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) | 60.91 | 7.48 | 46.64 | 7.27 | 8.58 | 5.28 | 0.69 | -19.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | -83.33 | 6.11 | -18.53 | 4.36 | -26.6 | 1.75 | 10.76 | 28.69 | 36.42 | 3.04 | -26.57 | 2.78 | 13.47 | 0.00 | 0 | 142 | 0.0 | 10.6 | -11.0 |
| 2024 (4) | 56.67 | -6.7 | 43.48 | -5.44 | 8.15 | 10.58 | 0.86 | -7.53 | 0.02 | 100.0 | 0 | 0 | 0.04 | 0.0 | 0.25 | 525.0 | 0.03 | -25.0 | 0.16 | 1500.0 | 0 | 0 | 0.83 | 118.42 | 2.46 | 28.8 | 7.5 | -19.35 | 5.94 | -3.41 | 1.58 | -50.31 | 21.03 | -38.38 | 4.14 | -3.5 | 2.45 | -18.06 | 0.00 | 0 | 142 | 0.0 | 11.91 | -12.23 |
| 2023 (3) | 60.74 | -22.52 | 45.98 | -25.45 | 7.37 | -10.12 | 0.93 | 43.08 | 0.01 | -75.0 | 0 | 0 | 0.04 | 33.33 | 0.04 | -75.0 | 0.04 | -33.33 | 0.01 | -90.0 | 0 | 0 | 0.38 | -80.61 | 1.91 | -18.03 | 9.3 | -14.21 | 6.15 | -4.65 | 3.18 | -27.73 | 34.13 | -15.98 | 4.29 | -4.03 | 2.99 | 3.1 | 0.00 | 0 | 142 | 0.0 | 13.57 | -11.71 |
| 2022 (2) | 78.39 | -10.08 | 61.68 | -8.17 | 8.2 | -0.73 | 0.65 | 12.07 | 0.04 | -20.0 | 0 | 0 | 0.03 | 0 | 0.16 | 23.08 | 0.06 | 0 | 0.1 | 233.33 | -0.04 | 0 | 1.96 | 0 | 2.33 | 70.07 | 10.84 | -17.44 | 6.45 | -29.04 | 4.4 | 8.64 | 40.62 | 31.8 | 4.47 | -29.16 | 2.90 | -46.69 | 0.00 | 0 | 142 | 0.0 | 15.37 | -9.85 |
| 2021 (1) | 87.18 | 20.03 | 67.17 | 20.96 | 8.26 | 2.23 | 0.58 | -15.94 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.13 | 550.0 | 0 | 0 | 0.03 | -95.77 | 0 | 0 | -0.54 | 0 | 1.37 | 211.36 | 13.13 | 38.65 | 9.09 | 34.27 | 4.05 | 50.0 | 30.82 | 7.95 | 6.31 | 33.4 | 5.44 | 21.97 | 0.00 | 0 | 142 | 0.0 | 17.05 | 23.19 |
| 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) | 13.41 | -19.94 | -5.23 | 10.76 | -13.85 | -1.91 | 1.9 | -10.38 | -16.67 | 0.14 | -6.67 | -30.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.17 | -32.0 | -51.43 | 0.92 | -61.51 | -26.4 | 0.74 | -59.56 | -15.91 | 0.18 | -67.86 | -52.63 | 19.99 | -14.28 | -33.7 | 0.52 | -59.69 | -14.75 | 0.40 | -63.96 | 8.11 | 0.52 | -83.01 | -14.75 | 142 | 0.0 | 0.0 | 2.15 | -38.22 | -11.52 |
| 25Q4 (7) | 16.75 | 11.07 | 17.71 | 12.49 | 6.66 | 11.72 | 2.12 | 6.53 | 17.13 | 0.15 | -6.25 | -28.57 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.18 | 28.57 | -63.27 | 0.25 | -28.57 | -58.33 | 2.39 | 37.36 | 29.89 | 1.83 | 52.5 | 6.4 | 0.56 | 3.7 | 330.77 | 23.32 | -24.68 | 232.19 | 1.29 | 53.57 | 6.61 | 1.11 | 85.0 | 40.51 | 3.06 | 72.88 | -26.62 | 142 | 0.0 | 0.0 | 3.48 | 23.4 | 13.36 |
| 25Q3 (6) | 15.08 | 1.07 | 6.35 | 11.71 | 2.18 | 7.23 | 1.99 | -9.13 | -19.11 | 0.16 | -11.11 | -27.27 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0 | -50.0 | 0.02 | 0.0 | -85.71 | 0 | 0 | 0 | 0.14 | 116.09 | 148.28 | 0.35 | 164.81 | 250.0 | 1.74 | 138.36 | 93.33 | 1.2 | 166.67 | 93.55 | 0.54 | 92.86 | 86.21 | 30.96 | -19.33 | -2.98 | 0.84 | 170.97 | 95.35 | 0.60 | -14.29 | 62.16 | 1.77 | 90.32 | -40.4 | 142 | 0.0 | 0.0 | 2.82 | 50.8 | 37.56 |
| 25Q2 (5) | 14.92 | 5.44 | -1.0 | 11.46 | 4.47 | 1.69 | 2.19 | -3.95 | 7.88 | 0.18 | -10.0 | -18.18 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.2 | 0 | -20.0 | 0 | 0 | -100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.87 | -769.23 | -478.26 | -0.54 | -254.29 | -162.07 | 0.73 | -41.6 | -72.35 | 0.45 | -48.86 | -77.39 | 0.28 | -26.32 | -56.92 | 38.38 | 27.3 | 56.27 | 0.31 | -49.18 | -77.86 | 0.70 | 89.19 | -11.39 | 0.93 | 52.46 | -63.24 | 142 | 0.0 | 0.0 | 1.87 | -23.05 | -49.05 |
| 25Q1 (4) | 14.15 | -0.56 | 0.0 | 10.97 | -1.88 | 0.0 | 2.28 | 25.97 | 0.0 | 0.2 | -4.76 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -73.47 | 0.0 | 0.35 | -41.67 | 0.0 | 1.25 | -32.07 | 0.0 | 0.88 | -48.84 | 0.0 | 0.38 | 192.31 | 0.0 | 30.15 | 329.49 | 0.0 | 0.61 | -49.59 | 0.0 | 0.37 | -53.16 | 0.0 | 0.61 | -85.37 | 0.0 | 142 | 0.0 | 0.0 | 2.43 | -20.85 | 0.0 |
| 24Q4 (3) | 14.23 | 0.35 | 0.0 | 11.18 | 2.38 | 0.0 | 1.81 | -26.42 | 0.0 | 0.21 | -4.55 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -85.71 | 0.0 | 0 | 0 | 0.0 | 0.49 | 268.97 | 0.0 | 0.6 | 500.0 | 0.0 | 1.84 | 104.44 | 0.0 | 1.72 | 177.42 | 0.0 | 0.13 | -55.17 | 0.0 | 7.02 | -78.0 | 0.0 | 1.21 | 181.4 | 0.0 | 0.79 | 113.51 | 0.0 | 4.17 | 40.4 | 0.0 | 142 | 0.0 | 0.0 | 3.07 | 49.76 | 0.0 |
| 24Q3 (2) | 14.18 | -5.91 | 0.0 | 10.92 | -3.11 | 0.0 | 2.46 | 21.18 | 0.0 | 0.22 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.14 | 0 | 0.0 | 0 | 0 | 0.0 | -0.29 | -226.09 | 0.0 | 0.1 | -88.51 | 0.0 | 0.9 | -65.91 | 0.0 | 0.62 | -68.84 | 0.0 | 0.29 | -55.38 | 0.0 | 31.91 | 29.93 | 0.0 | 0.43 | -69.29 | 0.0 | 0.37 | -53.16 | 0.0 | 2.97 | 17.39 | 0.0 | 142 | 0.0 | 0.0 | 2.05 | -44.14 | 0.0 |
| 24Q2 (1) | 15.07 | 0.0 | 0.0 | 11.27 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 24.56 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 142 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 |