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) | 21.28 | -13.57 | 14.17 | -9.17 | 6.23 | -7.15 | 0.19 | 5.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 69.57 | 1.26 | -50.39 | 1.12 | -54.66 | 0.14 | 100.0 | 10.97 | 287.63 | 1.03 | -54.22 | 0.67 | -67.48 | 0.00 | 0 | 109 | 0.0 | 2.22 | -36.57 |
| 2024 (4) | 24.62 | 13.61 | 15.6 | 15.99 | 6.71 | 2.6 | 0.18 | 28.57 | 0.09 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | 175.0 | 0.23 | 21.05 | 2.54 | 35.83 | 2.47 | 47.02 | 0.07 | -63.16 | 2.83 | -71.73 | 2.25 | 47.06 | 2.06 | 50.36 | 0.00 | 0 | 109 | 0.0 | 3.5 | 18.24 |
| 2023 (3) | 21.67 | -31.62 | 13.45 | -21.98 | 6.54 | -19.66 | 0.14 | 16.67 | 0.03 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -91.49 | 0.19 | -69.84 | 1.87 | -73.05 | 1.68 | -70.98 | 0.19 | -83.48 | 10.01 | -39.41 | 1.53 | -70.58 | 1.37 | -71.04 | 0.00 | 0 | 109 | 0.0 | 2.96 | -62.95 |
| 2022 (2) | 31.69 | -11.51 | 17.24 | -11.77 | 8.14 | -2.75 | 0.12 | 20.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.47 | 0 | 0.63 | 472.73 | 6.94 | -13.36 | 5.79 | -12.14 | 1.15 | -19.58 | 16.52 | -7.19 | 5.20 | -12.46 | 4.73 | -20.37 | 0.00 | 0 | 109 | 0.0 | 7.99 | -10.63 |
| 2021 (1) | 35.81 | 23.48 | 19.54 | 2.3 | 8.37 | 25.68 | 0.1 | 0.0 | 0.01 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.11 | 83.33 | 8.01 | 142.73 | 6.59 | 133.69 | 1.43 | 204.26 | 17.80 | 23.53 | 5.94 | 132.03 | 5.94 | 134.78 | 0.00 | 0 | 109 | 0.0 | 8.94 | 108.39 |
| 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) | 5.87 | 28.17 | 11.6 | 3.7 | 13.85 | 10.78 | 1.66 | 1.22 | 5.73 | 0.04 | -20.0 | -20.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.07 | -79.41 | -36.36 | 0.57 | 1800.0 | 21.28 | 0.55 | 2650.0 | 19.57 | 0.03 | 0 | 200.0 | 4.73 | -72.18 | 164.25 | 0.50 | 2400.0 | 19.05 | 0.44 | 251.72 | 37.5 | 0.50 | -51.46 | 19.05 | 109 | 0.0 | 0.0 | 0.84 | 189.66 | 23.53 |
| 25Q4 (7) | 4.58 | -4.38 | -2.55 | 3.25 | -2.69 | 0.0 | 1.64 | 17.14 | 12.33 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -75.0 | 0.34 | 466.67 | 325.0 | 0.03 | -70.0 | -57.14 | 0.02 | -75.0 | -66.67 | 0 | -100.0 | -100.0 | 17.00 | 0.0 | -12.42 | 0.02 | -71.43 | -60.0 | -0.29 | -1550.0 | -1350.0 | 1.03 | 1.98 | -54.63 | 109 | 0.0 | 0.0 | 0.29 | -14.71 | -6.45 |
| 25Q3 (6) | 4.79 | -27.97 | -27.09 | 3.34 | -21.23 | -19.13 | 1.4 | -13.58 | -16.17 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 118.75 | 250.0 | 0.06 | 146.15 | 700.0 | 0.1 | -85.07 | -86.84 | 0.08 | -85.71 | -86.89 | 0.02 | -81.82 | -86.67 | 17.00 | 4.55 | -15.0 | 0.07 | -86.27 | -87.5 | 0.02 | -96.83 | -96.49 | 1.01 | 7.45 | -54.3 | 109 | 0.0 | 0.0 | 0.34 | -62.22 | -66.34 |
| 25Q2 (5) | 6.65 | 26.43 | -15.93 | 4.24 | 26.95 | -13.11 | 1.62 | 3.18 | -15.62 | 0.05 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -633.33 | -633.33 | -0.13 | -218.18 | -360.0 | 0.67 | 42.55 | -42.74 | 0.56 | 21.74 | -52.94 | 0.11 | 1000.0 | 650.0 | 16.26 | 808.38 | 0 | 0.51 | 21.43 | -53.21 | 0.63 | 96.88 | -40.0 | 0.94 | 123.81 | -43.37 | 109 | 0.0 | 0.0 | 0.9 | 32.35 | -35.71 |
| 25Q1 (4) | 5.26 | 11.91 | 0.0 | 3.34 | 2.77 | 0.0 | 1.57 | 7.53 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.11 | 37.5 | 0.0 | 0.47 | 571.43 | 0.0 | 0.46 | 666.67 | 0.0 | 0.01 | 0.0 | 0.0 | 1.79 | -90.78 | 0.0 | 0.42 | 740.0 | 0.0 | 0.32 | 1700.0 | 0.0 | 0.42 | -81.5 | 0.0 | 109 | 0.0 | 0.0 | 0.68 | 119.35 | 0.0 |
| 24Q4 (3) | 4.7 | -28.46 | 0.0 | 3.25 | -21.31 | 0.0 | 1.46 | -12.57 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.08 | 900.0 | 0.0 | 0.07 | -90.79 | 0.0 | 0.06 | -90.16 | 0.0 | 0.01 | -93.33 | 0.0 | 19.41 | -2.95 | 0.0 | 0.05 | -91.07 | 0.0 | -0.02 | -103.51 | 0.0 | 2.27 | 2.71 | 0.0 | 109 | 0.0 | 0.0 | 0.31 | -69.31 | 0.0 |
| 24Q3 (2) | 6.57 | -16.94 | 0.0 | 4.13 | -15.37 | 0.0 | 1.67 | -13.02 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -166.67 | 0.0 | -0.01 | -120.0 | 0.0 | 0.76 | -35.04 | 0.0 | 0.61 | -48.74 | 0.0 | 0.15 | 850.0 | 0.0 | 20.00 | 0 | 0.0 | 0.56 | -48.62 | 0.0 | 0.57 | -45.71 | 0.0 | 2.21 | 33.13 | 0.0 | 109 | 0.0 | 0.0 | 1.01 | -27.86 | 0.0 |
| 24Q2 (1) | 7.91 | 0.0 | 0.0 | 4.88 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 0.05 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 109 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 |