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) | 46.78 | -5.69 | 26.09 | -9.63 | 10.39 | 4.84 | 1.02 | 8.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.71 | 131.62 | 12.95 | 8.28 | 9.65 | 5.23 | 3.3 | 17.86 | 25.47 | 8.99 | 7.32 | 5.02 | 5.51 | -13.23 | 0.00 | 0 | 126 | 0.0 | 17.07 | 4.09 |
| 2024 (4) | 49.6 | 4.86 | 28.87 | -0.07 | 9.91 | 8.9 | 0.94 | 23.68 | 0.53 | 26.19 | 0 | 0 | 0.22 | -24.14 | 0 | 0 | 0.06 | -64.71 | 0 | 0 | 0 | 0 | 0.22 | 0 | 1.17 | 31.46 | 11.96 | 17.37 | 9.17 | 23.58 | 2.8 | 1.08 | 23.37 | -14.11 | 6.97 | 22.71 | 6.35 | 22.59 | 0.00 | 0 | 126 | 0.0 | 16.4 | 15.33 |
| 2023 (3) | 47.3 | -33.53 | 28.89 | -22.23 | 9.1 | -14.55 | 0.76 | 68.89 | 0.42 | 68.0 | 0 | 0 | 0.29 | 45.0 | 0 | 0 | 0.17 | 70.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.89 | -32.58 | 10.19 | -58.78 | 7.42 | -61.39 | 2.77 | -49.64 | 27.21 | 22.24 | 5.68 | -61.2 | 5.18 | -63.55 | 0.00 | 0 | 126 | 0.0 | 14.22 | -50.24 |
| 2022 (2) | 71.16 | -8.19 | 37.15 | -10.74 | 10.65 | 5.24 | 0.45 | 36.36 | 0.25 | 31.58 | 0 | 0 | 0.2 | 66.67 | 0 | 0 | 0.1 | -56.52 | 0 | 0 | 0 | 0 | 0.69 | 0 | 1.32 | 428.0 | 24.72 | -4.96 | 19.22 | -4.28 | 5.5 | -7.25 | 22.26 | -2.37 | 14.64 | -4.5 | 14.21 | -9.72 | 0.00 | 0 | 126 | 0.0 | 28.58 | -3.67 |
| 2021 (1) | 77.51 | 26.44 | 41.62 | 25.7 | 10.12 | 20.48 | 0.33 | 32.0 | 0.19 | -32.14 | 0 | 0 | 0.12 | -50.0 | 0 | 0 | 0.23 | -23.33 | 0 | 0 | 0 | 0 | -0.17 | 0 | 0.25 | 400.0 | 26.01 | 31.43 | 20.08 | 32.54 | 5.93 | 27.53 | 22.80 | -2.9 | 15.33 | 28.39 | 15.74 | 31.39 | 0.00 | 0 | 126 | 0.0 | 29.67 | 25.51 |
| 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 | 28.82 | 5.18 | 7.8 | 35.65 | 7.44 | 2.66 | -1.85 | 3.91 | 0.26 | -7.14 | 4.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.3 | -14.29 | -88.46 | 3.24 | 39.66 | -41.41 | 2.26 | 29.14 | -42.35 | 0.99 | 76.79 | -38.89 | 30.46 | 25.45 | 4.17 | 1.79 | 28.78 | -42.44 | 1.56 | 40.54 | 48.57 | 1.79 | -76.63 | -42.44 | 126 | 0.0 | 0.0 | 4.34 | 29.55 | -34.34 |
| 25Q4 (7) | 10.41 | -6.05 | -8.2 | 5.75 | -5.12 | -14.94 | 2.71 | 10.61 | -2.52 | 0.28 | 21.74 | 0.0 | 0.14 | -6.67 | -6.67 | 0 | 0 | 0 | 0.08 | 300.0 | 366.67 | 0 | 0 | 0 | 0.07 | 75.0 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -41.67 | 180.0 | 0.35 | 133.33 | -36.36 | 2.32 | -15.33 | -0.85 | 1.75 | -19.35 | -3.85 | 0.56 | -1.75 | 9.8 | 24.28 | 17.29 | 10.36 | 1.39 | -19.19 | -4.14 | 1.11 | -30.62 | 9.9 | 7.66 | 22.17 | 5.36 | 126 | 0.0 | 0.0 | 3.35 | -10.43 | -5.63 |
| 25Q3 (6) | 11.08 | -11.71 | -18.89 | 6.06 | -13.68 | -15.01 | 2.45 | -8.24 | 0.41 | 0.23 | -8.0 | -4.17 | 0.15 | 0.0 | 7.14 | 0 | 0 | 0 | 0.02 | -84.62 | -83.33 | 0 | 0 | 0 | 0.04 | 0.0 | 180.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 138.71 | 340.0 | 0.15 | 137.5 | 275.0 | 2.74 | 16.1 | -33.66 | 2.17 | 19.89 | -32.19 | 0.57 | 3.64 | -38.71 | 20.70 | -11.31 | -8.12 | 1.72 | 19.44 | -32.28 | 1.60 | -8.57 | -36.25 | 6.27 | 38.11 | 7.55 | 126 | 0.0 | 0.0 | 3.74 | 10.65 | -28.21 |
| 25Q2 (5) | 12.55 | -1.57 | -7.58 | 7.02 | -3.31 | -12.8 | 2.67 | 4.3 | 11.25 | 0.25 | 0.0 | 25.0 | 0.15 | -6.25 | 15.38 | 0 | 0 | 0 | 0.13 | 550.0 | 85.71 | 0 | 0 | 0 | 0.04 | 100.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.62 | -616.67 | -720.0 | -0.4 | -115.38 | -242.86 | 2.36 | -57.32 | -30.59 | 1.81 | -53.83 | -30.92 | 0.55 | -66.05 | -29.49 | 23.34 | -20.18 | 1.3 | 1.44 | -53.7 | -30.77 | 1.75 | 66.67 | -5.91 | 4.54 | 45.98 | 38.41 | 126 | 0.0 | 0.0 | 3.38 | -48.87 | -25.06 |
| 25Q1 (4) | 12.75 | 12.43 | 0.0 | 7.26 | 7.4 | 0.0 | 2.56 | -7.91 | 0.0 | 0.25 | -10.71 | 0.0 | 0.16 | 6.67 | 0.0 | 0 | 0 | 0.0 | 0.02 | 166.67 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.38 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 140.0 | 0.0 | 2.6 | 372.73 | 0.0 | 5.53 | 136.32 | 0.0 | 3.92 | 115.38 | 0.0 | 1.62 | 217.65 | 0.0 | 29.24 | 32.91 | 0.0 | 3.11 | 114.48 | 0.0 | 1.05 | 3.96 | 0.0 | 3.11 | -57.22 | 0.0 | 126 | 0.0 | 0.0 | 6.61 | 86.2 | 0.0 |
| 24Q4 (3) | 11.34 | -16.98 | 0.0 | 6.76 | -5.19 | 0.0 | 2.78 | 13.93 | 0.0 | 0.28 | 16.67 | 0.0 | 0.15 | 7.14 | 0.0 | 0 | 0 | 0.0 | -0.03 | -125.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 140.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.55 | 1275.0 | 0.0 | 2.34 | -43.34 | 0.0 | 1.82 | -43.12 | 0.0 | 0.51 | -45.16 | 0.0 | 22.00 | -2.35 | 0.0 | 1.45 | -42.91 | 0.0 | 1.01 | -59.76 | 0.0 | 7.27 | 24.7 | 0.0 | 126 | 0.0 | 0.0 | 3.55 | -31.86 | 0.0 |
| 24Q3 (2) | 13.66 | 0.59 | 0.0 | 7.13 | -11.43 | 0.0 | 2.44 | 1.67 | 0.0 | 0.24 | 20.0 | 0.0 | 0.14 | 7.69 | 0.0 | 0 | 0 | 0.0 | 0.12 | 71.43 | 0.0 | 0 | 0 | 0.0 | -0.05 | -162.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -200.0 | 0.0 | 0.04 | -85.71 | 0.0 | 4.13 | 21.47 | 0.0 | 3.2 | 22.14 | 0.0 | 0.93 | 19.23 | 0.0 | 22.53 | -2.21 | 0.0 | 2.54 | 22.12 | 0.0 | 2.51 | 34.95 | 0.0 | 5.83 | 77.74 | 0.0 | 126 | 0.0 | 0.0 | 5.21 | 15.52 | 0.0 |
| 24Q2 (1) | 13.58 | 0.0 | 0.0 | 8.05 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 23.04 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 126 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 |