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) | 39.71 | 1.43 | 27.97 | 0.61 | 11.75 | 105.78 | 0.11 | -56.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.43 | 0 | -0.43 | 0 | -0.31 | 0 | -0.14 | 0 | 0.00 | 0 | -0.67 | 0 | 0.25 | -97.09 | 0.00 | 0 | 47 | 11.9 | 1.83 | -76.48 |
| 2024 (4) | 39.15 | 21.06 | 27.8 | 24.78 | 5.71 | 8.76 | 0.25 | 4.17 | 0.5 | 35.14 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | -0.03 | 0 | 0 | 0 | 0.38 | 100.0 | 0.15 | 0 | 5.79 | 20.88 | 4.28 | 12.93 | 1.24 | 39.33 | 21.41 | 15.23 | 10.16 | 12.89 | 8.60 | 8.04 | 0.00 | 0 | 42 | 0.0 | 7.78 | 16.64 |
| 2023 (3) | 32.34 | 7.98 | 22.28 | 7.01 | 5.25 | 31.25 | 0.24 | 166.67 | 0.37 | 270.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.19 | -83.9 | -0.03 | 0 | 4.79 | -23.73 | 3.79 | -25.39 | 0.89 | -27.64 | 18.58 | -5.54 | 9.00 | -25.43 | 7.96 | -2.81 | 0.00 | 0 | 42 | 0.0 | 6.67 | -11.54 |
| 2022 (2) | 29.95 | 49.9 | 20.82 | 41.34 | 4.0 | 36.99 | 0.09 | 80.0 | 0.1 | 150.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 1.18 | 0 | 1.15 | 858.33 | 6.28 | 156.33 | 5.08 | 144.23 | 1.23 | 207.5 | 19.67 | 19.43 | 12.07 | 134.82 | 8.19 | 100.74 | 0.00 | 0 | 42 | 5.0 | 7.54 | 114.2 |
| 2021 (1) | 19.98 | 33.91 | 14.73 | 44.13 | 2.92 | 7.75 | 0.05 | 25.0 | 0.04 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | -0.25 | 0 | 0.12 | 0 | 2.45 | 44.12 | 2.08 | 44.44 | 0.4 | 29.03 | 16.47 | -9.9 | 5.14 | 43.18 | 4.08 | 13.33 | 0.00 | 0 | 40 | 0.0 | 3.52 | 29.41 |
| 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) | 7.3 | -22.51 | -32.78 | 5.62 | -16.24 | -26.34 | 1.54 | -15.85 | -12.0 | 0.02 | -33.33 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.12 | -500.0 | -300.0 | 0.01 | -98.9 | -99.31 | 0.05 | -93.06 | -95.5 | 0.07 | -53.33 | -78.12 | 0.00 | -100.0 | -100.0 | 0.11 | -92.9 | -95.74 | 0.35 | -75.69 | -85.29 | 0.11 | 116.42 | -95.74 | 48 | 2.13 | 11.63 | 0.73 | -51.33 | -63.86 |
| 25Q4 (7) | 9.42 | 3.74 | -19.35 | 6.71 | 4.03 | -18.47 | 1.83 | -72.02 | 8.93 | 0.03 | 200.0 | -50.0 | 0.12 | 100.0 | -14.29 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.03 | -66.67 | 200.0 | 0.03 | 50.0 | 127.27 | 0.91 | 123.39 | -45.18 | 0.72 | 123.3 | -38.98 | 0.15 | 119.48 | -57.14 | 16.49 | 0 | -22.25 | 1.55 | 124.07 | -45.04 | 1.44 | 122.22 | -46.47 | -0.67 | 70.09 | -106.58 | 47 | -2.08 | 11.9 | 1.5 | 144.51 | -31.19 |
| 25Q3 (6) | 9.08 | -12.27 | -15.22 | 6.45 | -10.04 | -16.23 | 6.54 | 301.23 | 341.89 | 0.01 | -75.0 | -66.67 | 0.06 | -50.0 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 122.5 | -18.18 | 0.02 | 104.44 | 0.0 | -3.89 | -453.64 | -349.36 | -3.09 | -428.72 | -345.24 | -0.77 | -581.25 | -466.67 | 0.00 | -100.0 | -100.0 | -6.44 | -430.26 | -314.67 | -6.48 | -323.45 | -351.16 | -2.24 | -149.78 | -130.39 | 48 | 0.0 | 14.29 | -3.37 | -301.8 | -263.59 |
| 25Q2 (5) | 10.35 | -4.7 | 13.49 | 7.17 | -6.03 | 12.21 | 1.63 | -6.86 | 29.37 | 0.04 | 33.33 | -55.56 | 0.12 | -7.69 | -7.69 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | -600.0 | -385.71 | -0.45 | -1400.0 | -550.0 | 1.1 | -23.61 | -30.38 | 0.94 | -15.32 | -15.32 | 0.16 | -50.0 | -61.9 | 14.32 | -35.29 | -45.41 | 1.95 | -24.42 | -26.42 | 2.90 | 21.85 | 38.1 | 4.50 | 74.42 | 2.97 | 48 | 11.63 | 14.29 | 1.67 | -17.33 | -19.32 |
| 25Q1 (4) | 10.86 | -7.02 | 0.0 | 7.63 | -7.29 | 0.0 | 1.75 | 4.17 | 0.0 | 0.03 | -50.0 | 0.0 | 0.13 | -7.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 366.67 | 0.0 | -0.03 | 72.73 | 0.0 | 1.44 | -13.25 | 0.0 | 1.11 | -5.93 | 0.0 | 0.32 | -8.57 | 0.0 | 22.13 | 4.34 | 0.0 | 2.58 | -8.51 | 0.0 | 2.38 | -11.52 | 0.0 | 2.58 | -74.68 | 0.0 | 43 | 2.38 | 0.0 | 2.02 | -7.34 | 0.0 |
| 24Q4 (3) | 11.68 | 9.06 | 0.0 | 8.23 | 6.88 | 0.0 | 1.68 | 13.51 | 0.0 | 0.06 | 100.0 | 0.0 | 0.14 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -127.27 | 0.0 | -0.11 | -650.0 | 0.0 | 1.66 | 6.41 | 0.0 | 1.18 | -6.35 | 0.0 | 0.35 | 66.67 | 0.0 | 21.21 | 59.95 | 0.0 | 2.82 | -6.0 | 0.0 | 2.69 | 4.26 | 0.0 | 10.19 | 38.26 | 0.0 | 42 | 0.0 | 0.0 | 2.18 | 5.83 | 0.0 |
| 24Q3 (2) | 10.71 | 17.43 | 0.0 | 7.7 | 20.5 | 0.0 | 1.48 | 17.46 | 0.0 | 0.03 | -66.67 | 0.0 | 0.12 | -7.69 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -21.43 | 0.0 | 0.02 | -80.0 | 0.0 | 1.56 | -1.27 | 0.0 | 1.26 | 13.51 | 0.0 | 0.21 | -50.0 | 0.0 | 13.26 | -49.45 | 0.0 | 3.00 | 13.21 | 0.0 | 2.58 | 22.86 | 0.0 | 7.37 | 68.65 | 0.0 | 42 | 0.0 | 0.0 | 2.06 | -0.48 | 0.0 |
| 24Q2 (1) | 9.12 | 0.0 | 0.0 | 6.39 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 26.23 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | 4.37 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 |