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) | 22.69 | -5.58 | 15.71 | 0.38 | 3.94 | 5.35 | 0.2 | -13.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -73.21 | 3.19 | -38.54 | 2.32 | -39.58 | 0.87 | -36.03 | 27.19 | 4.06 | 4.98 | -40.0 | 4.62 | -33.81 | 0.00 | 0 | 46 | 6.98 | 3.85 | -34.97 |
| 2024 (4) | 24.03 | -7.93 | 15.65 | -11.78 | 3.74 | -8.11 | 0.23 | 64.29 | 0.09 | 0.0 | 0.03 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.32 | 68.42 | 0.56 | 69.7 | 5.19 | 12.34 | 3.84 | 16.01 | 1.36 | 3.82 | 26.13 | -7.83 | 8.30 | 15.12 | 6.98 | 10.09 | 0.00 | 0 | 43 | 0.0 | 5.92 | 10.45 |
| 2023 (3) | 26.1 | 2.35 | 17.74 | 2.9 | 4.07 | -3.55 | 0.14 | 600.0 | 0.09 | 12.5 | 0.03 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.19 | -55.81 | 0.33 | -21.43 | 4.62 | 3.36 | 3.31 | -0.6 | 1.31 | 14.91 | 28.35 | 11.09 | 7.21 | -4.88 | 6.34 | 2.42 | 0.00 | 0 | 43 | 2.38 | 5.36 | 3.47 |
| 2022 (2) | 25.5 | 6.29 | 17.24 | 8.16 | 4.22 | 15.93 | 0.02 | 100.0 | 0.08 | 100.0 | 0.03 | -25.0 | 0.02 | 100.0 | 0 | 0 | 0.03 | -50.0 | 0 | 0 | 0 | 0 | 0.43 | 0 | 0.42 | 0 | 4.47 | 3.95 | 3.33 | 5.71 | 1.14 | -1.72 | 25.52 | -5.09 | 7.58 | -5.6 | 6.19 | -10.81 | 0.00 | 0 | 42 | 7.69 | 5.18 | 3.6 |
| 2021 (1) | 23.99 | -0.04 | 15.94 | -2.63 | 3.64 | 8.98 | 0.01 | 0.0 | 0.04 | -20.0 | 0.04 | 0.0 | 0.01 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.11 | 0 | 4.3 | 5.65 | 3.15 | 6.78 | 1.16 | 4.5 | 26.89 | -1.9 | 8.03 | 6.5 | 6.94 | 2.97 | 0.00 | 0 | 39 | 0.0 | 5.0 | 4.6 |
| 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) | 5.74 | 3.99 | 6.89 | 4.1 | 8.47 | 4.33 | 1.0 | -5.66 | -7.41 | 0.03 | -50.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.36 | 614.29 | 414.29 | 1.0 | 61.29 | 132.56 | 0.83 | 88.64 | 176.67 | 0.17 | 0.0 | 30.77 | 17.48 | -37.46 | -41.64 | 1.76 | 83.33 | 162.69 | 1.00 | -8.26 | 104.08 | 1.76 | -65.01 | 162.69 | 47 | 2.17 | 6.82 | 1.16 | 48.72 | 93.33 |
| 25Q4 (7) | 5.52 | -4.83 | -14.02 | 3.78 | -4.06 | -15.62 | 1.06 | 7.07 | 35.9 | 0.06 | 50.0 | -25.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | -95.83 | -0.07 | -122.58 | -121.88 | 0.62 | -47.46 | -57.82 | 0.44 | -51.11 | -59.26 | 0.17 | -41.38 | -57.5 | 27.95 | 15.64 | 3.83 | 0.96 | -50.0 | -61.29 | 1.09 | -13.49 | -32.72 | 5.03 | 22.98 | -43.23 | 46 | -2.13 | 6.98 | 0.78 | -42.22 | -52.73 |
| 25Q3 (6) | 5.8 | -3.33 | -1.36 | 3.94 | -2.96 | -0.76 | 0.99 | 20.73 | -8.33 | 0.04 | -33.33 | -20.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 135.0 | 158.33 | 0.31 | 293.75 | 381.82 | 1.18 | 22.92 | 66.2 | 0.9 | 32.35 | 63.64 | 0.29 | 3.57 | 81.25 | 24.17 | -17.14 | 10.42 | 1.92 | 30.61 | 48.84 | 1.26 | -29.61 | -10.0 | 4.09 | 89.35 | -36.09 | 47 | 0.0 | 9.3 | 1.35 | 19.47 | 51.69 |
| 25Q2 (5) | 6.0 | 11.73 | -1.96 | 4.06 | 3.31 | 11.54 | 0.82 | -24.07 | -18.81 | 0.06 | 50.0 | -14.29 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -300.0 | -385.71 | -0.16 | -328.57 | -260.0 | 0.96 | 123.26 | -38.46 | 0.68 | 126.67 | -38.18 | 0.28 | 115.38 | -39.13 | 29.17 | -2.6 | -0.92 | 1.47 | 119.4 | -42.35 | 1.79 | 265.31 | -15.96 | 2.16 | 222.39 | -57.81 | 47 | 6.82 | 9.3 | 1.13 | 88.33 | -35.06 |
| 25Q1 (4) | 5.37 | -16.36 | 0.0 | 3.93 | -12.28 | 0.0 | 1.08 | 38.46 | 0.0 | 0.04 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -58.33 | 0.0 | 0.07 | -78.12 | 0.0 | 0.43 | -70.75 | 0.0 | 0.3 | -72.22 | 0.0 | 0.13 | -67.5 | 0.0 | 29.95 | 11.26 | 0.0 | 0.67 | -72.98 | 0.0 | 0.49 | -69.75 | 0.0 | 0.67 | -92.44 | 0.0 | 44 | 2.33 | 0.0 | 0.6 | -63.64 | 0.0 |
| 24Q4 (3) | 6.42 | 9.18 | 0.0 | 4.48 | 12.85 | 0.0 | 0.78 | -27.78 | 0.0 | 0.08 | 60.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 300.0 | 0.0 | 0.32 | 390.91 | 0.0 | 1.47 | 107.04 | 0.0 | 1.08 | 96.36 | 0.0 | 0.4 | 150.0 | 0.0 | 26.92 | 22.98 | 0.0 | 2.48 | 92.25 | 0.0 | 1.62 | 15.71 | 0.0 | 8.86 | 38.44 | 0.0 | 43 | 0.0 | 0.0 | 1.65 | 85.39 | 0.0 |
| 24Q3 (2) | 5.88 | -3.92 | 0.0 | 3.97 | 9.07 | 0.0 | 1.08 | 6.93 | 0.0 | 0.05 | -28.57 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -271.43 | 0.0 | -0.11 | -210.0 | 0.0 | 0.71 | -54.49 | 0.0 | 0.55 | -50.0 | 0.0 | 0.16 | -65.22 | 0.0 | 21.89 | -25.65 | 0.0 | 1.29 | -49.41 | 0.0 | 1.40 | -34.27 | 0.0 | 6.40 | 25.0 | 0.0 | 43 | 0.0 | 0.0 | 0.89 | -48.85 | 0.0 |
| 24Q2 (1) | 6.12 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 29.44 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 5.12 | 0.0 | 0.0 | 43 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 |