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) | 31.36 | -0.29 | 26.68 | -0.63 | 2.39 | 3.91 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.21 | -15.97 | 3.51 | -6.15 | 2.88 | -4.64 | 0.6 | -9.09 | 17.09 | -2.73 | 3.38 | -9.63 | 1.99 | 5.85 | 0.00 | 0 | 85 | 6.25 | 3.8 | -6.4 |
| 2024 (4) | 31.45 | 42.76 | 26.85 | 46.4 | 2.3 | 19.79 | 0.04 | 33.33 | 0.16 | -5.88 | 0.03 | 0.0 | 0 | 0 | 0.4 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 61.9 | 1.44 | 350.0 | 3.74 | 73.95 | 3.02 | 69.66 | 0.66 | 78.38 | 17.57 | 2.39 | 3.74 | 53.91 | 1.88 | 8.05 | 0.00 | 0 | 80 | 9.59 | 4.06 | 63.71 |
| 2023 (3) | 22.03 | 985.22 | 18.34 | 1106.58 | 1.92 | 62.71 | 0.03 | 50.0 | 0.17 | 54.55 | 0.03 | -25.0 | 0 | 0 | 0.32 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 600.0 | 0.32 | 10.34 | 2.15 | 0 | 1.78 | 0 | 0.37 | 3600.0 | 17.16 | 0 | 2.43 | 0 | 1.74 | 0 | 0.00 | 0 | 73 | 0.0 | 2.48 | 24700.0 |
| 2022 (2) | 2.03 | 35.33 | 1.52 | 43.4 | 1.18 | 0.0 | 0.02 | 0.0 | 0.11 | 120.0 | 0.04 | 0.0 | 0 | 0 | 0.36 | 63.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.29 | -80.79 | -0.31 | 0 | -0.31 | 0 | 0.01 | 0.0 | 0.00 | 0 | -0.43 | 0 | -0.71 | 0 | 0.00 | 0 | 73 | 10.61 | 0.01 | -99.12 |
| 2021 (1) | 1.5 | -69.39 | 1.06 | -70.56 | 1.18 | -30.59 | 0.02 | 100.0 | 0.05 | 0.0 | 0.04 | 100.0 | 0 | 0 | 0.22 | -8.33 | 0 | 0 | 0.75 | 0 | 0.03 | 0 | -0.07 | 0 | 1.51 | 208.16 | 0.85 | 400.0 | 0.78 | 680.0 | 0.01 | -66.67 | 1.34 | -92.93 | 1.17 | 680.0 | -0.87 | 0 | 0.00 | 0 | 66 | -1.49 | 1.14 | 137.5 |
| 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) | 7.14 | -4.55 | -0.42 | 6.07 | -4.11 | -0.16 | 0.55 | -1.79 | -11.29 | 0 | -100.0 | 0 | 0.02 | -33.33 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | -37.5 | 0.14 | -26.32 | 180.0 | 0.66 | -15.38 | 26.92 | 0.52 | -13.33 | 23.81 | 0.11 | -31.25 | 0.0 | 16.64 | -17.79 | -23.14 | 0.62 | -11.43 | 19.23 | 0.45 | -8.16 | 2.27 | 0.62 | -81.71 | 19.23 | 84 | -1.18 | 3.7 | 0.72 | -15.29 | 20.0 |
| 25Q4 (7) | 7.48 | -3.11 | -12.82 | 6.33 | -2.76 | -14.23 | 0.56 | -6.67 | -17.65 | 0.01 | 0.0 | -50.0 | 0.03 | 50.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | -46.15 | 0.19 | -73.61 | -29.63 | 0.78 | -41.79 | -1.27 | 0.6 | -48.28 | 7.14 | 0.16 | 6.67 | -11.11 | 20.24 | 81.52 | -12.34 | 0.70 | -48.91 | 0.0 | 0.49 | -5.77 | 40.0 | 3.39 | 26.02 | -9.6 | 85 | 0.0 | 6.25 | 0.85 | -39.72 | -4.49 |
| 25Q3 (6) | 7.72 | -14.13 | -8.2 | 6.51 | -16.11 | -7.92 | 0.6 | -1.64 | 0.0 | 0.01 | 0.0 | 0 | 0.02 | -50.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.44 | 0 | 12.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 14.29 | 0.72 | 188.0 | 38.46 | 1.34 | 54.02 | 6.35 | 1.16 | 65.71 | 7.41 | 0.15 | -16.67 | -6.25 | 11.15 | -45.93 | -13.77 | 1.37 | 67.07 | 2.24 | 0.52 | -3.7 | -22.39 | 2.69 | 103.79 | -11.8 | 85 | 0.0 | 6.25 | 1.41 | 48.42 | 6.02 |
| 25Q2 (5) | 8.99 | 25.38 | 5.89 | 7.76 | 27.63 | 4.58 | 0.61 | -1.61 | 7.02 | 0.01 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | -44.44 | 0.25 | 400.0 | -3.85 | 0.87 | 67.31 | 14.47 | 0.7 | 66.67 | 14.75 | 0.18 | 63.64 | 28.57 | 20.62 | -4.76 | 10.44 | 0.82 | 57.69 | 7.89 | 0.54 | 22.73 | 28.57 | 1.32 | 153.85 | -22.81 | 85 | 4.94 | 6.25 | 0.95 | 58.33 | 13.1 |
| 25Q1 (4) | 7.17 | -16.43 | 0.0 | 6.08 | -17.62 | 0.0 | 0.62 | -8.82 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -38.46 | 0.0 | 0.05 | -81.48 | 0.0 | 0.52 | -34.18 | 0.0 | 0.42 | -25.0 | 0.0 | 0.11 | -38.89 | 0.0 | 21.65 | -6.24 | 0.0 | 0.52 | -25.71 | 0.0 | 0.44 | 25.71 | 0.0 | 0.52 | -86.13 | 0.0 | 81 | 1.25 | 0.0 | 0.6 | -32.58 | 0.0 |
| 24Q4 (3) | 8.58 | 2.02 | 0.0 | 7.38 | 4.38 | 0.0 | 0.68 | 13.33 | 0.0 | 0.02 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 85.71 | 0.0 | 0.27 | -48.08 | 0.0 | 0.79 | -37.3 | 0.0 | 0.56 | -48.15 | 0.0 | 0.18 | 12.5 | 0.0 | 23.09 | 78.58 | 0.0 | 0.70 | -47.76 | 0.0 | 0.35 | -47.76 | 0.0 | 3.75 | 22.95 | 0.0 | 80 | 0.0 | 0.0 | 0.89 | -33.08 | 0.0 |
| 24Q3 (2) | 8.41 | -0.94 | 0.0 | 7.07 | -4.72 | 0.0 | 0.6 | 5.26 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.39 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -22.22 | 0.0 | 0.52 | 100.0 | 0.0 | 1.26 | 65.79 | 0.0 | 1.08 | 77.05 | 0.0 | 0.16 | 14.29 | 0.0 | 12.93 | -30.74 | 0.0 | 1.34 | 76.32 | 0.0 | 0.67 | 59.52 | 0.0 | 3.05 | 78.36 | 0.0 | 80 | 0.0 | 0.0 | 1.33 | 58.33 | 0.0 |
| 24Q2 (1) | 8.49 | 0.0 | 0.0 | 7.42 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 18.67 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 |