 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 240.0 | 0.0 | 0.28 | 800.0 | 0.0 | 0.14 | -79.1 | 0.0 | 0.05 | -90.0 | 0.0 | 0.09 | -43.75 | 0.0 | 61.42 | 149.98 | 0.0 | 0.07 | -89.39 | 0.0 | -0.30 | -142.86 | 0.0 | 2.37 | 3.04 | 0.0 | 77 | 0.0 | 0.0 | 0.41 | -56.84 | 0.0 |
| 24Q3 (2) | 6.57 | 2.5 | 0.0 | 4.96 | 6.44 | 0.0 | 0.9 | -2.17 | 0.0 | 0.02 | -60.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 37.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -215.38 | 0.0 | -0.04 | -119.05 | 0.0 | 0.67 | -35.58 | 0.0 | 0.5 | -38.27 | 0.0 | 0.16 | -30.43 | 0.0 | 24.57 | 10.58 | 0.0 | 0.66 | -37.14 | 0.0 | 0.70 | -10.26 | 0.0 | 2.30 | 39.39 | 0.0 | 77 | 0.0 | 0.0 | 0.95 | -29.1 | 0.0 |
| 24Q2 (1) | 6.41 | 0.0 | 0.0 | 4.66 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 22.22 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 77 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 |