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) | 48.36 | -9.17 | 37.85 | -12.24 | 5.52 | 9.74 | 0.15 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 4.86 | -14.29 | 3.72 | -9.93 | 1.24 | -21.52 | 25.53 | -8.17 | 3.69 | -9.78 | 3.80 | 8.57 | 0.00 | 0 | 101 | 0.0 | 9.71 | -7.08 |
| 2024 (4) | 53.24 | 6.67 | 43.13 | 8.67 | 5.03 | 8.41 | 0.11 | 37.5 | 0.33 | 13.79 | 0.04 | 300.0 | 0 | 0 | 0.02 | 0.0 | 0.28 | -9.68 | 0 | 0 | 0 | 0 | 0.39 | 0 | 0.59 | 156.52 | 5.67 | -2.41 | 4.13 | -6.98 | 1.58 | 15.33 | 27.80 | 17.65 | 4.09 | -7.26 | 3.50 | -16.07 | 0.00 | 0 | 101 | 0.0 | 10.45 | 4.08 |
| 2023 (3) | 49.91 | -11.18 | 39.69 | -3.57 | 4.64 | -19.02 | 0.08 | 14.29 | 0.29 | 61.11 | 0.01 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0.31 | -6.06 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0.23 | -83.92 | 5.81 | -45.85 | 4.44 | -47.7 | 1.37 | -38.57 | 23.63 | 13.55 | 4.41 | -47.62 | 4.17 | -40.34 | 0.00 | 0 | 101 | 0.0 | 10.04 | -28.49 |
| 2022 (2) | 56.19 | 17.55 | 41.16 | 14.81 | 5.73 | 20.89 | 0.07 | 600.0 | 0.18 | 125.0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0.33 | 26.92 | 0 | 0 | 0 | 0 | 0.45 | 0 | 1.43 | 32.41 | 10.73 | 29.43 | 8.49 | 25.96 | 2.23 | 42.04 | 20.81 | 10.16 | 8.42 | 26.05 | 6.99 | 24.82 | 0.00 | 0 | 101 | 0.0 | 14.04 | 25.02 |
| 2021 (1) | 47.8 | 25.16 | 35.85 | 21.2 | 4.74 | 21.54 | 0.01 | 0.0 | 0.08 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0.26 | -36.59 | 0 | 0 | 0.23 | 0 | -0.15 | 0 | 1.08 | 248.39 | 8.29 | 65.14 | 6.74 | 68.92 | 1.57 | 52.43 | 18.89 | -7.67 | 6.68 | 53.21 | 5.60 | 53.85 | 0.00 | 0 | 101 | 9.78 | 11.23 | 45.47 |
| 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) | 11.41 | -8.72 | -1.98 | 8.89 | -8.54 | -1.55 | 1.43 | -0.69 | 19.17 | 0.02 | -60.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.17 | -52.78 | 70.0 | 1.25 | -26.47 | -16.67 | 1.02 | -22.14 | -8.11 | 0.35 | -14.63 | -12.5 | 28.12 | 15.53 | 5.4 | 1.01 | -22.31 | -8.18 | 0.84 | -10.64 | -16.0 | 1.01 | -72.7 | -8.18 | 101 | 0.0 | 0.0 | 2.57 | -13.47 | -3.38 |
| 25Q4 (7) | 12.5 | 6.11 | -28.82 | 9.72 | 3.85 | -36.09 | 1.44 | -11.11 | 15.2 | 0.05 | 150.0 | 25.0 | 0.1 | 0.0 | 11.11 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.14 | -22.22 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 21.74 | 47.37 | 0.36 | 2.86 | 63.64 | 1.7 | 49.12 | 28.79 | 1.31 | 36.46 | 36.46 | 0.41 | 78.26 | 10.81 | 24.34 | 18.62 | -12.73 | 1.30 | 36.84 | 36.84 | 0.94 | 56.67 | 28.77 | 3.70 | 54.81 | -9.76 | 101 | 0.0 | 0.0 | 2.97 | 23.24 | 17.86 |
| 25Q3 (6) | 11.78 | -5.38 | -4.46 | 9.36 | -3.9 | -4.2 | 1.62 | 28.57 | 27.56 | 0.02 | -60.0 | 0.0 | 0.1 | 0.0 | 11.11 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0.18 | 350.0 | 260.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 123.47 | 355.56 | 0.35 | 137.63 | 1266.67 | 1.14 | 115.09 | -9.52 | 0.96 | 182.35 | 1.05 | 0.23 | 21.05 | -28.12 | 20.52 | -44.48 | -19.81 | 0.95 | 179.41 | 1.06 | 0.60 | -52.38 | -38.14 | 2.39 | 65.97 | -23.89 | 101 | 0.0 | 0.0 | 2.41 | 43.45 | -3.21 |
| 25Q2 (5) | 12.45 | 6.96 | 3.49 | 9.74 | 7.86 | 3.62 | 1.26 | 5.0 | 1.61 | 0.05 | 150.0 | 66.67 | 0.1 | 0.0 | 42.86 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | -0.98 | -1188.89 | -1188.89 | -0.93 | -1030.0 | -720.0 | 0.53 | -64.67 | -65.36 | 0.34 | -69.37 | -69.37 | 0.19 | -52.5 | -56.82 | 36.96 | 38.53 | 30.37 | 0.34 | -69.09 | -69.09 | 1.26 | 26.0 | 32.63 | 1.44 | 30.91 | -34.55 | 101 | 0.0 | 0.0 | 1.68 | -36.84 | -38.46 |
| 25Q1 (4) | 11.64 | -33.71 | 0.0 | 9.03 | -40.63 | 0.0 | 1.2 | -4.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -52.63 | 0.0 | 0.1 | -54.55 | 0.0 | 1.5 | 13.64 | 0.0 | 1.11 | 15.62 | 0.0 | 0.4 | 8.11 | 0.0 | 26.68 | -4.34 | 0.0 | 1.10 | 15.79 | 0.0 | 1.00 | 36.99 | 0.0 | 1.10 | -73.17 | 0.0 | 101 | 0.0 | 0.0 | 2.66 | 5.56 | 0.0 |
| 24Q4 (3) | 17.56 | 42.42 | 0.0 | 15.21 | 55.68 | 0.0 | 1.25 | -1.57 | 0.0 | 0.04 | 100.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 311.11 | 0.0 | 0.22 | 833.33 | 0.0 | 1.32 | 4.76 | 0.0 | 0.96 | 1.05 | 0.0 | 0.37 | 15.62 | 0.0 | 27.89 | 8.99 | 0.0 | 0.95 | 1.06 | 0.0 | 0.73 | -24.74 | 0.0 | 4.10 | 30.57 | 0.0 | 101 | 0.0 | 0.0 | 2.52 | 1.2 | 0.0 |
| 24Q3 (2) | 12.33 | 2.49 | 0.0 | 9.77 | 3.94 | 0.0 | 1.27 | 2.42 | 0.0 | 0.02 | -33.33 | 0.0 | 0.09 | 28.57 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -200.0 | 0.0 | -0.03 | -120.0 | 0.0 | 1.26 | -17.65 | 0.0 | 0.95 | -14.41 | 0.0 | 0.32 | -27.27 | 0.0 | 25.59 | -9.74 | 0.0 | 0.94 | -14.55 | 0.0 | 0.97 | 2.11 | 0.0 | 3.14 | 42.73 | 0.0 | 101 | 0.0 | 0.0 | 2.49 | -8.79 | 0.0 |
| 24Q2 (1) | 12.03 | 0.0 | 0.0 | 9.4 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 28.35 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 | 101 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 |