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) | 25.79 | -4.55 | 20.12 | 1.87 | 4.28 | -10.83 | 0.4 | -14.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | -43.86 | 1.97 | -44.35 | 1.31 | -45.64 | 0.48 | -53.4 | 24.27 | -16.6 | 2.02 | -45.55 | 1.05 | -46.97 | 0.00 | 0 | 64 | 0.0 | 3.43 | -30.57 |
| 2024 (4) | 27.02 | 7.09 | 19.75 | 7.16 | 4.8 | 14.56 | 0.47 | -6.0 | 0.04 | -20.0 | 0 | 0 | 0.03 | 0.0 | 0.03 | 50.0 | 0.13 | 30.0 | 0 | 0 | 0 | 0 | 0.47 | 176.47 | 1.14 | 21.28 | 3.54 | 8.26 | 2.41 | 36.16 | 1.03 | -27.97 | 29.10 | -33.52 | 3.71 | 35.9 | 1.98 | 52.31 | 0.00 | 0 | 64 | 0.0 | 4.94 | 2.7 |
| 2023 (3) | 25.23 | 2.44 | 18.43 | 0.22 | 4.19 | 21.45 | 0.5 | 47.06 | 0.05 | 66.67 | 0 | 0 | 0.03 | 0.0 | 0.02 | 0.0 | 0.1 | 25.0 | 0 | 0 | 0 | 0 | 0.17 | -83.65 | 0.94 | -37.33 | 3.27 | -23.6 | 1.77 | -40.4 | 1.43 | 0.7 | 43.77 | 31.8 | 2.73 | -40.52 | 1.30 | -43.48 | 0.00 | 0 | 64 | 0.0 | 4.81 | -13.95 |
| 2022 (2) | 24.63 | -32.94 | 18.39 | -27.23 | 3.45 | -11.08 | 0.34 | 88.89 | 0.03 | -25.0 | 0 | 0 | 0.03 | 0.0 | 0.02 | 100.0 | 0.08 | -20.0 | 0 | 0 | 0.12 | 0 | 1.04 | 0 | 1.5 | 2042.86 | 4.28 | -43.98 | 2.97 | -46.39 | 1.42 | -33.95 | 33.21 | 17.93 | 4.59 | -47.18 | 2.30 | -73.1 | 0.00 | 0 | 64 | 1.59 | 5.59 | -35.3 |
| 2021 (1) | 36.73 | -1.24 | 25.27 | 10.25 | 3.88 | 9.3 | 0.18 | 63.64 | 0.04 | 100.0 | 0 | 0 | 0.03 | 0.0 | 0.01 | 0.0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | -0.32 | 0 | 0.07 | 0 | 7.64 | -25.32 | 5.54 | -26.03 | 2.15 | -23.49 | 28.16 | 2.47 | 8.69 | -33.21 | 8.55 | -31.27 | 0.00 | 0 | 63 | 10.53 | 8.64 | -22.09 |
| 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) | 7.46 | 14.07 | 28.4 | 5.74 | 4.55 | 31.05 | 1.09 | 4.81 | -6.84 | 0.08 | 14.29 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | 0.14 | -77.42 | -17.65 | 0.77 | 22.22 | 75.0 | 0.56 | 36.59 | 86.67 | 0.15 | -21.05 | 36.36 | 19.55 | -33.71 | -23.0 | 0.87 | 35.94 | 85.11 | 0.66 | 300.0 | 230.0 | 0.87 | -57.35 | 85.11 | 64 | 0.0 | 0.0 | 1.11 | 9.9 | 38.75 |
| 25Q4 (7) | 6.54 | -9.54 | -8.02 | 5.49 | 5.17 | 3.0 | 1.04 | -4.59 | -18.11 | 0.07 | -12.5 | -30.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0 | -100.0 | -100.0 | 0.07 | 250.0 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -54.55 | -82.76 | 0.62 | 82.35 | 34.78 | 0.63 | -47.93 | -35.05 | 0.41 | -58.16 | -30.51 | 0.19 | 18.75 | -42.42 | 29.49 | 118.93 | -13.85 | 0.64 | -57.89 | -29.67 | -0.33 | -133.0 | -265.0 | 2.04 | 45.71 | -45.45 | 64 | 0.0 | 0.0 | 1.01 | -35.26 | -23.48 |
| 25Q3 (6) | 7.23 | 16.61 | -3.73 | 5.22 | 3.57 | -5.43 | 1.09 | 11.22 | -6.03 | 0.08 | -33.33 | -11.11 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0.02 | 0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.11 | 120.75 | 283.33 | 0.34 | 169.39 | 750.0 | 1.21 | 478.12 | 44.05 | 0.98 | 357.89 | 68.97 | 0.16 | 700.0 | -23.81 | 13.47 | 0 | -46.25 | 1.52 | 357.63 | 68.89 | 1.00 | 488.24 | 19.05 | 1.40 | 1266.67 | -50.53 | 64 | 0.0 | 0.0 | 1.56 | 3020.0 | 30.0 |
| 25Q2 (5) | 6.2 | 6.71 | -10.27 | 5.04 | 15.07 | 3.07 | 0.98 | -16.24 | -16.24 | 0.12 | 0.0 | -7.69 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0.01 | -80.0 | -50.0 | 0 | 0 | 0 | -0.09 | -800.0 | 0 | -0.53 | -1866.67 | -857.14 | -0.49 | -388.24 | -296.0 | -0.32 | -172.73 | -127.83 | -0.38 | -226.67 | -140.86 | 0.02 | -81.82 | -91.3 | 0.00 | -100.0 | -100.0 | -0.59 | -225.53 | -140.97 | 0.17 | -15.0 | -83.96 | -0.12 | -125.53 | -106.22 | 64 | 0.0 | 0.0 | 0.05 | -93.75 | -96.64 |
| 25Q1 (4) | 5.81 | -18.28 | 0.0 | 4.38 | -17.82 | 0.0 | 1.17 | -7.87 | 0.0 | 0.12 | 20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.03 | -89.66 | 0.0 | 0.17 | -63.04 | 0.0 | 0.44 | -54.64 | 0.0 | 0.3 | -49.15 | 0.0 | 0.11 | -66.67 | 0.0 | 25.39 | -25.83 | 0.0 | 0.47 | -48.35 | 0.0 | 0.20 | 0.0 | 0.0 | 0.47 | -87.43 | 0.0 | 64 | 0.0 | 0.0 | 0.8 | -39.39 | 0.0 |
| 24Q4 (3) | 7.11 | -5.33 | 0.0 | 5.33 | -3.44 | 0.0 | 1.27 | 9.48 | 0.0 | 0.1 | 11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 583.33 | 0.0 | 0.46 | 1050.0 | 0.0 | 0.97 | 15.48 | 0.0 | 0.59 | 1.72 | 0.0 | 0.33 | 57.14 | 0.0 | 34.23 | 36.59 | 0.0 | 0.91 | 1.11 | 0.0 | 0.20 | -76.19 | 0.0 | 3.74 | 32.16 | 0.0 | 64 | 0.0 | 0.0 | 1.32 | 10.0 | 0.0 |
| 24Q3 (2) | 7.51 | 8.68 | 0.0 | 5.52 | 12.88 | 0.0 | 1.16 | -0.85 | 0.0 | 0.09 | -30.77 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -185.71 | 0.0 | 0.04 | -84.0 | 0.0 | 0.84 | -26.96 | 0.0 | 0.58 | -37.63 | 0.0 | 0.21 | -8.7 | 0.0 | 25.06 | 26.44 | 0.0 | 0.90 | -37.5 | 0.0 | 0.84 | -20.75 | 0.0 | 2.83 | 46.63 | 0.0 | 64 | 0.0 | 0.0 | 1.2 | -19.46 | 0.0 |
| 24Q2 (1) | 6.91 | 0.0 | 0.0 | 4.89 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 19.82 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 64 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 |