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) | 34.66 | -4.57 | 27.93 | -3.72 | 3.62 | -31.31 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 3.21 | 62.94 | 2.41 | 74.64 | 0.81 | 37.29 | 25.15 | -15.97 | 2.07 | 73.95 | 1.99 | 59.2 | 0.00 | 0 | 116 | 0.0 | 4.96 | 42.12 |
| 2024 (4) | 36.32 | -28.02 | 29.01 | -26.18 | 5.27 | 4.15 | 0.07 | -53.33 | 0.15 | 25.0 | 0 | 0 | 0.16 | 166.67 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.14 | 55.56 | -0.07 | 0 | 1.97 | -67.97 | 1.38 | -65.67 | 0.59 | -72.3 | 29.93 | -13.6 | 1.19 | -65.61 | 1.25 | -63.45 | 0.00 | 0 | 116 | 0.0 | 3.49 | -53.84 |
| 2023 (3) | 50.46 | -1.83 | 39.3 | -1.75 | 5.06 | 4.76 | 0.15 | -21.05 | 0.12 | 71.43 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0 | 0 | 0.09 | 0.0 | 0.05 | -73.68 | 6.15 | -9.16 | 4.02 | -9.87 | 2.13 | -7.79 | 34.64 | 1.43 | 3.46 | -9.9 | 3.42 | -7.07 | 0.00 | 0 | 116 | 0.0 | 7.56 | 0.67 |
| 2022 (2) | 51.4 | 2.8 | 40.0 | -1.21 | 4.83 | 12.85 | 0.19 | 0.0 | 0.07 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.09 | 0 | 0.19 | 280.0 | 6.77 | 27.98 | 4.46 | 22.87 | 2.31 | 39.16 | 34.15 | 8.76 | 3.84 | 23.08 | 3.68 | 19.09 | 0.00 | 0 | 116 | 0.0 | 7.51 | 24.96 |
| 2021 (1) | 50.0 | 14.03 | 40.49 | 16.38 | 4.28 | -15.75 | 0.19 | -9.52 | 0.07 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.05 | 66.67 | 5.29 | 31.92 | 3.63 | 40.7 | 1.66 | 16.08 | 31.40 | -12.02 | 3.12 | 40.54 | 3.09 | 40.45 | 0.00 | 0 | 116 | 0.0 | 6.01 | 26.26 |
| 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) | 7.4 | -13.25 | -5.49 | 6.09 | -11.35 | -3.33 | 1.01 | 0.0 | 74.14 | 0 | 0 | -100.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.09 | 200.0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -118.18 | -233.33 | -0.07 | -240.0 | -216.67 | 0.24 | -65.71 | -76.24 | 0.13 | -68.29 | -82.67 | 0.1 | -65.52 | -61.54 | 43.23 | 3.77 | 68.8 | 0.12 | -65.71 | -81.54 | 0.17 | -45.16 | -71.19 | 0.12 | -94.2 | -81.54 | 116 | 0.0 | 0.0 | 0.84 | -27.59 | -41.67 |
| 25Q4 (7) | 8.53 | -7.48 | -10.49 | 6.87 | -8.76 | -10.31 | 1.01 | 80.36 | -33.55 | 0 | 0 | -100.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0.03 | -66.67 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.22 | 0 | 1200.0 | 0.05 | 66.67 | -28.57 | 0.7 | -40.17 | 66.67 | 0.41 | -59.0 | 36.67 | 0.29 | 70.59 | 141.67 | 41.66 | 194.0 | 45.51 | 0.35 | -59.3 | 34.62 | 0.31 | -63.1 | 55.0 | 2.07 | 20.35 | 73.95 | 116 | 0.0 | 0.0 | 1.16 | -28.4 | 39.76 |
| 25Q3 (6) | 9.22 | 1.54 | -5.63 | 7.53 | 4.01 | -3.09 | 0.56 | -61.9 | -65.64 | 0 | -100.0 | -100.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.09 | 800.0 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | 175.0 | -40.0 | 1.17 | 244.12 | 172.09 | 1.0 | 300.0 | 212.5 | 0.17 | 88.89 | 54.55 | 14.17 | -48.96 | -45.37 | 0.86 | 309.52 | 218.52 | 0.84 | 236.0 | 265.22 | 1.72 | 100.0 | 84.95 | 116 | 0.0 | 0.0 | 1.62 | 118.92 | 102.5 |
| 25Q2 (5) | 9.08 | 15.96 | -8.1 | 7.24 | 14.92 | -7.3 | 1.47 | 153.45 | 16.67 | 0.01 | 0.0 | -50.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -87.5 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | -66.67 | -87.5 | -0.04 | -166.67 | 76.47 | 0.34 | -66.34 | -46.88 | 0.25 | -66.67 | -46.81 | 0.09 | -65.38 | -47.06 | 27.76 | 8.4 | 6.36 | 0.21 | -67.69 | -48.78 | 0.25 | -57.63 | -54.55 | 0.86 | 32.31 | 30.3 | 116 | 0.0 | 0.0 | 0.74 | -48.61 | -26.73 |
| 25Q1 (4) | 7.83 | -17.84 | 0.0 | 6.3 | -17.75 | 0.0 | 0.58 | -61.84 | 0.0 | 0.01 | -66.67 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.06 | -14.29 | 0.0 | 1.01 | 140.48 | 0.0 | 0.75 | 150.0 | 0.0 | 0.26 | 116.67 | 0.0 | 25.61 | -10.55 | 0.0 | 0.65 | 150.0 | 0.0 | 0.59 | 195.0 | 0.0 | 0.65 | -45.38 | 0.0 | 116 | 0.0 | 0.0 | 1.44 | 73.49 | 0.0 |
| 24Q4 (3) | 9.53 | -2.46 | 0.0 | 7.66 | -1.42 | 0.0 | 1.52 | -6.75 | 0.0 | 0.03 | 200.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -133.33 | 0.0 | 0.07 | 40.0 | 0.0 | 0.42 | -2.33 | 0.0 | 0.3 | -6.25 | 0.0 | 0.12 | 9.09 | 0.0 | 28.63 | 10.37 | 0.0 | 0.26 | -3.7 | 0.0 | 0.20 | -13.04 | 0.0 | 1.19 | 27.96 | 0.0 | 116 | 0.0 | 0.0 | 0.83 | 3.75 | 0.0 |
| 24Q3 (2) | 9.77 | -1.11 | 0.0 | 7.77 | -0.51 | 0.0 | 1.63 | 29.37 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.05 | 129.41 | 0.0 | 0.43 | -32.81 | 0.0 | 0.32 | -31.91 | 0.0 | 0.11 | -35.29 | 0.0 | 25.94 | -0.61 | 0.0 | 0.27 | -34.15 | 0.0 | 0.23 | -58.18 | 0.0 | 0.93 | 40.91 | 0.0 | 116 | 0.0 | 0.0 | 0.8 | -20.79 | 0.0 |
| 24Q2 (1) | 9.88 | 0.0 | 0.0 | 7.81 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 26.10 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 116 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 |