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) | 6.71 | -22.96 | 4.39 | -1.13 | 0.94 | -18.97 | 0.24 | 4.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -79.07 | 1.47 | -58.59 | 1.2 | -57.75 | 0.26 | -63.38 | 18.05 | -9.84 | 2.96 | -58.49 | 2.77 | -54.06 | 0.00 | 0 | 40 | 2.56 | 2.24 | -48.03 |
| 2024 (4) | 8.71 | 4.56 | 4.44 | 2.07 | 1.16 | 5.45 | 0.23 | 0.0 | 0.05 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.25 | 1150.0 | 0.43 | 65.38 | 3.55 | 13.06 | 2.84 | 17.36 | 0.71 | -1.39 | 20.02 | -12.35 | 7.13 | 15.0 | 6.03 | 11.67 | 0.00 | 0 | 39 | 0.0 | 4.31 | 12.24 |
| 2023 (3) | 8.33 | 30.77 | 4.35 | 23.93 | 1.1 | 7.84 | 0.23 | 155.56 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.02 | -93.75 | 0.26 | -38.1 | 3.14 | 38.94 | 2.42 | 31.52 | 0.72 | 67.44 | 22.84 | 21.3 | 6.20 | 21.33 | 5.40 | 52.11 | 0.00 | 0 | 39 | 8.33 | 3.84 | 31.51 |
| 2022 (2) | 6.37 | 57.67 | 3.51 | 33.46 | 1.02 | 27.5 | 0.09 | 80.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.32 | 0 | 0.42 | 950.0 | 2.26 | 253.12 | 1.84 | 240.74 | 0.43 | 290.91 | 18.83 | 14.05 | 5.11 | 240.67 | 3.55 | 184.0 | 0.00 | 0 | 36 | 0.0 | 2.92 | 124.62 |
| 2021 (1) | 4.04 | 15.43 | 2.63 | 7.35 | 0.8 | 37.93 | 0.05 | -50.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0 | 0 | 0 | -0.01 | 0 | 0.04 | 0 | 0.64 | 48.84 | 0.54 | 63.64 | 0.11 | 10.0 | 16.51 | -29.59 | 1.50 | 64.84 | 1.25 | 31.58 | 0.00 | 0 | 36 | 0.0 | 1.3 | 16.07 |
| 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) | 1.83 | 11.59 | 6.4 | 1.22 | 15.09 | 38.64 | 0.24 | 9.09 | -7.69 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.09 | -43.75 | 12.5 | 0.46 | -9.8 | -29.23 | 0.37 | -9.76 | -27.45 | 0.09 | -18.18 | -35.71 | 19.86 | -4.01 | -7.33 | 0.92 | -8.91 | -29.77 | 0.70 | 12.9 | -34.58 | 0.92 | -69.33 | -29.77 | 40 | 0.0 | 2.56 | 0.65 | -8.45 | -22.62 |
| 25Q4 (7) | 1.64 | 2.5 | -19.61 | 1.06 | -7.02 | -0.93 | 0.22 | -12.0 | -15.38 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -14.29 | 9.09 | 0.16 | -11.11 | 14.29 | 0.51 | 30.77 | -39.29 | 0.41 | 28.12 | -39.71 | 0.11 | 57.14 | -35.29 | 20.69 | 11.78 | 5.89 | 1.01 | 26.25 | -41.95 | 0.62 | 77.14 | -54.07 | 3.00 | 50.75 | -58.85 | 40 | 0.0 | 2.56 | 0.71 | 22.41 | -31.73 |
| 25Q3 (6) | 1.6 | -8.57 | -28.25 | 1.14 | -12.98 | -1.72 | 0.25 | 25.0 | -10.71 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 138.89 | 300.0 | 0.18 | 154.55 | 700.0 | 0.39 | 533.33 | -48.68 | 0.32 | 900.0 | -46.67 | 0.07 | 240.0 | -56.25 | 18.51 | 0 | -13.34 | 0.80 | 900.0 | -48.05 | 0.35 | -51.39 | -77.71 | 1.99 | 64.46 | -64.14 | 40 | 2.56 | 2.56 | 0.58 | 480.0 | -39.58 |
| 25Q2 (5) | 1.75 | 1.74 | -17.84 | 1.31 | 48.86 | 27.18 | 0.2 | -23.08 | -37.5 | 0.06 | 0.0 | 20.0 | 0.03 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | -1000.0 | -700.0 | -0.33 | -512.5 | -400.0 | -0.09 | -113.85 | -110.0 | -0.04 | -107.84 | -105.48 | -0.05 | -135.71 | -129.41 | 0.00 | -100.0 | -100.0 | -0.10 | -107.63 | -105.38 | 0.72 | -32.71 | -53.55 | 1.21 | -7.63 | -69.83 | 39 | 0.0 | 0.0 | 0.1 | -88.1 | -90.74 |
| 25Q1 (4) | 1.72 | -15.69 | 0.0 | 0.88 | -17.76 | 0.0 | 0.26 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -63.64 | 0.0 | 0.08 | -42.86 | 0.0 | 0.65 | -22.62 | 0.0 | 0.51 | -25.0 | 0.0 | 0.14 | -17.65 | 0.0 | 21.43 | 9.67 | 0.0 | 1.31 | -24.71 | 0.0 | 1.07 | -20.74 | 0.0 | 1.31 | -82.03 | 0.0 | 39 | 0.0 | 0.0 | 0.84 | -19.23 | 0.0 |
| 24Q4 (3) | 2.04 | -8.52 | 0.0 | 1.07 | -7.76 | 0.0 | 0.26 | -7.14 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 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 | 257.14 | 0.0 | 0.14 | 566.67 | 0.0 | 0.84 | 10.53 | 0.0 | 0.68 | 13.33 | 0.0 | 0.17 | 6.25 | 0.0 | 19.54 | -8.52 | 0.0 | 1.74 | 12.99 | 0.0 | 1.35 | -14.01 | 0.0 | 7.29 | 31.35 | 0.0 | 39 | 0.0 | 0.0 | 1.04 | 8.33 | 0.0 |
| 24Q3 (2) | 2.23 | 4.69 | 0.0 | 1.16 | 12.62 | 0.0 | 0.28 | -12.5 | 0.0 | 0.06 | 20.0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 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 | -0.07 | -216.67 | 0.0 | -0.03 | -127.27 | 0.0 | 0.76 | -15.56 | 0.0 | 0.6 | -17.81 | 0.0 | 0.16 | -5.88 | 0.0 | 21.36 | 11.48 | 0.0 | 1.54 | -17.2 | 0.0 | 1.57 | 1.29 | 0.0 | 5.55 | 38.4 | 0.0 | 39 | 0.0 | 0.0 | 0.96 | -11.11 | 0.0 |
| 24Q2 (1) | 2.13 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.05 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 19.16 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 39 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 |