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) | 14.45 | 12.19 | 8.05 | 9.08 | 4.94 | -6.44 | 0.07 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -34.88 | 1.74 | 171.88 | 1.35 | 229.27 | 0.39 | 105.26 | 22.45 | -24.54 | 2.44 | 229.73 | 1.95 | 0 | 0.00 | 0 | 54 | -1.82 | 2.3 | 88.52 |
| 2024 (4) | 12.88 | 14.29 | 7.38 | 20.2 | 5.28 | 10.0 | 0.11 | -15.38 | 0.14 | -17.65 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.22 | 0.0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.43 | 0 | 0.64 | 156.0 | 0.41 | 192.86 | 0.19 | 280.0 | 29.75 | 39.08 | 0.74 | 174.07 | -0.04 | 0 | 0.00 | 0 | 55 | 3.77 | 1.22 | 52.5 |
| 2023 (3) | 11.27 | 24.81 | 6.14 | 21.34 | 4.8 | 17.94 | 0.13 | 160.0 | 0.17 | 41.67 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0.22 | -4.35 | 0 | 0 | 0 | 0 | -0.12 | 0 | -0.08 | 0 | 0.25 | -69.14 | 0.14 | -75.0 | 0.05 | -80.0 | 21.39 | -29.73 | 0.27 | -78.23 | 0.40 | 0 | 0.00 | 0 | 53 | 17.78 | 0.8 | -29.82 |
| 2022 (2) | 9.03 | -17.53 | 5.06 | -21.55 | 4.07 | 10.0 | 0.05 | 400.0 | 0.12 | 9.09 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.23 | -17.86 | 0 | 0 | 0 | 0 | 0.99 | 0 | 0.91 | 0 | 0.81 | 1.25 | 0.56 | -26.32 | 0.25 | 525.0 | 30.44 | 528.93 | 1.24 | -15.65 | -0.64 | 0 | 0.00 | 0 | 45 | 2.27 | 1.14 | 0.88 |
| 2021 (1) | 10.95 | 6.52 | 6.45 | 12.17 | 3.7 | 6.63 | 0.01 | 0.0 | 0.11 | 0.0 | 0.01 | 0.0 | 0.04 | 33.33 | 0 | 0 | 0.28 | 21.74 | 0 | 0 | 0 | 0 | -0.21 | 0 | 0 | 0 | 0.8 | -5.88 | 0.76 | 11.76 | 0.04 | -76.47 | 4.84 | -75.93 | 1.47 | 12.21 | 1.38 | -13.75 | 0.00 | 0 | 44 | -2.22 | 1.13 | -4.24 |
| 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) | 2.4 | -55.96 | -14.59 | 1.35 | -57.01 | -5.59 | 1.26 | -17.65 | 9.57 | 0.02 | 0.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.12 | -33.33 | 1100.0 | -0.09 | -109.28 | -137.5 | -0.06 | -107.32 | -137.5 | -0.03 | -120.0 | -133.33 | 0.00 | -100.0 | -100.0 | -0.11 | -107.24 | -137.93 | -0.33 | -128.45 | -222.22 | -0.11 | -104.38 | -137.93 | 55 | 1.85 | 1.85 | 0.03 | -97.27 | -92.31 |
| 25Q4 (7) | 5.45 | 118.0 | 9.22 | 3.14 | 132.59 | 7.9 | 1.53 | 37.84 | 2.0 | 0.02 | 100.0 | -33.33 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | 233.33 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -30.77 | -55.0 | 0.18 | -18.18 | -37.93 | 0.97 | 273.08 | 12.79 | 0.82 | 331.58 | 38.98 | 0.15 | 150.0 | -21.05 | 15.42 | -35.05 | -28.45 | 1.52 | 322.22 | 42.06 | 1.16 | 2420.0 | 110.91 | 2.51 | 151.0 | 234.67 | 54 | 0.0 | -1.82 | 1.1 | 175.0 | 8.91 |
| 25Q3 (6) | 2.5 | -32.07 | 6.84 | 1.35 | -36.92 | 1.5 | 1.11 | -2.63 | 0.0 | 0.01 | -66.67 | -50.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 181.25 | 230.0 | 0.22 | 269.23 | 344.44 | 0.26 | -7.14 | 230.0 | 0.19 | 5.56 | 205.56 | 0.06 | -33.33 | 0 | 23.74 | -30.3 | 0 | 0.36 | 5.88 | 209.09 | -0.05 | -108.93 | 68.75 | 1.00 | 58.73 | 412.5 | 54 | 0.0 | -1.82 | 0.4 | -4.76 | 900.0 |
| 25Q2 (5) | 3.68 | 30.96 | 21.85 | 2.14 | 49.65 | 26.63 | 1.14 | -0.87 | -14.93 | 0.03 | 200.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -420.0 | -0.13 | -1400.0 | -262.5 | 0.28 | 16.67 | 366.67 | 0.18 | 12.5 | 125.0 | 0.09 | 0.0 | 1000.0 | 34.06 | -5.07 | 0 | 0.34 | 17.24 | 126.67 | 0.56 | 107.41 | 0 | 0.63 | 117.24 | 6200.0 | 54 | 0.0 | -1.82 | 0.42 | 7.69 | 100.0 |
| 25Q1 (4) | 2.81 | -43.69 | 0.0 | 1.43 | -50.86 | 0.0 | 1.15 | -23.33 | 0.0 | 0.01 | -66.67 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -72.73 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -96.55 | 0.0 | 0.24 | -72.09 | 0.0 | 0.16 | -72.88 | 0.0 | 0.09 | -52.63 | 0.0 | 35.88 | 66.5 | 0.0 | 0.29 | -72.9 | 0.0 | 0.27 | -50.91 | 0.0 | 0.29 | -61.33 | 0.0 | 54 | -1.82 | 0.0 | 0.39 | -61.39 | 0.0 |
| 24Q4 (3) | 4.99 | 113.25 | 0.0 | 2.91 | 118.8 | 0.0 | 1.5 | 35.14 | 0.0 | 0.03 | 50.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 300.0 | 0.0 | 0.29 | 422.22 | 0.0 | 0.86 | 530.0 | 0.0 | 0.59 | 427.78 | 0.0 | 0.19 | 0 | 0.0 | 21.55 | 0 | 0.0 | 1.07 | 424.24 | 0.0 | 0.55 | 443.75 | 0.0 | 0.75 | 334.38 | 0.0 | 55 | 0.0 | 0.0 | 1.01 | 2120.0 | 0.0 |
| 24Q3 (2) | 2.34 | -22.52 | 0.0 | 1.33 | -21.3 | 0.0 | 1.11 | -17.16 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -300.0 | 0.0 | -0.09 | -212.5 | 0.0 | -0.2 | -433.33 | 0.0 | -0.18 | -325.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.33 | -320.0 | 0.0 | -0.16 | 0 | 0.0 | -0.32 | -3300.0 | 0.0 | 55 | 0.0 | 0.0 | -0.05 | -123.81 | 0.0 |
| 24Q2 (1) | 3.02 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 55 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |