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) | 75.5 | 2.53 | 63.2 | 1.07 | 4.5 | -11.24 | 0.82 | -15.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -93.94 | 7.99 | -14.36 | 5.35 | -21.32 | 2.71 | 1.88 | 33.85 | 18.9 | 2.84 | -21.33 | 2.74 | 47.31 | 0.00 | 0 | 188 | 0.0 | 9.24 | -13.81 |
| 2024 (4) | 73.64 | 16.35 | 62.53 | 19.35 | 5.07 | 3.05 | 0.97 | -3.0 | 0.33 | -10.81 | 0 | 0 | 0.09 | -10.0 | 0.12 | -29.41 | 0.19 | 5.56 | -0.01 | 0 | 0.28 | 0 | 1.29 | 514.29 | 3.3 | 85.39 | 9.33 | 20.23 | 6.8 | 28.54 | 2.66 | 3.91 | 28.47 | -13.86 | 3.61 | 28.47 | 1.86 | -0.53 | 0.00 | 0 | 188 | 0.0 | 10.72 | 16.52 |
| 2023 (3) | 63.29 | -12.74 | 52.39 | -13.12 | 4.92 | -8.04 | 1.0 | 132.56 | 0.37 | 105.56 | 0 | 0 | 0.1 | 0.0 | 0.17 | 13.33 | 0.18 | -43.75 | 0.07 | 0 | 0 | 0 | 0.21 | -91.7 | 1.78 | -53.28 | 7.76 | -27.41 | 5.29 | -33.96 | 2.56 | -5.19 | 33.05 | 30.94 | 2.81 | -33.88 | 1.87 | -16.14 | 0.00 | 0 | 188 | 0.0 | 9.2 | -23.14 |
| 2022 (2) | 72.53 | -6.12 | 60.3 | -7.8 | 5.35 | 5.94 | 0.43 | -12.24 | 0.18 | -10.0 | 0 | 0 | 0.1 | 11.11 | 0.15 | 650.0 | 0.32 | 77.78 | 0 | 0 | 0 | 0 | 2.53 | 0 | 3.81 | 2016.67 | 10.69 | 52.93 | 8.01 | 57.99 | 2.7 | 39.18 | 25.24 | -9.18 | 4.25 | 57.99 | 2.23 | -14.23 | 0.00 | 0 | 188 | 0.0 | 11.97 | 45.44 |
| 2021 (1) | 77.26 | 25.14 | 65.4 | 35.12 | 5.05 | 3.7 | 0.49 | 22.5 | 0.2 | 5.26 | 0 | 0 | 0.09 | 50.0 | 0.02 | 0.0 | 0.18 | 5.88 | 0 | 0 | 0 | 0 | -0.76 | 0 | 0.18 | 0 | 6.99 | -9.81 | 5.07 | 4.75 | 1.94 | -33.79 | 27.79 | -26.62 | 2.69 | 4.67 | 2.60 | -12.16 | 0.00 | 0 | 188 | 0.0 | 8.23 | -11.31 |
| 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) | 18.63 | -3.77 | 3.39 | 15.9 | -2.09 | 3.92 | 1.06 | -2.75 | -12.4 | 0.15 | -16.67 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | 0.0 | -66.67 | 1.8 | -17.05 | -6.25 | 1.34 | -12.99 | -1.47 | 0.49 | -25.76 | -15.52 | 27.01 | -10.56 | -10.38 | 0.71 | -13.41 | -1.39 | 0.64 | -13.51 | 28.0 | 0.71 | -75.09 | -1.39 | 188 | 0.0 | 0.0 | 2.1 | -16.67 | -5.83 |
| 25Q4 (7) | 19.36 | -3.34 | 1.63 | 16.24 | -1.87 | 1.75 | 1.09 | 9.0 | -22.14 | 0.18 | -14.29 | -25.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 25.0 | 0.02 | -80.0 | 100.0 | 0.04 | 33.33 | 200.0 | 0.04 | 0 | 0 | 0 | 0 | 100.0 | 0.03 | -84.21 | -95.95 | 0.14 | -62.16 | -86.79 | 2.17 | -23.86 | -20.8 | 1.54 | -27.36 | -20.21 | 0.66 | -10.81 | -19.51 | 30.20 | 16.02 | 0.94 | 0.82 | -27.43 | -20.39 | 0.74 | -20.43 | 60.87 | 2.85 | 40.39 | -21.49 | 188 | 0.0 | 0.0 | 2.52 | -20.25 | -18.45 |
| 25Q3 (6) | 20.03 | 10.72 | 4.81 | 16.55 | 9.6 | 1.35 | 1.0 | -17.36 | -18.03 | 0.21 | -4.55 | 50.0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0 | 0.1 | 0 | 0.0 | 0.03 | -25.0 | -76.92 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0.19 | 121.84 | 173.08 | 0.37 | 150.68 | -2.63 | 2.85 | 171.43 | 46.15 | 2.12 | 523.53 | 42.28 | 0.74 | 1.37 | 60.87 | 26.03 | -62.58 | 9.88 | 1.13 | 527.78 | 41.25 | 0.93 | 63.16 | 57.63 | 2.03 | 125.56 | -21.92 | 188 | 0.0 | 0.0 | 3.16 | 135.82 | 42.99 |
| 25Q2 (5) | 18.09 | 0.39 | -7.47 | 15.1 | -1.31 | -9.09 | 1.21 | 0.0 | -3.97 | 0.22 | 10.0 | -33.33 | 0.07 | 0.0 | -50.0 | 0 | 0 | 0 | 0.07 | 250.0 | 250.0 | 0 | 0 | 0 | 0.04 | -55.56 | -20.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.87 | -769.23 | -355.88 | -0.73 | -273.81 | -185.88 | 1.05 | -45.31 | -58.5 | 0.34 | -75.0 | -80.68 | 0.73 | 25.86 | -14.12 | 69.57 | 130.82 | 107.61 | 0.18 | -75.0 | -80.85 | 0.57 | 14.0 | 18.75 | 0.90 | 25.0 | -50.0 | 188 | 0.0 | 0.0 | 1.34 | -39.91 | -54.58 |
| 25Q1 (4) | 18.02 | -5.41 | 0.0 | 15.3 | -4.14 | 0.0 | 1.21 | -13.57 | 0.0 | 0.2 | -16.67 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | 325.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.13 | -82.43 | 0.0 | 0.42 | -60.38 | 0.0 | 1.92 | -29.93 | 0.0 | 1.36 | -29.53 | 0.0 | 0.58 | -29.27 | 0.0 | 30.14 | 0.74 | 0.0 | 0.72 | -30.1 | 0.0 | 0.50 | 8.7 | 0.0 | 0.72 | -80.17 | 0.0 | 188 | 0.0 | 0.0 | 2.23 | -27.83 | 0.0 |
| 24Q4 (3) | 19.05 | -0.31 | 0.0 | 15.96 | -2.27 | 0.0 | 1.4 | 14.75 | 0.0 | 0.24 | 71.43 | 0.0 | 0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.01 | -90.0 | 0.0 | -0.04 | -130.77 | 0.0 | 0 | 100.0 | 0.0 | -0.01 | -103.45 | 0.0 | 0.74 | 384.62 | 0.0 | 1.06 | 178.95 | 0.0 | 2.74 | 40.51 | 0.0 | 1.93 | 29.53 | 0.0 | 0.82 | 78.26 | 0.0 | 29.92 | 26.3 | 0.0 | 1.03 | 28.75 | 0.0 | 0.46 | -22.03 | 0.0 | 3.63 | 39.62 | 0.0 | 188 | 0.0 | 0.0 | 3.09 | 39.82 | 0.0 |
| 24Q3 (2) | 19.11 | -2.25 | 0.0 | 16.33 | -1.69 | 0.0 | 1.22 | -3.17 | 0.0 | 0.14 | -57.58 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 0 | 0.0 | 0.13 | 160.0 | 0.0 | -0.01 | 0 | 0.0 | 0.29 | 0 | 0.0 | -0.26 | -176.47 | 0.0 | 0.38 | -55.29 | 0.0 | 1.95 | -22.92 | 0.0 | 1.49 | -15.34 | 0.0 | 0.46 | -45.88 | 0.0 | 23.69 | -29.3 | 0.0 | 0.80 | -14.89 | 0.0 | 0.59 | 22.92 | 0.0 | 2.60 | 44.44 | 0.0 | 188 | 0.0 | 0.0 | 2.21 | -25.08 | 0.0 |
| 24Q2 (1) | 19.55 | 0.0 | 0.0 | 16.61 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 33.51 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 188 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 |