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) | 35.94 | -2.31 | 27.66 | -1.32 | 7.06 | 0.57 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -56.67 | 1.34 | -34.31 | 0.85 | -47.2 | 0.49 | 28.95 | 36.44 | 93.62 | 0.74 | -47.52 | 0.63 | -44.74 | 0.00 | 0 | 115 | 7.48 | 2.62 | -18.89 |
| 2024 (4) | 36.79 | 11.11 | 28.03 | 5.61 | 7.02 | 11.96 | 0.08 | -38.46 | 0.15 | -34.78 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.07 | -12.5 | -0.01 | 0 | -0.02 | 0 | 0.1 | 0 | 0.3 | -62.5 | 2.04 | 85.45 | 1.61 | 111.84 | 0.38 | -22.45 | 18.82 | -57.41 | 1.41 | 107.35 | 1.14 | 0 | 0.00 | 0 | 107 | 2.88 | 3.23 | 33.47 |
| 2023 (3) | 33.11 | -9.44 | 26.54 | -11.92 | 6.27 | 5.03 | 0.13 | 160.0 | 0.23 | 4.55 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.08 | -33.33 | 0.01 | -66.67 | 0.61 | 0 | 0 | 0 | 0.8 | 1500.0 | 1.1 | 115.69 | 0.76 | 280.0 | 0.49 | 96.0 | 44.19 | -11.81 | 0.68 | 257.89 | -0.03 | 0 | 0.00 | 0 | 104 | 0.97 | 2.42 | 36.72 |
| 2022 (2) | 36.56 | 2.99 | 30.13 | 3.75 | 5.97 | 3.47 | 0.05 | 150.0 | 0.22 | 57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 20.0 | 0.03 | 0 | 0 | 0 | 0.18 | 0 | 0.05 | 0 | 0.51 | -8.93 | 0.2 | -31.03 | 0.25 | 25.0 | 50.11 | 40.44 | 0.19 | -32.14 | 0.13 | -64.86 | 0.00 | 0 | 103 | 6.19 | 1.77 | 5.99 |
| 2021 (1) | 35.5 | 12.24 | 29.04 | 18.19 | 5.77 | 1.58 | 0.02 | 0.0 | 0.14 | -6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -54.55 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.13 | 0 | 0.56 | -61.11 | 0.29 | -58.57 | 0.2 | -53.49 | 35.68 | 20.91 | 0.28 | -58.82 | 0.37 | -31.48 | 0.00 | 0 | 97 | 8.99 | 1.67 | -35.52 |
| 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) | 9.44 | 0.64 | 2.83 | 7.34 | 1.66 | 3.97 | 1.75 | -6.42 | 3.55 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -57.14 | -75.0 | 0.37 | 2.78 | -33.93 | 0.23 | 4.55 | -39.47 | 0.14 | -6.67 | -22.22 | 36.74 | -12.75 | 15.97 | 0.20 | 5.26 | -39.39 | 0.17 | 30.77 | -26.09 | 0.20 | -72.97 | -39.39 | 115 | 0.0 | 0.0 | 0.73 | 5.8 | -15.12 |
| 25Q4 (7) | 9.38 | 7.32 | -4.29 | 7.22 | 6.33 | -3.48 | 1.87 | 2.75 | -6.03 | 0.01 | 0.0 | -50.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.08 | -46.67 | 500.0 | 0.07 | -66.67 | 133.33 | 0.36 | 2.86 | 0.0 | 0.22 | -18.52 | -29.03 | 0.15 | 87.5 | 275.0 | 42.11 | 77.38 | 249.17 | 0.19 | -17.39 | -34.48 | 0.13 | 160.0 | -45.83 | 0.74 | 34.55 | -50.67 | 115 | 0.0 | 7.48 | 0.69 | 2.99 | 4.55 |
| 25Q3 (6) | 8.74 | 1.16 | -6.62 | 6.79 | 2.88 | -5.43 | 1.82 | 7.69 | 2.82 | 0.01 | 0.0 | -50.0 | 0.05 | 25.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 148.39 | 1600.0 | 0.21 | 175.0 | 90.91 | 0.35 | 337.5 | -33.96 | 0.27 | 1450.0 | -38.64 | 0.08 | 0.0 | -11.11 | 23.74 | 0 | 39.81 | 0.23 | 1250.0 | -42.5 | 0.05 | -78.26 | -82.76 | 0.55 | 77.42 | -55.28 | 115 | 0.0 | 5.5 | 0.67 | 71.79 | -19.28 |
| 25Q2 (5) | 8.64 | -5.88 | -4.21 | 6.6 | -6.52 | -3.23 | 1.69 | 0.0 | -2.31 | 0.01 | -50.0 | -66.67 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.31 | -410.0 | -1650.0 | -0.28 | -333.33 | -1500.0 | 0.08 | -85.71 | -83.67 | -0.02 | -105.26 | -105.88 | 0.08 | -55.56 | -38.46 | 0.00 | -100.0 | -100.0 | -0.02 | -106.06 | -106.25 | 0.23 | 0.0 | -17.86 | 0.31 | -6.06 | -62.65 | 115 | 0.0 | 10.58 | 0.39 | -54.65 | -50.63 |
| 25Q1 (4) | 9.18 | -6.33 | 0.0 | 7.06 | -5.61 | 0.0 | 1.69 | -15.08 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 600.0 | 0.0 | 0.12 | 300.0 | 0.0 | 0.56 | 55.56 | 0.0 | 0.38 | 22.58 | 0.0 | 0.18 | 350.0 | 0.0 | 31.68 | 162.69 | 0.0 | 0.33 | 13.79 | 0.0 | 0.23 | -4.17 | 0.0 | 0.33 | -78.0 | 0.0 | 115 | 7.48 | 0.0 | 0.86 | 30.3 | 0.0 |
| 24Q4 (3) | 9.8 | 4.7 | 0.0 | 7.48 | 4.18 | 0.0 | 1.99 | 12.43 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | 0.03 | -72.73 | 0.0 | 0.36 | -32.08 | 0.0 | 0.31 | -29.55 | 0.0 | 0.04 | -55.56 | 0.0 | 12.06 | -28.98 | 0.0 | 0.29 | -27.5 | 0.0 | 0.24 | -17.24 | 0.0 | 1.50 | 21.95 | 0.0 | 107 | -1.83 | 0.0 | 0.66 | -20.48 | 0.0 |
| 24Q3 (2) | 9.36 | 3.77 | 0.0 | 7.18 | 5.28 | 0.0 | 1.77 | 2.31 | 0.0 | 0.02 | -33.33 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.01 | -150.0 | 0.0 | 0.11 | 450.0 | 0.0 | 0.53 | 8.16 | 0.0 | 0.44 | 29.41 | 0.0 | 0.09 | -30.77 | 0.0 | 16.98 | -35.24 | 0.0 | 0.40 | 25.0 | 0.0 | 0.29 | 3.57 | 0.0 | 1.23 | 48.19 | 0.0 | 109 | 4.81 | 0.0 | 0.83 | 5.06 | 0.0 |
| 24Q2 (1) | 9.02 | 0.0 | 0.0 | 6.82 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 26.22 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 104 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 |