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) | 48.55 | -13.95 | 42.53 | -15.46 | 4.68 | -2.9 | 0.09 | -30.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | 0 | 1.09 | -16.79 | 0.49 | -16.95 | 0.48 | -18.64 | 44.00 | -2.07 | 0.33 | -17.5 | 0.49 | 25.64 | 0.00 | 0 | 148 | -0.67 | 1.71 | -20.83 |
| 2024 (4) | 56.42 | 4.37 | 50.31 | 3.58 | 4.82 | 7.83 | 0.13 | 8.33 | 0.45 | 7.14 | 0 | 0 | 0.16 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0.06 | 50.0 | 0.02 | -71.43 | 1.31 | 19.09 | 0.59 | 34.09 | 0.59 | 25.53 | 44.93 | 5.4 | 0.40 | 33.33 | 0.39 | 56.0 | 0.00 | 0 | 149 | 0.0 | 2.16 | 8.0 |
| 2023 (3) | 54.06 | -14.7 | 48.57 | -15.71 | 4.47 | 7.97 | 0.12 | 100.0 | 0.42 | 13.51 | 0 | 0 | 0.16 | -11.11 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.04 | -86.67 | 0.07 | -65.0 | 1.1 | -39.56 | 0.44 | -53.19 | 0.47 | -38.16 | 42.63 | 2.16 | 0.30 | -52.38 | 0.25 | -50.0 | 0.00 | 0 | 149 | 0.0 | 2.0 | -25.37 |
| 2022 (2) | 63.38 | -9.05 | 57.62 | -5.76 | 4.14 | 6.15 | 0.06 | 100.0 | 0.37 | 68.18 | 0.01 | 0.0 | 0.18 | 5.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.2 | 0 | 1.82 | -59.28 | 0.94 | -60.67 | 0.76 | -57.54 | 41.73 | 4.35 | 0.63 | -60.63 | 0.50 | -71.26 | 0.00 | 0 | 149 | 0.0 | 2.68 | -47.96 |
| 2021 (1) | 69.69 | 42.9 | 61.14 | 42.22 | 3.9 | 22.64 | 0.03 | -40.0 | 0.22 | 46.67 | 0.01 | 0 | 0.17 | 21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.18 | 0 | 4.47 | 85.48 | 2.39 | 91.2 | 1.79 | 105.75 | 39.99 | 10.44 | 1.60 | 90.48 | 1.74 | 77.55 | 0.00 | 0 | 149 | 0.0 | 5.15 | 75.77 |
| 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) | 11.06 | -0.36 | -18.38 | 9.73 | 1.35 | -19.65 | 1.25 | -5.3 | 3.31 | 0.01 | 0 | -66.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.06 | -50.0 | -700.0 | 0.02 | -86.67 | -91.67 | 0.01 | -75.0 | -92.31 | 0.03 | -72.73 | -70.0 | 0.00 | -100.0 | -100.0 | 0.01 | -66.67 | -88.89 | 0.05 | 0.0 | -37.5 | 0.01 | -96.97 | -88.89 | 148 | 0.0 | -0.67 | 0.21 | -16.0 | -50.0 |
| 25Q4 (7) | 11.1 | -6.09 | -18.5 | 9.6 | -6.25 | -20.92 | 1.32 | 13.79 | 16.81 | 0 | -100.0 | -100.0 | 0.08 | 0.0 | -27.27 | 0 | 0 | 0 | 0.01 | -50.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | -109.09 | -0.04 | -100.0 | -126.67 | 0.15 | -62.5 | -69.39 | 0.04 | -78.95 | -86.21 | 0.11 | -26.67 | -21.43 | 75.65 | 99.18 | 172.91 | 0.03 | -76.92 | -84.21 | 0.05 | -64.29 | -44.44 | 0.33 | 10.0 | -17.5 | 148 | -0.67 | -0.67 | 0.25 | -56.14 | -64.29 |
| 25Q3 (6) | 11.82 | -2.15 | -20.56 | 10.24 | -3.21 | -22.37 | 1.16 | 16.0 | -14.71 | 0.02 | -33.33 | -33.33 | 0.08 | 14.29 | -33.33 | 0 | 0 | 0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 106.25 | 105.56 | -0.02 | 89.47 | 92.0 | 0.4 | 33.33 | 344.44 | 0.19 | 58.33 | 311.11 | 0.15 | 25.0 | -6.25 | 37.98 | -3.65 | 0 | 0.13 | 62.5 | 316.67 | 0.14 | -33.33 | 27.27 | 0.30 | 76.47 | 50.0 | 149 | 0.68 | 0.0 | 0.57 | 21.28 | 90.0 |
| 25Q2 (5) | 12.08 | -10.85 | -16.8 | 10.58 | -12.63 | -18.11 | 1.0 | -17.36 | -14.53 | 0.03 | 0.0 | -25.0 | 0.07 | -12.5 | -36.36 | 0 | 0 | 0 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.16 | -900.0 | -500.0 | -0.19 | -2000.0 | -733.33 | 0.3 | 25.0 | -33.33 | 0.12 | -7.69 | -50.0 | 0.12 | 20.0 | -33.33 | 39.42 | -1.23 | -1.79 | 0.08 | -11.11 | -50.0 | 0.21 | 162.5 | 50.0 | 0.17 | 88.89 | -34.62 | 148 | -0.67 | -0.67 | 0.47 | 11.9 | -27.69 |
| 25Q1 (4) | 13.55 | -0.51 | 0.0 | 12.11 | -0.25 | 0.0 | 1.21 | 7.08 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | -27.27 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -81.82 | 0.0 | 0.01 | -93.33 | 0.0 | 0.24 | -51.02 | 0.0 | 0.13 | -55.17 | 0.0 | 0.1 | -28.57 | 0.0 | 39.91 | 43.98 | 0.0 | 0.09 | -52.63 | 0.0 | 0.08 | -11.11 | 0.0 | 0.09 | -77.5 | 0.0 | 149 | 0.0 | 0.0 | 0.42 | -40.0 | 0.0 |
| 24Q4 (3) | 13.62 | -8.47 | 0.0 | 12.14 | -7.96 | 0.0 | 1.13 | -16.91 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | -8.33 | 0.0 | 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 | 0.11 | 161.11 | 0.0 | 0.15 | 160.0 | 0.0 | 0.49 | 444.44 | 0.0 | 0.29 | 422.22 | 0.0 | 0.14 | -12.5 | 0.0 | 27.72 | 0 | 0.0 | 0.19 | 416.67 | 0.0 | 0.09 | -18.18 | 0.0 | 0.40 | 100.0 | 0.0 | 149 | 0.0 | 0.0 | 0.7 | 133.33 | 0.0 |
| 24Q3 (2) | 14.88 | 2.48 | 0.0 | 13.19 | 2.09 | 0.0 | 1.36 | 16.24 | 0.0 | 0.03 | -25.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -550.0 | 0.0 | -0.25 | -933.33 | 0.0 | 0.09 | -80.0 | 0.0 | -0.09 | -137.5 | 0.0 | 0.16 | -11.11 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | -137.5 | 0.0 | 0.11 | -21.43 | 0.0 | 0.20 | -23.08 | 0.0 | 149 | 0.0 | 0.0 | 0.3 | -53.85 | 0.0 |
| 24Q2 (1) | 14.52 | 0.0 | 0.0 | 12.92 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 40.14 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 149 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 |