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) | 13.57 | -25.36 | 11.91 | -23.01 | 1.67 | -5.65 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | -34.48 | 0.37 | -75.66 | 0.42 | -67.69 | -0.08 | 0 | 0.00 | 0 | 0.40 | -67.48 | 0.04 | -94.2 | 0.00 | 0 | 105 | 0.0 | 1.61 | -42.09 |
| 2024 (4) | 18.18 | 0.83 | 15.47 | 1.18 | 1.77 | -4.32 | 0.01 | 0.0 | 0.1 | 25.0 | 0 | 0 | 0.01 | 0.0 | 0.1 | -41.18 | 0.1 | 42.86 | -0.02 | 0 | 0 | 0 | -0.01 | 0 | 0.58 | -58.27 | 1.52 | -33.04 | 1.3 | -35.96 | 0.22 | 10.0 | 14.34 | 65.59 | 1.23 | -35.94 | 0.69 | 13.11 | 0.00 | 0 | 105 | 0.0 | 2.78 | -19.65 |
| 2023 (3) | 18.03 | -7.87 | 15.29 | -6.94 | 1.85 | -1.07 | 0.01 | 0.0 | 0.08 | 60.0 | 0 | 0 | 0.01 | 0.0 | 0.17 | 54.55 | 0.07 | -70.83 | 0.07 | 16.67 | 0 | 0 | -0.01 | 0 | 1.39 | 15.83 | 2.27 | -8.1 | 2.03 | 2.01 | 0.2 | -35.48 | 8.66 | -31.05 | 1.92 | 2.13 | 0.61 | -18.67 | 0.00 | 0 | 105 | 0.0 | 3.46 | -2.54 |
| 2022 (2) | 19.57 | -1.56 | 16.43 | -4.03 | 1.87 | 5.06 | 0.01 | 0 | 0.05 | -16.67 | 0.01 | 0 | 0.01 | 0.0 | 0.11 | 120.0 | 0.24 | 300.0 | 0.06 | -99.05 | -0.04 | 0 | -0.02 | 0 | 1.2 | -82.3 | 2.47 | -68.21 | 1.99 | -73.22 | 0.31 | 0.0 | 12.56 | 219.59 | 1.88 | -79.25 | 0.75 | 20.97 | 0.00 | 0 | 105 | 29.63 | 3.55 | -59.84 |
| 2021 (1) | 19.88 | 13.8 | 17.12 | 11.02 | 1.78 | 21.09 | 0 | 0 | 0.06 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0.05 | 0.0 | 0.06 | 100.0 | 6.32 | 634.88 | 0 | 0 | 0.01 | 0 | 6.78 | 737.04 | 7.77 | 458.99 | 7.43 | 569.37 | 0.31 | 181.82 | 3.93 | -49.62 | 9.06 | 542.55 | 0.62 | 113.79 | 0.00 | 0 | 81 | 3.85 | 8.84 | 243.97 |
| 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) | 3.56 | 9.2 | 2.59 | 3.04 | 7.8 | 3.05 | 0.47 | 14.63 | 2.17 | 0 | -100.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0.01 | -92.86 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.05 | -72.22 | -50.0 | 0.1 | -52.38 | -37.5 | 0.07 | -73.08 | -53.33 | 0.01 | 116.67 | 0.0 | 12.61 | 0 | 87.09 | 0.07 | -70.83 | -50.0 | 0.02 | -75.0 | -60.0 | 0.07 | -82.5 | -50.0 | 105 | 0.0 | 0.0 | 0.42 | -17.65 | -10.64 |
| 25Q4 (7) | 3.26 | -0.91 | -13.53 | 2.82 | -4.41 | -12.15 | 0.41 | 0.0 | 10.81 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -75.0 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0.18 | 5.88 | 148.65 | 0.21 | 110.0 | 216.67 | 0.26 | 160.0 | 204.0 | -0.06 | 0 | -200.0 | 0.00 | 0 | 0 | 0.24 | 166.67 | 200.0 | 0.08 | 214.29 | -27.27 | 0.40 | 166.67 | -67.74 | 105 | 0.0 | 0.0 | 0.51 | 24.39 | 240.0 |
| 25Q3 (6) | 3.29 | -7.32 | -30.0 | 2.95 | -7.52 | -28.22 | 0.41 | 5.13 | -14.58 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | -20.0 | 0.04 | 300.0 | -42.86 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.17 | 312.5 | 13.33 | 0.1 | 200.0 | -62.96 | 0.1 | 225.0 | -58.33 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | 0.09 | 212.5 | -60.87 | -0.07 | 0 | -177.78 | 0.15 | 150.0 | -89.8 | 105 | 0.0 | 0.0 | 0.41 | 95.24 | -30.51 |
| 25Q2 (5) | 3.55 | 2.31 | -37.5 | 3.19 | 8.14 | -30.95 | 0.39 | -15.22 | -17.02 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -40.0 | 0.01 | -50.0 | 0 | -0.16 | 0 | -700.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -180.0 | -117.39 | -0.1 | -162.5 | -109.52 | -0.08 | -153.33 | -108.51 | -0.03 | -400.0 | -127.27 | 0.00 | -100.0 | -100.0 | -0.08 | -157.14 | -108.99 | 0.00 | -100.0 | -100.0 | 0.06 | -57.14 | -95.16 | 105 | 0.0 | 0.0 | 0.21 | -55.32 | -84.67 |
| 25Q1 (4) | 3.47 | -7.96 | 0.0 | 2.95 | -8.1 | 0.0 | 0.46 | 24.32 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 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 | 0.0 | 0 | 0 | 0.0 | 0.1 | 127.03 | 0.0 | 0.16 | 188.89 | 0.0 | 0.15 | 160.0 | 0.0 | 0.01 | -83.33 | 0.0 | 6.74 | 0 | 0.0 | 0.14 | 158.33 | 0.0 | 0.05 | -54.55 | 0.0 | 0.14 | -88.71 | 0.0 | 105 | 0.0 | 0.0 | 0.47 | 213.33 | 0.0 |
| 24Q4 (3) | 3.77 | -19.79 | 0.0 | 3.21 | -21.9 | 0.0 | 0.37 | -22.92 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.37 | -346.67 | 0.0 | -0.18 | -166.67 | 0.0 | -0.25 | -204.17 | 0.0 | 0.06 | 100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.24 | -204.35 | 0.0 | 0.11 | 22.22 | 0.0 | 1.24 | -15.65 | 0.0 | 105 | 0.0 | 0.0 | 0.15 | -74.58 | 0.0 |
| 24Q3 (2) | 4.7 | -17.25 | 0.0 | 4.11 | -11.04 | 0.0 | 0.48 | 2.13 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.07 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -67.39 | 0.0 | 0.27 | -74.29 | 0.0 | 0.24 | -74.47 | 0.0 | 0.03 | -72.73 | 0.0 | 10.82 | 1.22 | 0.0 | 0.23 | -74.16 | 0.0 | 0.09 | -80.43 | 0.0 | 1.47 | 18.55 | 0.0 | 105 | 0.0 | 0.0 | 0.59 | -56.93 | 0.0 |
| 24Q2 (1) | 5.68 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 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 | 0.46 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 10.69 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 105 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 |