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) | 77.34 | -2.59 | 67.65 | -3.74 | 4.52 | 0.44 | 0.12 | -29.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | 0 | 4.84 | 1.47 | 1.93 | -13.06 | 1.18 | 16.83 | 24.49 | 15.68 | 1.45 | -12.65 | 1.70 | 8.97 | 0.00 | 0 | 133 | 0.0 | 8.54 | -0.93 |
| 2024 (4) | 79.4 | 4.68 | 70.28 | 7.23 | 4.5 | -1.53 | 0.17 | -26.09 | 0.64 | -3.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -0.01 | 0 | 0 | 0 | 0.21 | 0 | 0.14 | 0 | 4.77 | -8.8 | 2.22 | -13.62 | 1.01 | -22.9 | 21.17 | -15.25 | 1.66 | -13.54 | 1.56 | -32.76 | 0.00 | 0 | 133 | 0.0 | 8.62 | -4.01 |
| 2023 (3) | 75.85 | -16.04 | 65.54 | -13.67 | 4.57 | -10.39 | 0.23 | 155.56 | 0.66 | 11.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -0.01 | 0 | -0.1 | 0 | -0.01 | 0 | -0.51 | 0 | 5.23 | -42.78 | 2.57 | -52.5 | 1.31 | -39.35 | 24.98 | 5.49 | 1.92 | -52.59 | 2.32 | -44.76 | 0.00 | 0 | 133 | 0.0 | 8.98 | -29.62 |
| 2022 (2) | 90.34 | 4.54 | 75.92 | 6.42 | 5.1 | 6.69 | 0.09 | 80.0 | 0.59 | 7.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0 | 0 | 0 | 0.26 | 0 | -0.18 | 0 | 9.14 | -6.35 | 5.41 | -7.99 | 2.16 | 2.37 | 23.68 | 9.48 | 4.05 | -7.95 | 4.20 | -13.04 | 0.00 | 0 | 133 | 0.0 | 12.76 | -2.74 |
| 2021 (1) | 86.42 | 49.88 | 71.34 | 42.68 | 4.78 | 43.11 | 0.05 | -50.0 | 0.55 | 3.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.02 | 0 | 0 | 0 | -0.05 | 0 | -0.54 | 0 | 9.76 | 146.46 | 5.88 | 180.0 | 2.11 | 170.51 | 21.63 | 9.85 | 4.40 | 180.25 | 4.83 | 161.08 | 0.00 | 0 | 133 | 0.0 | 13.12 | 84.27 |
| 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) | 19.02 | -3.7 | -1.35 | 16.84 | -1.98 | -0.47 | 1.09 | -15.5 | -6.03 | 0.02 | -60.0 | 100.0 | 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 | -0.06 | -300.0 | -20.0 | 1.03 | -21.37 | -10.43 | 0.51 | -7.27 | -7.27 | 0.23 | -20.69 | -17.86 | 22.29 | -0.58 | -7.85 | 0.38 | -7.32 | -7.32 | 0.43 | 10.26 | -4.44 | 0.38 | -73.79 | -7.32 | 133 | 0.0 | 0.0 | 1.95 | -12.56 | -5.34 |
| 25Q4 (7) | 19.75 | 3.73 | -8.22 | 17.18 | 3.87 | -10.33 | 1.29 | 18.35 | -2.27 | 0.05 | 66.67 | -28.57 | 0.14 | 0.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | 0.0 | 0.03 | 50.0 | -72.73 | 1.31 | -7.75 | 12.93 | 0.55 | 0.0 | 34.15 | 0.29 | -12.12 | 7.41 | 22.42 | -2.78 | -3.65 | 0.41 | 0.0 | 32.26 | 0.39 | -2.5 | 69.57 | 1.45 | 39.42 | -12.65 | 133 | 0.0 | 0.0 | 2.23 | -5.91 | 6.19 |
| 25Q3 (6) | 19.04 | -1.19 | -4.75 | 16.54 | -2.76 | -5.7 | 1.09 | 11.22 | 13.54 | 0.03 | 0.0 | 0.0 | 0.14 | -6.67 | -6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.08 | 134.78 | 500.0 | 0.02 | 106.25 | 125.0 | 1.42 | 49.47 | 0.71 | 0.55 | 89.66 | -17.91 | 0.33 | 17.86 | 26.92 | 23.06 | -22.77 | 23.58 | 0.41 | 86.36 | -18.0 | 0.40 | -13.04 | -28.57 | 1.04 | 65.08 | -22.96 | 133 | 0.0 | 0.0 | 2.37 | 26.06 | 0.0 |
| 25Q2 (5) | 19.27 | -0.05 | -1.78 | 17.01 | 0.53 | -2.13 | 0.98 | -15.52 | -21.6 | 0.03 | 200.0 | 0.0 | 0.15 | 0.0 | -6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | -866.67 | -866.67 | -0.32 | -540.0 | -455.56 | 0.95 | -17.39 | -12.04 | 0.29 | -47.27 | -44.23 | 0.28 | 0.0 | 16.67 | 29.86 | 23.44 | 35.42 | 0.22 | -46.34 | -43.59 | 0.46 | 2.22 | 43.75 | 0.63 | 53.66 | -25.88 | 133 | 0.0 | 0.0 | 1.88 | -8.74 | -8.74 |
| 25Q1 (4) | 19.28 | -10.41 | 0.0 | 16.92 | -11.69 | 0.0 | 1.16 | -12.12 | 0.0 | 0.01 | -85.71 | 0.0 | 0.15 | -6.25 | 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 | 0.03 | -57.14 | 0.0 | -0.05 | -145.45 | 0.0 | 1.15 | -0.86 | 0.0 | 0.55 | 34.15 | 0.0 | 0.28 | 3.7 | 0.0 | 24.19 | 3.95 | 0.0 | 0.41 | 32.26 | 0.0 | 0.45 | 95.65 | 0.0 | 0.41 | -75.3 | 0.0 | 133 | 0.0 | 0.0 | 2.06 | -1.9 | 0.0 |
| 24Q4 (3) | 21.52 | 7.65 | 0.0 | 19.16 | 9.24 | 0.0 | 1.32 | 37.5 | 0.0 | 0.07 | 133.33 | 0.0 | 0.16 | 6.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 450.0 | 0.0 | 0.11 | 237.5 | 0.0 | 1.16 | -17.73 | 0.0 | 0.41 | -38.81 | 0.0 | 0.27 | 3.85 | 0.0 | 23.27 | 24.71 | 0.0 | 0.31 | -38.0 | 0.0 | 0.23 | -58.93 | 0.0 | 1.66 | 22.96 | 0.0 | 133 | 0.0 | 0.0 | 2.1 | -11.39 | 0.0 |
| 24Q3 (2) | 19.99 | 1.89 | 0.0 | 17.54 | 0.92 | 0.0 | 0.96 | -23.2 | 0.0 | 0.03 | 0.0 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -166.67 | 0.0 | -0.08 | -188.89 | 0.0 | 1.41 | 30.56 | 0.0 | 0.67 | 28.85 | 0.0 | 0.26 | 8.33 | 0.0 | 18.66 | -15.37 | 0.0 | 0.50 | 28.21 | 0.0 | 0.56 | 75.0 | 0.0 | 1.35 | 58.82 | 0.0 | 133 | 0.0 | 0.0 | 2.37 | 15.05 | 0.0 |
| 24Q2 (1) | 19.62 | 0.0 | 0.0 | 17.38 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.16 | 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 | 0.09 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 22.05 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 133 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 |