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) | 41.88 | 1.36 | 35.74 | -0.83 | 1.38 | 9.52 | 0.13 | -38.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.76 | 10.7 | 3.69 | 7.27 | 1.07 | 24.42 | 22.41 | 12.44 | 4.72 | 8.26 | 4.79 | 16.83 | 0.00 | 0 | 77 | -1.28 | 4.97 | 10.94 |
| 2024 (4) | 41.32 | -22.24 | 36.04 | -23.53 | 1.26 | -6.67 | 0.21 | 61.54 | 0.15 | 7.14 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | 0.28 | 40.0 | 4.3 | -11.34 | 3.44 | -12.02 | 0.86 | -8.51 | 19.93 | 2.52 | 4.36 | -15.99 | 4.10 | -14.94 | 0.00 | 0 | 78 | 5.41 | 4.48 | -10.4 |
| 2023 (3) | 53.14 | 116.19 | 47.13 | 110.5 | 1.35 | 58.82 | 0.13 | 333.33 | 0.14 | 7.69 | 0 | 0 | 0.01 | -50.0 | 0.01 | -50.0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0.06 | -60.0 | 0.2 | -16.67 | 4.85 | 205.03 | 3.91 | 203.1 | 0.94 | 213.33 | 19.44 | 3.35 | 5.19 | 193.22 | 4.82 | 254.41 | 0.00 | 0 | 74 | 2.78 | 5.0 | 192.4 |
| 2022 (2) | 24.58 | 36.86 | 22.39 | 34.47 | 0.85 | 25.0 | 0.03 | 200.0 | 0.13 | 160.0 | 0 | 0 | 0.02 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0.15 | 0 | 0.24 | 1100.0 | 1.59 | 144.62 | 1.29 | 130.36 | 0.3 | 233.33 | 18.81 | 33.88 | 1.77 | 126.92 | 1.36 | 94.29 | 0.00 | 0 | 72 | 1.41 | 1.71 | 128.0 |
| 2021 (1) | 17.96 | -2.18 | 16.65 | -4.58 | 0.68 | 15.25 | 0.01 | 0.0 | 0.05 | -16.67 | 0 | 0 | 0.02 | 100.0 | 0.03 | 200.0 | 0 | 0 | 0.04 | 0 | 0 | 0 | -0.06 | 0 | 0.02 | 0.0 | 0.65 | 96.97 | 0.56 | 250.0 | 0.09 | -47.06 | 14.05 | -72.98 | 0.78 | 254.55 | 0.70 | 288.89 | 0.00 | 0 | 71 | 0.0 | 0.75 | 70.45 |
| 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) | 8.41 | -28.79 | -8.29 | 7.15 | -28.93 | -8.22 | 0.3 | -30.23 | -6.25 | 0.02 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -66.67 | -75.0 | 0.98 | -27.41 | -10.91 | 0.79 | -22.55 | -10.23 | 0.19 | -40.62 | -13.64 | 19.76 | -17.7 | 0.46 | 1.03 | -22.56 | -8.85 | 1.01 | -21.71 | -7.34 | 1.03 | -78.45 | -8.85 | 77 | 0.0 | -1.28 | 1.03 | -27.46 | -10.43 |
| 25Q4 (7) | 11.81 | 14.55 | 11.42 | 10.06 | 14.32 | 7.48 | 0.43 | 30.3 | 13.16 | 0.04 | 100.0 | -50.0 | 0.08 | 60.0 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -20.0 | 0.03 | -66.67 | -70.0 | 1.35 | 5.47 | 40.62 | 1.02 | 8.51 | 34.21 | 0.32 | -3.03 | 60.0 | 24.01 | -8.29 | 14.61 | 1.33 | 8.13 | 37.11 | 1.29 | 17.27 | 50.0 | 4.78 | 38.95 | 8.39 | 77 | 0.0 | -1.28 | 1.42 | 6.77 | 40.59 |
| 25Q3 (6) | 10.31 | -2.55 | -1.72 | 8.8 | -3.19 | -2.98 | 0.33 | 6.45 | 3.12 | 0.02 | -50.0 | -50.0 | 0.05 | 66.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 131.25 | 266.67 | 0.09 | 156.25 | 350.0 | 1.28 | 24.27 | 13.27 | 0.94 | 11.9 | 2.17 | 0.33 | 73.68 | 65.0 | 26.18 | 40.83 | 45.93 | 1.23 | 13.89 | 4.24 | 1.10 | -15.38 | -5.98 | 3.44 | 54.95 | 0.0 | 77 | -1.28 | -1.28 | 1.33 | 24.3 | 13.68 |
| 25Q2 (5) | 10.58 | 15.38 | 2.52 | 9.09 | 16.69 | 4.24 | 0.31 | -3.12 | -6.06 | 0.04 | 0.0 | -42.86 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -900.0 | -900.0 | -0.16 | -500.0 | -328.57 | 1.03 | -6.36 | -23.7 | 0.84 | -4.55 | -20.0 | 0.19 | -13.64 | -34.48 | 18.59 | -5.49 | -14.72 | 1.08 | -4.42 | -23.94 | 1.30 | 19.27 | 2.36 | 2.22 | 96.46 | -6.33 | 78 | 0.0 | 5.41 | 1.07 | -6.96 | -23.02 |
| 25Q1 (4) | 9.17 | -13.49 | 0.0 | 7.79 | -16.77 | 0.0 | 0.32 | -15.79 | 0.0 | 0.04 | -50.0 | 0.0 | 0.04 | -20.0 | 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 | 0.02 | -60.0 | 0.0 | 0.04 | -60.0 | 0.0 | 1.1 | 14.58 | 0.0 | 0.88 | 15.79 | 0.0 | 0.22 | 10.0 | 0.0 | 19.67 | -6.11 | 0.0 | 1.13 | 16.49 | 0.0 | 1.09 | 26.74 | 0.0 | 1.13 | -74.38 | 0.0 | 78 | 0.0 | 0.0 | 1.15 | 13.86 | 0.0 |
| 24Q4 (3) | 10.6 | 1.05 | 0.0 | 9.36 | 3.2 | 0.0 | 0.38 | 18.75 | 0.0 | 0.08 | 100.0 | 0.0 | 0.05 | 25.0 | 0.0 | 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 | 0.05 | 266.67 | 0.0 | 0.1 | 400.0 | 0.0 | 0.96 | -15.04 | 0.0 | 0.76 | -17.39 | 0.0 | 0.2 | 0.0 | 0.0 | 20.95 | 16.78 | 0.0 | 0.97 | -17.8 | 0.0 | 0.86 | -26.5 | 0.0 | 4.41 | 28.2 | 0.0 | 78 | 0.0 | 0.0 | 1.01 | -13.68 | 0.0 |
| 24Q3 (2) | 10.49 | 1.65 | 0.0 | 9.07 | 4.01 | 0.0 | 0.32 | -3.03 | 0.0 | 0.04 | -42.86 | 0.0 | 0.04 | 33.33 | 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 | -0.03 | -250.0 | 0.0 | 0.02 | -71.43 | 0.0 | 1.13 | -16.3 | 0.0 | 0.92 | -12.38 | 0.0 | 0.2 | -31.03 | 0.0 | 17.94 | -17.71 | 0.0 | 1.18 | -16.9 | 0.0 | 1.17 | -7.87 | 0.0 | 3.44 | 45.15 | 0.0 | 78 | 5.41 | 0.0 | 1.17 | -15.83 | 0.0 |
| 24Q2 (1) | 10.32 | 0.0 | 0.0 | 8.72 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 21.80 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 | 74 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 |