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) | 30.65 | 0.1 | 20.61 | -2.55 | 4.73 | 1.94 | 0.19 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | -65.66 | 5.66 | -2.75 | 4.98 | 4.4 | 0.68 | -35.85 | 11.97 | -34.05 | 9.57 | 4.25 | 8.92 | 22.7 | 0.00 | 0 | 52 | 0.0 | 7.15 | -2.85 |
| 2024 (4) | 30.62 | 30.35 | 21.15 | 25.74 | 4.64 | 20.21 | 0.19 | 11.76 | 0.05 | -68.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | -19.05 | 0 | 0 | 0 | 0 | 0.24 | 1100.0 | 0.99 | 26.92 | 5.82 | 62.57 | 4.77 | 74.09 | 1.06 | 26.19 | 18.15 | -23.0 | 9.18 | 79.65 | 7.27 | 92.84 | 0.00 | 0 | 52 | -1.89 | 7.36 | 38.87 |
| 2023 (3) | 23.49 | -3.85 | 16.82 | -3.94 | 3.86 | -10.85 | 0.17 | 183.33 | 0.16 | 128.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 20.0 | 0.03 | 200.0 | 0 | 0 | 0.02 | -97.78 | 0.78 | -43.07 | 3.58 | -9.82 | 2.74 | -21.94 | 0.84 | 82.61 | 23.57 | 102.84 | 5.11 | -21.75 | 3.77 | -8.5 | 0.00 | 0 | 53 | 0.0 | 5.3 | -3.81 |
| 2022 (2) | 24.43 | -10.74 | 17.51 | -5.45 | 4.33 | -3.99 | 0.06 | 100.0 | 0.07 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 52.17 | 0.01 | 0.0 | 0 | 0 | 0.9 | 0 | 1.37 | 953.85 | 3.97 | -11.19 | 3.51 | -10.91 | 0.46 | -13.21 | 11.62 | -2.43 | 6.53 | -18.58 | 4.12 | -43.79 | 0.00 | 0 | 53 | 10.42 | 5.51 | -1.25 |
| 2021 (1) | 27.37 | 32.54 | 18.52 | 32.38 | 4.51 | 40.94 | 0.03 | -40.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 91.67 | 0.01 | -50.0 | 0 | 0 | -0.34 | 0 | 0.13 | 0 | 4.47 | 37.96 | 3.94 | 38.25 | 0.53 | 35.9 | 11.91 | -0.67 | 8.02 | 35.02 | 7.33 | 24.24 | 0.00 | 0 | 48 | 0.0 | 5.58 | 32.23 |
| 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) | 7.84 | 7.25 | -8.3 | 5.14 | 5.54 | -10.45 | 1.22 | 12.96 | -7.58 | 0.01 | -87.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.02 | 0.0 | -106.9 | 1.47 | 10.53 | -17.42 | 1.25 | 5.93 | -19.35 | 0.22 | 46.67 | -4.35 | 14.82 | 33.63 | 14.97 | 2.41 | 5.7 | -19.67 | 2.44 | 5.63 | 0.83 | 2.41 | -74.92 | -19.67 | 52 | 0.0 | 0.0 | 1.88 | 9.94 | -13.36 |
| 25Q4 (7) | 7.31 | -9.42 | -11.82 | 4.87 | -8.29 | -12.88 | 1.08 | -7.69 | -11.48 | 0.08 | 300.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -57.14 | -204.76 | -0.02 | 66.67 | -105.13 | 1.33 | -13.07 | -28.88 | 1.18 | -11.28 | -4.84 | 0.15 | -25.0 | -76.19 | 11.09 | -14.95 | -67.21 | 2.28 | -10.94 | -5.0 | 2.31 | -13.48 | 41.72 | 9.61 | 31.11 | 4.34 | 52 | 0.0 | 0.0 | 1.71 | -9.52 | -24.34 |
| 25Q3 (6) | 8.07 | 19.91 | 12.08 | 5.31 | 13.22 | 5.57 | 1.17 | 1.74 | 2.63 | 0.02 | -75.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | -76.92 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -600.0 | -100.0 | -0.06 | -146.15 | -160.0 | 1.53 | 50.0 | 35.4 | 1.33 | 44.57 | 35.71 | 0.2 | 100.0 | 25.0 | 13.04 | 31.72 | -4.96 | 2.56 | 44.63 | 35.45 | 2.67 | 75.66 | 57.99 | 7.33 | 53.67 | 7.64 | 52 | 0.0 | 0.0 | 1.89 | 36.96 | 24.34 |
| 25Q2 (5) | 6.73 | -21.29 | -9.54 | 4.69 | -18.29 | -9.46 | 1.15 | -12.88 | -0.86 | 0.08 | 700.0 | 33.33 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | -40.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.02 | -111.76 | -125.0 | 0.13 | -55.17 | -65.79 | 1.02 | -42.7 | -30.61 | 0.92 | -40.65 | -33.81 | 0.1 | -56.52 | 25.0 | 9.90 | -23.2 | 80.99 | 1.77 | -41.0 | -34.2 | 1.52 | -37.19 | -21.65 | 4.77 | 59.0 | -3.05 | 52 | 0.0 | 0.0 | 1.38 | -36.41 | -25.0 |
| 25Q1 (4) | 8.55 | 3.14 | 0.0 | 5.74 | 2.68 | 0.0 | 1.32 | 8.2 | 0.0 | 0.01 | -87.5 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 28.57 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | -19.05 | 0.0 | 0.29 | -25.64 | 0.0 | 1.78 | -4.81 | 0.0 | 1.55 | 25.0 | 0.0 | 0.23 | -63.49 | 0.0 | 12.89 | -61.89 | 0.0 | 3.00 | 25.0 | 0.0 | 2.42 | 48.47 | 0.0 | 3.00 | -67.43 | 0.0 | 52 | 0.0 | 0.0 | 2.17 | -3.98 | 0.0 |
| 24Q4 (3) | 8.29 | 15.14 | 0.0 | 5.59 | 11.13 | 0.0 | 1.22 | 7.02 | 0.0 | 0.08 | 300.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -46.15 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 400.0 | 0.0 | 0.39 | 290.0 | 0.0 | 1.87 | 65.49 | 0.0 | 1.24 | 26.53 | 0.0 | 0.63 | 293.75 | 0.0 | 33.82 | 146.5 | 0.0 | 2.40 | 26.98 | 0.0 | 1.63 | -3.55 | 0.0 | 9.21 | 35.24 | 0.0 | 52 | 0.0 | 0.0 | 2.26 | 48.68 | 0.0 |
| 24Q3 (2) | 7.2 | -3.23 | 0.0 | 5.03 | -2.9 | 0.0 | 1.14 | -1.72 | 0.0 | 0.02 | -66.67 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 30.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -187.5 | 0.0 | 0.1 | -73.68 | 0.0 | 1.13 | -23.13 | 0.0 | 0.98 | -29.5 | 0.0 | 0.16 | 100.0 | 0.0 | 13.72 | 150.82 | 0.0 | 1.89 | -29.74 | 0.0 | 1.69 | -12.89 | 0.0 | 6.81 | 38.41 | 0.0 | 52 | 0.0 | 0.0 | 1.52 | -17.39 | 0.0 |
| 24Q2 (1) | 7.44 | 0.0 | 0.0 | 5.18 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 5.47 | 0.0 | 0.0 | 2.69 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 4.92 | 0.0 | 0.0 | 52 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 |