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) | 41.29 | 3.95 | 15.09 | 2.51 | 23.21 | 7.11 | 1.13 | -9.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.78 | -37.54 | 4.77 | -22.82 | 3.85 | -22.22 | 0.92 | -25.2 | 19.30 | -3.26 | 6.40 | -22.14 | 3.45 | -1.43 | 0.00 | 0 | 60 | 0.0 | 10.86 | -7.89 |
| 2024 (4) | 39.72 | 2.8 | 14.72 | -0.67 | 21.67 | 5.5 | 1.25 | 20.19 | 0.3 | 25.0 | 0.14 | 16.67 | 0.21 | 0.0 | 0.58 | 3.57 | 0.22 | 15.79 | -0.04 | 0 | 0 | 0 | 0 | 0 | 2.85 | 66.67 | 6.18 | 23.85 | 4.95 | 18.42 | 1.23 | 50.0 | 19.95 | 22.24 | 8.22 | 18.44 | 3.50 | -15.05 | 0.00 | 0 | 60 | 0.0 | 11.79 | 13.91 |
| 2023 (3) | 38.64 | 17.16 | 14.82 | 15.15 | 20.54 | 12.61 | 1.04 | 173.68 | 0.24 | 41.18 | 0.12 | 9.09 | 0.21 | 0.0 | 0.56 | 133.33 | 0.19 | 11.76 | -0.01 | 0 | 0 | 0 | 0.01 | -90.0 | 1.71 | 800.0 | 4.99 | 142.23 | 4.18 | 145.88 | 0.82 | 127.78 | 16.32 | -5.77 | 6.94 | 145.23 | 4.12 | 63.49 | 0.00 | 0 | 60 | 0.0 | 10.35 | 45.77 |
| 2022 (2) | 32.98 | 13.22 | 12.87 | 10.38 | 18.24 | 8.64 | 0.38 | 280.0 | 0.17 | 88.89 | 0.11 | -8.33 | 0.21 | -12.5 | 0.24 | 166.67 | 0.17 | -19.05 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.19 | -93.26 | 2.06 | -41.14 | 1.7 | -41.38 | 0.36 | -43.75 | 17.32 | -5.82 | 2.83 | -41.16 | 2.52 | 1838.46 | 0.00 | 0 | 60 | 0.0 | 7.1 | -13.31 |
| 2021 (1) | 29.13 | -4.87 | 11.66 | -5.05 | 16.79 | -1.64 | 0.1 | -23.08 | 0.09 | 0.0 | 0.12 | 0.0 | 0.24 | 0.0 | 0.09 | 800.0 | 0.21 | -19.23 | 0 | 0 | 0 | 0 | -0.02 | 0 | 2.82 | 14.63 | 3.5 | -6.17 | 2.9 | -5.84 | 0.64 | -4.48 | 18.39 | 1.71 | 4.81 | -6.05 | 0.13 | -87.38 | 0.00 | 0 | 60 | 0.0 | 8.19 | -2.73 |
| 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) | 11.25 | -0.18 | 12.39 | 4.07 | -3.1 | 9.41 | 6.41 | 3.39 | 15.7 | 0.22 | -15.38 | -29.03 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 1166.67 | -56.76 | 1.09 | 31.33 | -27.33 | 0.89 | 39.06 | -25.83 | 0.2 | 0.0 | -33.33 | 18.34 | -22.97 | -7.42 | 1.48 | 39.62 | -26.0 | 0.95 | -15.18 | 23.38 | 1.48 | -76.91 | -26.0 | 60 | 0.0 | 0.0 | 2.73 | 10.98 | -7.14 |
| 25Q4 (7) | 11.27 | 8.37 | 15.0 | 4.2 | 11.7 | 22.81 | 6.2 | 5.08 | 15.24 | 0.26 | -3.7 | -10.34 | 0.11 | 10.0 | 37.5 | 0.05 | 0.0 | 25.0 | 0.06 | 0.0 | 20.0 | 0.08 | -82.98 | 0.0 | 0.11 | 175.0 | 83.33 | -0.01 | 0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -102.78 | -107.69 | 0.83 | -54.14 | -39.86 | 0.64 | -58.97 | -32.63 | 0.2 | -20.0 | -53.49 | 23.81 | 72.54 | -23.32 | 1.06 | -59.23 | -33.33 | 1.12 | 40.0 | 20.43 | 6.41 | 19.59 | -22.21 | 60 | 0.0 | 0.0 | 2.46 | -26.79 | -12.14 |
| 25Q3 (6) | 10.4 | 8.33 | 2.67 | 3.76 | 10.26 | -2.08 | 5.9 | 6.12 | 6.31 | 0.27 | -10.0 | -18.18 | 0.1 | 11.11 | 25.0 | 0.05 | 25.0 | 25.0 | 0.06 | 20.0 | 20.0 | 0.47 | 327.27 | 27.03 | 0.04 | -42.86 | -55.56 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.08 | 0 | 0.93 | 1.81 | 187.3 | 0.0 | 1.56 | 239.13 | 4.0 | 0.25 | 38.89 | -19.35 | 13.80 | -50.45 | -20.46 | 2.60 | 242.11 | 4.42 | 0.80 | 3.9 | 11.11 | 5.36 | 94.2 | -19.4 | 60 | 0.0 | 0.0 | 3.36 | 60.0 | 4.35 |
| 25Q2 (5) | 9.6 | -4.1 | 0.52 | 3.41 | -8.33 | -2.85 | 5.56 | 0.36 | 3.54 | 0.3 | -3.23 | -3.23 | 0.09 | 0.0 | 28.57 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | -35.29 | 83.33 | 0.07 | 16.67 | 75.0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.63 | -58.0 | -48.36 | 0.46 | -61.67 | -57.01 | 0.18 | -40.0 | 20.0 | 27.85 | 40.59 | 133.64 | 0.76 | -62.0 | -57.54 | 0.77 | 0.0 | -11.49 | 2.76 | 38.0 | -33.65 | 60 | 0.0 | 0.0 | 2.1 | -28.57 | -19.85 |
| 25Q1 (4) | 10.01 | 2.14 | 0.0 | 3.72 | 8.77 | 0.0 | 5.54 | 2.97 | 0.0 | 0.31 | 6.9 | 0.0 | 0.09 | 12.5 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.17 | 112.5 | 0.0 | 0.06 | 0.0 | 0.0 | -0.01 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.74 | 89.74 | 0.0 | 1.5 | 8.7 | 0.0 | 1.2 | 26.32 | 0.0 | 0.3 | -30.23 | 0.0 | 19.81 | -36.2 | 0.0 | 2.00 | 25.79 | 0.0 | 0.77 | -17.2 | 0.0 | 2.00 | -75.73 | 0.0 | 60 | 0.0 | 0.0 | 2.94 | 5.0 | 0.0 |
| 24Q4 (3) | 9.8 | -3.26 | 0.0 | 3.42 | -10.94 | 0.0 | 5.38 | -3.06 | 0.0 | 0.29 | -12.12 | 0.0 | 0.08 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | -78.38 | 0.0 | 0.06 | -33.33 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.39 | -63.55 | 0.0 | 1.38 | -23.76 | 0.0 | 0.95 | -36.67 | 0.0 | 0.43 | 38.71 | 0.0 | 31.05 | 78.96 | 0.0 | 1.59 | -36.14 | 0.0 | 0.93 | 29.17 | 0.0 | 8.24 | 23.91 | 0.0 | 60 | 0.0 | 0.0 | 2.8 | -13.04 | 0.0 |
| 24Q3 (2) | 10.13 | 6.07 | 0.0 | 3.84 | 9.4 | 0.0 | 5.55 | 3.35 | 0.0 | 0.33 | 6.45 | 0.0 | 0.08 | 14.29 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.37 | 516.67 | 0.0 | 0.09 | 125.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.07 | 94.55 | 0.0 | 1.81 | 48.36 | 0.0 | 1.5 | 40.19 | 0.0 | 0.31 | 106.67 | 0.0 | 17.35 | 45.55 | 0.0 | 2.49 | 39.11 | 0.0 | 0.72 | -17.24 | 0.0 | 6.65 | 59.86 | 0.0 | 60 | 0.0 | 0.0 | 3.22 | 22.9 | 0.0 |
| 24Q2 (1) | 9.55 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 11.92 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 4.16 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 |