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) | 47.26 | -26.81 | 31.68 | -17.22 | 5.55 | -11.34 | 0.39 | -13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -82.31 | 10.26 | -51.92 | 8.16 | -52.91 | 2.1 | -47.76 | 20.49 | 8.87 | 10.16 | -52.85 | 9.91 | -50.55 | 0.00 | 0 | 80 | 0.0 | 12.28 | -47.23 |
| 2024 (4) | 64.57 | 13.44 | 38.27 | 25.56 | 6.26 | -2.34 | 0.45 | -19.64 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 15.62 | -0.01 | 0 | 0 | 0 | 0.57 | 0 | 1.3 | 66.67 | 21.34 | 2.55 | 17.33 | 2.97 | 4.02 | 1.01 | 18.82 | -1.57 | 21.55 | 2.42 | 20.04 | -0.1 | 0.00 | 0 | 80 | 1.27 | 23.27 | 3.19 |
| 2023 (3) | 56.92 | -7.27 | 30.48 | -9.64 | 6.41 | 1.26 | 0.56 | 80.65 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 300.0 | -0.01 | 0 | 0 | 0 | -0.01 | 0 | 0.78 | 56.0 | 20.81 | -4.63 | 16.83 | -5.24 | 3.98 | -1.97 | 19.12 | 2.8 | 21.04 | -5.05 | 20.06 | -7.0 | 0.00 | 0 | 79 | 0.0 | 22.55 | -2.13 |
| 2022 (2) | 61.38 | 60.09 | 33.73 | 54.94 | 6.33 | 36.72 | 0.31 | 106.67 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0.5 | 0 | 21.82 | 83.67 | 17.76 | 83.85 | 4.06 | 82.88 | 18.60 | -0.32 | 22.16 | 62.23 | 21.57 | 77.53 | 0.00 | 0 | 79 | 14.49 | 23.04 | 78.74 |
| 2021 (1) | 38.34 | 45.72 | 21.77 | 31.78 | 4.63 | 48.87 | 0.15 | -21.05 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -44.44 | -0.1 | 0 | 0 | 0 | -0.14 | 0 | -0.06 | 0 | 11.88 | 88.27 | 9.66 | 83.65 | 2.22 | 113.46 | 18.66 | 12.75 | 13.66 | 83.36 | 12.15 | 72.59 | 0.00 | 0 | 69 | 0.0 | 12.89 | 82.84 |
| 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) | 10.59 | 0.76 | 9.63 | 6.89 | -8.13 | 12.21 | 1.59 | 6.71 | 31.4 | 0.16 | 433.33 | 45.45 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.26 | 4.0 | -3.7 | 2.36 | 33.33 | -8.53 | 2.02 | 40.28 | -2.88 | 0.34 | 3.03 | -32.0 | 14.61 | -22.2 | -25.19 | 2.52 | 40.0 | -3.08 | 2.20 | 47.65 | -2.65 | 2.52 | -75.29 | -3.08 | 80 | 0.0 | 0.0 | 2.9 | 27.19 | -6.45 |
| 25Q4 (7) | 10.51 | -24.77 | -35.0 | 7.5 | -23.63 | -24.55 | 1.49 | 0.68 | -12.87 | 0.03 | -78.57 | -70.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 350.0 | -65.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -6.25 | -11.76 | 0.25 | -19.35 | -50.98 | 1.77 | -40.8 | -64.81 | 1.44 | -40.98 | -65.71 | 0.33 | -40.0 | -60.24 | 18.78 | 1.9 | 14.16 | 1.80 | -40.98 | -65.78 | 1.49 | -43.98 | -67.68 | 10.20 | 21.43 | -52.95 | 80 | 0.0 | 0.0 | 2.28 | -34.67 | -58.84 |
| 25Q3 (6) | 13.97 | 6.48 | -21.16 | 9.82 | 19.46 | -10.24 | 1.48 | 7.25 | -12.43 | 0.14 | 40.0 | 55.56 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.16 | 122.22 | 300.0 | 0.31 | 150.82 | 0 | 2.99 | 2.4 | -41.37 | 2.44 | 10.91 | -42.18 | 0.55 | -22.54 | -37.5 | 18.43 | -24.74 | 7.21 | 3.05 | 10.91 | -42.23 | 2.66 | -24.22 | -49.62 | 8.40 | 57.01 | -48.84 | 80 | 0.0 | 0.0 | 3.49 | 2.35 | -37.46 |
| 25Q2 (5) | 13.12 | 35.82 | -17.43 | 8.22 | 33.88 | -11.52 | 1.38 | 14.05 | -8.61 | 0.1 | -9.09 | -33.33 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.72 | -580.0 | -614.29 | -0.61 | -325.93 | -310.34 | 2.92 | 13.18 | -45.72 | 2.2 | 5.77 | -45.0 | 0.71 | 42.0 | -48.55 | 24.49 | 25.4 | -4.3 | 2.75 | 5.77 | -45.11 | 3.51 | 55.31 | -24.35 | 5.35 | 105.77 | -52.02 | 80 | 0.0 | 0.0 | 3.41 | 10.0 | -41.71 |
| 25Q1 (4) | 9.66 | -40.26 | 0.0 | 6.14 | -38.23 | 0.0 | 1.21 | -29.24 | 0.0 | 0.11 | 10.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -88.46 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -11.76 | 0.0 | 0.27 | -47.06 | 0.0 | 2.58 | -48.71 | 0.0 | 2.08 | -50.48 | 0.0 | 0.5 | -39.76 | 0.0 | 19.53 | 18.72 | 0.0 | 2.60 | -50.57 | 0.0 | 2.26 | -50.98 | 0.0 | 2.60 | -88.01 | 0.0 | 80 | 0.0 | 0.0 | 3.1 | -44.04 | 0.0 |
| 24Q4 (3) | 16.17 | -8.75 | 0.0 | 9.94 | -9.14 | 0.0 | 1.71 | 1.18 | 0.0 | 0.1 | 11.11 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 1200.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 312.5 | 0.0 | 0.51 | 0 | 0.0 | 5.03 | -1.37 | 0.0 | 4.2 | -0.47 | 0.0 | 0.83 | -5.68 | 0.0 | 16.45 | -4.3 | 0.0 | 5.26 | -0.38 | 0.0 | 4.61 | -12.69 | 0.0 | 21.68 | 32.03 | 0.0 | 80 | 0.0 | 0.0 | 5.54 | -0.72 | 0.0 |
| 24Q3 (2) | 17.72 | 11.52 | 0.0 | 10.94 | 17.76 | 0.0 | 1.69 | 11.92 | 0.0 | 0.09 | -40.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -157.14 | 0.0 | 0 | -100.0 | 0.0 | 5.1 | -5.2 | 0.0 | 4.22 | 5.5 | 0.0 | 0.88 | -36.23 | 0.0 | 17.19 | -32.83 | 0.0 | 5.28 | 5.39 | 0.0 | 5.28 | 13.79 | 0.0 | 16.42 | 47.26 | 0.0 | 80 | 0.0 | 0.0 | 5.58 | -4.62 | 0.0 |
| 24Q2 (1) | 15.89 | 0.0 | 0.0 | 9.29 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 5.38 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 25.59 | 0.0 | 0.0 | 5.01 | 0.0 | 0.0 | 4.64 | 0.0 | 0.0 | 11.15 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 5.85 | 0.0 | 0.0 |