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) | 37.28 | -7.72 | 31.01 | -7.76 | 3.94 | -5.52 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 30.0 | 2.72 | -6.21 | 2.02 | -10.22 | 0.71 | 9.23 | 25.90 | 14.86 | 1.99 | -10.76 | 1.60 | -16.23 | 0.00 | 0 | 101 | 1.0 | 3.51 | -5.39 |
| 2024 (4) | 40.4 | 16.93 | 33.62 | 14.86 | 4.17 | 15.19 | 0.02 | 0.0 | 0.28 | 55.56 | 0 | 0 | 0.04 | 33.33 | 0.2 | -39.39 | 0.05 | -73.68 | 0 | 0 | 0 | 0 | 0.33 | 0 | 0.3 | -36.17 | 2.9 | 36.15 | 2.25 | 34.73 | 0.65 | 41.3 | 22.55 | 4.74 | 2.23 | 33.53 | 1.91 | 61.86 | 0.00 | 0 | 100 | 0.0 | 3.71 | 28.37 |
| 2023 (3) | 34.55 | -18.22 | 29.27 | -15.45 | 3.62 | -16.4 | 0.02 | 100.0 | 0.18 | 38.46 | 0 | 0 | 0.03 | 0 | 0.33 | -58.23 | 0.19 | 375.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.47 | -35.62 | 2.13 | -46.88 | 1.67 | -46.98 | 0.46 | -46.51 | 21.53 | 0.09 | 1.67 | -46.82 | 1.18 | -50.21 | 0.00 | 0 | 100 | 0.0 | 2.89 | -39.29 |
| 2022 (2) | 42.25 | -12.53 | 34.62 | -9.49 | 4.33 | -19.52 | 0.01 | 0.0 | 0.13 | 160.0 | 0 | 0 | 0 | 0 | 0.79 | 259.09 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.84 | 0 | 0.73 | 386.67 | 4.01 | -16.98 | 3.15 | -14.4 | 0.86 | -25.22 | 21.51 | -9.74 | 3.14 | -15.82 | 2.37 | -31.5 | 0.00 | 0 | 100 | 1.01 | 4.76 | -13.61 |
| 2021 (1) | 48.3 | 26.34 | 38.25 | 24.88 | 5.38 | 27.79 | 0.01 | 0.0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.22 | 57.14 | 0.04 | -55.56 | 0 | 0 | 0 | 0 | -0.21 | 0 | 0.15 | -44.44 | 4.83 | 31.61 | 3.68 | 30.96 | 1.15 | 35.29 | 23.83 | 2.36 | 3.73 | 31.8 | 3.46 | 38.96 | 0.00 | 0 | 99 | 0.0 | 5.51 | 27.84 |
| 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) | 8.9 | 2.53 | -2.94 | 7.64 | 7.15 | -2.05 | 0.98 | -10.91 | 3.16 | 0 | -100.0 | 0 | 0.14 | 16.67 | 75.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.09 | 200.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -88.89 | -90.0 | 0.06 | -87.5 | -75.0 | 0.34 | -63.04 | -48.48 | 0.22 | -67.65 | -56.86 | 0.11 | -54.17 | -26.67 | 33.97 | 29.71 | 47.25 | 0.22 | -67.16 | -56.86 | 0.16 | -20.0 | -38.46 | 0.22 | -89.0 | -56.86 | 102 | 0.99 | 2.0 | 0.54 | -52.21 | -37.21 |
| 25Q4 (7) | 8.68 | -10.42 | -10.14 | 7.13 | -9.52 | -12.3 | 1.1 | 15.79 | 1.85 | 0.01 | 0 | 0.0 | 0.12 | 9.09 | 50.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | -100.0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -52.63 | -18.18 | 0.48 | 118.18 | 500.0 | 0.92 | -14.81 | 73.58 | 0.68 | -16.05 | 58.14 | 0.24 | -11.11 | 140.0 | 26.19 | 5.9 | 34.24 | 0.67 | -17.28 | 55.81 | 0.20 | -65.52 | -41.18 | 2.00 | 50.38 | -11.11 | 101 | 0.0 | 1.0 | 1.13 | -11.72 | 52.7 |
| 25Q3 (6) | 9.69 | -0.41 | -8.41 | 7.88 | -3.79 | -10.05 | 0.95 | 1.06 | -12.84 | 0 | -100.0 | 0 | 0.11 | 22.22 | 37.5 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.07 | 0 | -63.16 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 133.93 | 480.0 | 0.22 | 140.74 | 1200.0 | 1.08 | 1700.0 | 50.0 | 0.81 | 3950.0 | 47.27 | 0.27 | 575.0 | 58.82 | 24.73 | -65.9 | 6.87 | 0.81 | 3950.0 | 47.27 | 0.58 | 5.45 | 3.57 | 1.33 | 155.77 | -26.92 | 101 | 0.0 | 1.0 | 1.28 | 412.0 | 39.13 |
| 25Q2 (5) | 9.73 | 6.11 | -12.1 | 8.19 | 5.0 | -10.3 | 0.94 | -1.05 | -14.55 | 0.01 | 0 | 0.0 | 0.09 | 12.5 | 28.57 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -80.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.56 | -660.0 | -800.0 | -0.54 | -325.0 | -871.43 | 0.06 | -90.91 | -93.41 | 0.02 | -96.08 | -97.06 | 0.04 | -73.33 | -82.61 | 72.53 | 214.39 | 188.28 | 0.02 | -96.08 | -97.06 | 0.55 | 111.54 | -8.33 | 0.52 | 1.96 | -59.06 | 101 | 1.0 | 1.0 | 0.25 | -70.93 | -77.48 |
| 25Q1 (4) | 9.17 | -5.07 | 0.0 | 7.8 | -4.06 | 0.0 | 0.95 | -12.04 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -9.09 | 0.0 | 0.24 | 200.0 | 0.0 | 0.66 | 24.53 | 0.0 | 0.51 | 18.6 | 0.0 | 0.15 | 50.0 | 0.0 | 23.07 | 18.25 | 0.0 | 0.51 | 18.6 | 0.0 | 0.26 | -23.53 | 0.0 | 0.51 | -77.33 | 0.0 | 100 | 0.0 | 0.0 | 0.86 | 16.22 | 0.0 |
| 24Q4 (3) | 9.66 | -8.7 | 0.0 | 8.13 | -7.19 | 0.0 | 1.08 | -0.92 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 320.0 | 0.0 | 0.08 | 500.0 | 0.0 | 0.53 | -26.39 | 0.0 | 0.43 | -21.82 | 0.0 | 0.1 | -41.18 | 0.0 | 19.51 | -15.69 | 0.0 | 0.43 | -21.82 | 0.0 | 0.34 | -39.29 | 0.0 | 2.25 | 23.63 | 0.0 | 100 | 0.0 | 0.0 | 0.74 | -19.57 | 0.0 |
| 24Q3 (2) | 10.58 | -4.43 | 0.0 | 8.76 | -4.05 | 0.0 | 1.09 | -0.91 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.19 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -162.5 | 0.0 | -0.02 | -128.57 | 0.0 | 0.72 | -20.88 | 0.0 | 0.55 | -19.12 | 0.0 | 0.17 | -26.09 | 0.0 | 23.14 | -8.03 | 0.0 | 0.55 | -19.12 | 0.0 | 0.56 | -6.67 | 0.0 | 1.82 | 43.31 | 0.0 | 100 | 0.0 | 0.0 | 0.92 | -17.12 | 0.0 |
| 24Q2 (1) | 11.07 | 0.0 | 0.0 | 9.13 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 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 | 0.08 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 25.16 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 100 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 |