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) | 17.18 | 6.91 | 11.05 | 1.94 | 3.44 | -6.27 | 0.14 | 27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | 2.72 | 63.86 | 2.06 | 48.2 | 0.66 | 135.71 | 24.41 | 47.49 | 3.02 | 48.04 | 2.99 | 57.37 | 0.00 | 0 | 68 | 0.0 | 3.53 | 40.64 |
| 2024 (4) | 16.07 | 29.6 | 10.84 | 27.23 | 3.67 | 12.58 | 0.11 | 22.22 | 0.1 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 57.14 | -0.04 | 0 | 0 | 0 | 0.01 | -87.5 | 0.1 | -41.18 | 1.66 | 110.13 | 1.39 | 93.06 | 0.28 | 300.0 | 16.55 | 83.48 | 2.04 | 92.45 | 1.90 | 134.57 | 0.00 | 0 | 68 | 0.0 | 2.51 | 58.86 |
| 2023 (3) | 12.4 | -29.59 | 8.52 | -22.33 | 3.26 | -9.44 | 0.09 | 350.0 | 0.14 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | -0.05 | 0 | 0 | 0 | 0.08 | 14.29 | 0.17 | 240.0 | 0.79 | -74.52 | 0.72 | -71.43 | 0.07 | -87.72 | 9.02 | -51.4 | 1.06 | -71.35 | 0.81 | -77.69 | 0.00 | 0 | 68 | 0.0 | 1.58 | -58.64 |
| 2022 (2) | 17.61 | 2.21 | 10.97 | -2.49 | 3.6 | 1.12 | 0.02 | 0.0 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -22.22 | -0.03 | 0 | 0 | 0 | 0.07 | 0 | 0.05 | 0 | 3.1 | 29.17 | 2.52 | 25.37 | 0.57 | 46.15 | 18.56 | 13.1 | 3.70 | 26.28 | 3.63 | 22.22 | 0.00 | 0 | 68 | 0.0 | 3.82 | 24.03 |
| 2021 (1) | 17.23 | 37.07 | 11.25 | 40.27 | 3.56 | 7.88 | 0.02 | -33.33 | 0.05 | -58.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 12.5 | -0.06 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | 2.4 | 128.57 | 2.01 | 164.47 | 0.39 | 39.29 | 16.41 | -39.49 | 2.93 | 161.61 | 2.97 | 107.69 | 0.00 | 0 | 68 | 0.0 | 3.08 | 70.17 |
| 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) | 4.52 | -1.53 | 3.2 | 2.88 | -5.26 | 5.88 | 0.9 | 13.92 | -1.1 | 0.04 | -20.0 | 33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.03 | -400.0 | -200.0 | 0.71 | -7.79 | -8.97 | 0.52 | -11.86 | -16.13 | 0.19 | 0.0 | 18.75 | 27.03 | 11.97 | 33.09 | 0.76 | -11.63 | -17.39 | 0.81 | -4.71 | -6.9 | 0.76 | -74.83 | -17.39 | 68 | 0.0 | 0.0 | 0.92 | -5.15 | -8.0 |
| 25Q4 (7) | 4.59 | 13.05 | 2.0 | 3.04 | 12.59 | 1.0 | 0.79 | -9.2 | -24.04 | 0.05 | 25.0 | 66.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -150.0 | -200.0 | -0.09 | 0 | -800.0 | 0 | 0 | 0 | -0.03 | -400.0 | -142.86 | 0.01 | -92.31 | -90.91 | 0.77 | 26.23 | 40.0 | 0.59 | 25.53 | 25.53 | 0.19 | 26.67 | 137.5 | 24.14 | 2.03 | 62.12 | 0.86 | 24.64 | 24.64 | 0.85 | 70.0 | 60.38 | 3.02 | 39.81 | 48.04 | 68 | 0.0 | 0.0 | 0.97 | 19.75 | 25.97 |
| 25Q3 (6) | 4.06 | -2.4 | -1.22 | 2.7 | 4.25 | -4.26 | 0.87 | -1.14 | -1.14 | 0.04 | 33.33 | 33.33 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | 111.11 | 125.0 | 0.13 | 192.86 | 1400.0 | 0.61 | 10.91 | 48.78 | 0.47 | 23.68 | 20.51 | 0.15 | -11.76 | 650.0 | 23.66 | -24.82 | 450.23 | 0.69 | 25.45 | 21.05 | 0.50 | -34.21 | -15.25 | 2.16 | 46.94 | 61.19 | 68 | 0.0 | 0.0 | 0.81 | 8.0 | 30.65 |
| 25Q2 (5) | 4.16 | -5.02 | 1.96 | 2.59 | -4.78 | -6.5 | 0.88 | -3.3 | 3.53 | 0.03 | 0.0 | 50.0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | -25.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.09 | 0 | 0 | -0.14 | -566.67 | -1300.0 | 0.55 | -29.49 | 22.22 | 0.38 | -38.71 | 5.56 | 0.17 | 6.25 | 88.89 | 31.47 | 54.95 | 50.5 | 0.55 | -40.22 | 5.77 | 0.76 | -12.64 | 40.74 | 1.47 | 59.78 | 88.46 | 68 | 0.0 | 0.0 | 0.75 | -25.0 | 13.64 |
| 25Q1 (4) | 4.38 | -2.67 | 0.0 | 2.72 | -9.63 | 0.0 | 0.91 | -12.5 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -72.73 | 0.0 | 0.78 | 41.82 | 0.0 | 0.62 | 31.91 | 0.0 | 0.16 | 100.0 | 0.0 | 20.31 | 36.4 | 0.0 | 0.92 | 33.33 | 0.0 | 0.87 | 64.15 | 0.0 | 0.92 | -54.9 | 0.0 | 68 | 0.0 | 0.0 | 1.0 | 29.87 | 0.0 |
| 24Q4 (3) | 4.5 | 9.49 | 0.0 | 3.01 | 6.74 | 0.0 | 1.04 | 18.18 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 275.0 | 0.0 | 0.11 | 1200.0 | 0.0 | 0.55 | 34.15 | 0.0 | 0.47 | 20.51 | 0.0 | 0.08 | 300.0 | 0.0 | 14.89 | 246.28 | 0.0 | 0.69 | 21.05 | 0.0 | 0.53 | -10.17 | 0.0 | 2.04 | 52.24 | 0.0 | 68 | 0.0 | 0.0 | 0.77 | 24.19 | 0.0 |
| 24Q3 (2) | 4.11 | 0.74 | 0.0 | 2.82 | 1.81 | 0.0 | 0.88 | 3.53 | 0.0 | 0.03 | 50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.41 | -8.89 | 0.0 | 0.39 | 8.33 | 0.0 | 0.02 | -77.78 | 0.0 | 4.30 | -79.44 | 0.0 | 0.57 | 9.62 | 0.0 | 0.59 | 9.26 | 0.0 | 1.34 | 71.79 | 0.0 | 68 | 0.0 | 0.0 | 0.62 | -6.06 | 0.0 |
| 24Q2 (1) | 4.08 | 0.0 | 0.0 | 2.77 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 20.91 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 |