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) | 62.16 | -8.84 | 47.31 | -6.48 | 5.04 | -7.01 | 0.33 | 6.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.43 | 18.18 | 11.23 | -16.19 | 8.91 | -15.7 | 2.18 | -21.3 | 19.43 | -5.86 | 3.02 | -15.64 | 2.54 | -19.87 | 0.00 | 0 | 295 | 0.0 | 12.95 | -14.46 |
| 2024 (4) | 68.19 | 2.62 | 50.59 | 1.04 | 5.42 | 20.18 | 0.31 | 40.91 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 15.79 | 0 | 0 | 0 | 0 | 0.72 | 7.46 | 1.21 | 28.72 | 13.4 | 4.61 | 10.57 | 6.02 | 2.77 | 4.14 | 20.64 | -0.48 | 3.58 | 5.92 | 3.17 | 3.59 | 0.00 | 0 | 295 | 0.0 | 15.14 | 3.06 |
| 2023 (3) | 66.45 | -7.26 | 50.07 | -5.28 | 4.51 | -26.43 | 0.22 | 144.44 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -17.39 | 0.02 | 0 | 0 | 0 | 0.67 | -55.63 | 0.94 | -12.96 | 12.81 | -6.77 | 9.97 | -5.94 | 2.66 | -5.0 | 20.74 | 1.77 | 3.38 | -5.85 | 3.06 | -5.26 | 0.00 | 0 | 295 | 0.0 | 14.69 | -6.79 |
| 2022 (2) | 71.65 | 0.82 | 52.86 | -1.38 | 6.13 | 18.57 | 0.09 | 125.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -37.84 | 0 | 0 | 0 | 0 | 1.51 | 0 | 1.08 | 227.27 | 13.74 | 8.87 | 10.6 | 7.83 | 2.8 | 8.95 | 20.38 | 0.05 | 3.59 | 7.81 | 3.23 | 0.31 | 0.00 | 0 | 295 | 0.0 | 15.76 | 6.34 |
| 2021 (1) | 71.07 | 40.09 | 53.6 | 32.28 | 5.17 | 42.42 | 0.04 | -55.56 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | -63.0 | 0 | 0 | 0 | 0 | -0.87 | 0 | 0.33 | -67.65 | 12.62 | 66.05 | 9.83 | 63.29 | 2.57 | 78.47 | 20.37 | 7.38 | 3.33 | 63.24 | 3.22 | 90.53 | 0.00 | 0 | 295 | 0.0 | 14.82 | 47.9 |
| 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) | 15.27 | 0.59 | -10.81 | 11.06 | -1.16 | -15.05 | 1.22 | 0.83 | -10.29 | 0.08 | -11.11 | 33.33 | 0 | 0 | 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 | 0.32 | -68.63 | -46.67 | 3.31 | -12.89 | -0.9 | 2.69 | -6.6 | 1.13 | 0.6 | -21.05 | -10.45 | 18.17 | -9.24 | -9.87 | 0.91 | -7.14 | 1.11 | 0.80 | 26.98 | 14.29 | 0.91 | -69.87 | 1.11 | 295 | 0.0 | 0.0 | 3.74 | -11.58 | -0.8 |
| 25Q4 (7) | 15.18 | -1.87 | -1.68 | 11.19 | -7.29 | -3.28 | 1.21 | -6.92 | -11.03 | 0.09 | 50.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -53.85 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | 41.86 | 1425.0 | 1.02 | 75.86 | 537.5 | 3.8 | 41.79 | 42.32 | 2.88 | 31.51 | 41.87 | 0.76 | 52.0 | 20.63 | 20.02 | 7.63 | -14.99 | 0.98 | 32.43 | 42.03 | 0.63 | 14.55 | 0.0 | 3.02 | 48.04 | -15.64 | 295 | 0.0 | 0.0 | 4.23 | 36.01 | 36.45 |
| 25Q3 (6) | 15.47 | 7.51 | -13.14 | 12.07 | 9.43 | -8.77 | 1.3 | 11.11 | -9.09 | 0.06 | -50.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 116.67 | 160.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.43 | 151.19 | 960.0 | 0.58 | 175.32 | 2800.0 | 2.68 | 90.07 | -15.46 | 2.19 | 85.59 | -13.44 | 0.5 | 100.0 | -21.88 | 18.60 | 4.97 | -7.23 | 0.74 | 85.0 | -13.95 | 0.55 | -16.67 | -35.29 | 2.04 | 56.92 | -29.66 | 295 | 0.0 | 0.0 | 3.11 | 68.11 | -13.61 |
| 25Q2 (5) | 14.39 | -15.95 | -15.9 | 11.03 | -15.28 | -11.05 | 1.17 | -13.97 | -13.33 | 0.12 | 100.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | -14.29 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.84 | -242.37 | -400.0 | -0.77 | -228.33 | -263.83 | 1.41 | -57.78 | -63.28 | 1.18 | -55.64 | -61.69 | 0.25 | -62.69 | -65.75 | 17.72 | -12.1 | -6.93 | 0.40 | -55.56 | -61.9 | 0.66 | -5.71 | -25.0 | 1.30 | 44.44 | -36.27 | 295 | 0.0 | 0.0 | 1.85 | -50.93 | -56.78 |
| 25Q1 (4) | 17.12 | 10.88 | 0.0 | 13.02 | 12.53 | 0.0 | 1.36 | 0.0 | 0.0 | 0.06 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.59 | 1375.0 | 0.0 | 0.6 | 275.0 | 0.0 | 3.34 | 25.09 | 0.0 | 2.66 | 31.03 | 0.0 | 0.67 | 6.35 | 0.0 | 20.16 | -14.39 | 0.0 | 0.90 | 30.43 | 0.0 | 0.70 | 11.11 | 0.0 | 0.90 | -74.86 | 0.0 | 295 | 0.0 | 0.0 | 3.77 | 21.61 | 0.0 |
| 24Q4 (3) | 15.44 | -13.31 | 0.0 | 11.57 | -12.55 | 0.0 | 1.36 | -4.9 | 0.0 | 0.12 | 140.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 180.0 | 0.0 | 0.16 | 700.0 | 0.0 | 2.67 | -15.77 | 0.0 | 2.03 | -19.76 | 0.0 | 0.63 | -1.56 | 0.0 | 23.55 | 17.46 | 0.0 | 0.69 | -19.77 | 0.0 | 0.63 | -25.88 | 0.0 | 3.58 | 23.45 | 0.0 | 295 | 0.0 | 0.0 | 3.1 | -13.89 | 0.0 |
| 24Q3 (2) | 17.81 | 4.09 | 0.0 | 13.23 | 6.69 | 0.0 | 1.43 | 5.93 | 0.0 | 0.05 | -44.44 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -117.86 | 0.0 | 0.02 | -95.74 | 0.0 | 3.17 | -17.45 | 0.0 | 2.53 | -17.86 | 0.0 | 0.64 | -12.33 | 0.0 | 20.05 | 5.3 | 0.0 | 0.86 | -18.1 | 0.0 | 0.85 | -3.41 | 0.0 | 2.90 | 42.16 | 0.0 | 295 | 0.0 | 0.0 | 3.6 | -15.89 | 0.0 |
| 24Q2 (1) | 17.11 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 19.04 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 295 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 |