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) | 54.55 | 21.57 | 47.45 | 24.64 | 3.41 | 0.89 | 0.22 | -24.14 | 0.06 | -25.0 | 0 | 0 | 0.19 | -17.39 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | -0.4 | 0 | -0.8 | 0 | 2.89 | -20.6 | 1.9 | -29.37 | 0.59 | 84.38 | 20.42 | 133.91 | 1.28 | -29.67 | 1.82 | 8.33 | 0.00 | 0 | 148 | 0.0 | 4.09 | -17.87 |
| 2024 (4) | 44.87 | -17.49 | 38.07 | -19.7 | 3.38 | -0.29 | 0.29 | 45.0 | 0.08 | 300.0 | 0 | 0 | 0.23 | 0.0 | 0 | 0 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0.26 | 85.71 | 0.21 | -25.0 | 3.64 | -5.7 | 2.69 | -6.92 | 0.32 | -3.03 | 8.73 | 1.51 | 1.82 | -6.67 | 1.68 | -4.55 | 0.00 | 0 | 148 | 0.0 | 4.98 | -9.45 |
| 2023 (3) | 54.38 | 26.91 | 47.41 | 30.71 | 3.39 | 4.63 | 0.2 | 100.0 | 0.02 | 100.0 | 0.01 | 0.0 | 0.23 | 0.0 | 0 | 0 | 0.09 | 12.5 | 0.01 | -80.0 | 0 | 0 | 0.14 | -84.27 | 0.28 | -66.67 | 3.86 | -7.66 | 2.89 | -3.34 | 0.33 | -56.0 | 8.60 | -52.2 | 1.95 | -2.99 | 1.76 | 21.38 | 0.00 | 0 | 148 | 0.0 | 5.5 | -11.43 |
| 2022 (2) | 42.85 | -22.03 | 36.27 | -24.03 | 3.24 | -26.53 | 0.1 | -16.67 | 0.01 | 0.0 | 0.01 | -50.0 | 0.23 | 0.0 | 0 | 0 | 0.08 | 33.33 | 0.05 | 0 | 0 | 0 | 0.89 | 0 | 0.84 | 300.0 | 4.18 | 38.41 | 2.99 | 47.29 | 0.75 | 10.29 | 17.99 | -20.36 | 2.01 | 59.52 | 1.45 | 17.89 | 0.00 | 0 | 148 | -8.07 | 6.21 | 1.97 |
| 2021 (1) | 54.96 | -10.14 | 47.74 | -12.05 | 4.41 | 6.78 | 0.12 | 20.0 | 0.01 | -50.0 | 0.02 | 0.0 | 0.23 | 283.33 | 0 | 0 | 0.06 | -66.67 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.21 | 0 | 3.02 | 10.62 | 2.03 | 7.98 | 0.68 | 17.24 | 22.59 | 6.71 | 1.26 | 10.53 | 1.23 | -3.91 | 0.00 | 0 | 161 | -1.83 | 6.09 | 2.18 |
| 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) | 10.73 | 3.37 | -31.61 | 9.17 | 3.27 | -31.26 | 0.79 | -1.25 | -8.14 | 0.06 | 400.0 | -14.29 | 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 | 0 | 0 | 100.0 | -100.0 | 0.03 | 103.95 | 137.5 | 0.79 | 1416.67 | -43.57 | 0.58 | 583.33 | -37.63 | 0.1 | -9.09 | -56.52 | 12.27 | 0 | -26.48 | 0.39 | 587.5 | -38.1 | 0.37 | -13.95 | -45.59 | 0.39 | -69.77 | -38.1 | 148 | 0.0 | 0.0 | 1.08 | 332.0 | -36.84 |
| 25Q4 (7) | 10.38 | -19.91 | -16.63 | 8.88 | -21.83 | -15.59 | 0.8 | -3.61 | -9.09 | -0.02 | -120.0 | -133.33 | 0.04 | 300.0 | 100.0 | 0 | 0 | 0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0.02 | 0.0 | -71.43 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -1400.0 | -146.43 | -0.76 | -226.67 | 0 | -0.06 | -104.38 | -105.66 | -0.12 | -111.65 | -116.22 | 0.11 | -52.17 | -21.43 | 0.00 | -100.0 | -100.0 | -0.08 | -111.43 | -116.0 | 0.43 | 48.28 | -14.0 | 1.29 | -5.84 | -29.12 | 148 | 0.0 | 0.0 | 0.25 | -84.94 | -81.75 |
| 25Q3 (6) | 12.96 | -16.49 | 44.48 | 11.36 | -18.1 | 56.04 | 0.83 | -8.79 | -2.35 | 0.1 | 42.86 | 100.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 103.57 | 105.26 | 0.6 | 209.09 | 561.54 | 1.37 | 661.11 | 92.96 | 1.03 | 1616.67 | 98.08 | 0.23 | 1050.0 | 187.5 | 16.71 | 103.04 | 47.61 | 0.70 | 1650.0 | 94.44 | 0.29 | -29.27 | -34.09 | 1.37 | 104.48 | 3.79 | 148 | 0.0 | 0.0 | 1.66 | 253.19 | 59.62 |
| 25Q2 (5) | 15.52 | -1.08 | 48.37 | 13.87 | 3.97 | 58.15 | 0.91 | 5.81 | 2.25 | 0.07 | 0.0 | -30.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0.02 | 100.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | -1500.0 | -660.0 | -0.55 | -587.5 | -339.13 | 0.18 | -87.14 | -82.52 | 0.06 | -93.55 | -92.86 | 0.02 | -91.3 | 166.67 | 8.23 | -50.69 | 0 | 0.04 | -93.65 | -92.98 | 0.41 | -39.71 | 0.0 | 0.67 | 6.35 | -30.21 | 148 | 0.0 | 0.0 | 0.47 | -72.51 | -66.19 |
| 25Q1 (4) | 15.69 | 26.02 | 0.0 | 13.34 | 26.81 | 0.0 | 0.86 | -2.27 | 0.0 | 0.07 | 16.67 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | -85.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -92.86 | 0.0 | -0.08 | 0 | 0.0 | 1.4 | 32.08 | 0.0 | 0.93 | 25.68 | 0.0 | 0.23 | 64.29 | 0.0 | 16.69 | 22.27 | 0.0 | 0.63 | 26.0 | 0.0 | 0.68 | 36.0 | 0.0 | 0.63 | -65.38 | 0.0 | 148 | 0.0 | 0.0 | 1.71 | 24.82 | 0.0 |
| 24Q4 (3) | 12.45 | 38.8 | 0.0 | 10.52 | 44.51 | 0.0 | 0.88 | 3.53 | 0.0 | 0.06 | 20.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.28 | 247.37 | 0.0 | 0 | 100.0 | 0.0 | 1.06 | 49.3 | 0.0 | 0.74 | 42.31 | 0.0 | 0.14 | 75.0 | 0.0 | 13.65 | 20.58 | 0.0 | 0.50 | 38.89 | 0.0 | 0.50 | 13.64 | 0.0 | 1.82 | 37.88 | 0.0 | 148 | 0.0 | 0.0 | 1.37 | 31.73 | 0.0 |
| 24Q3 (2) | 8.97 | -14.24 | 0.0 | 7.28 | -16.99 | 0.0 | 0.85 | -4.49 | 0.0 | 0.05 | -50.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -480.0 | 0.0 | -0.13 | -156.52 | 0.0 | 0.71 | -31.07 | 0.0 | 0.52 | -38.1 | 0.0 | 0.08 | 366.67 | 0.0 | 11.32 | 0 | 0.0 | 0.36 | -36.84 | 0.0 | 0.44 | 7.32 | 0.0 | 1.32 | 37.5 | 0.0 | 148 | 0.0 | 0.0 | 1.04 | -25.18 | 0.0 |
| 24Q2 (1) | 10.46 | 0.0 | 0.0 | 8.77 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 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 | 0.05 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 148 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 |