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) | 39.0 | 7.41 | 29.76 | 6.44 | 7.06 | 12.6 | 0.7 | -25.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | -57.14 | 2.6 | -14.75 | 0.9 | -26.83 | 0.59 | -13.24 | 22.77 | 2.85 | 0.70 | -26.32 | 0.37 | 94.74 | 0.00 | 0 | 127 | 1.6 | 5.16 | -0.39 |
| 2024 (4) | 36.31 | 5.19 | 27.96 | 11.66 | 6.27 | -3.39 | 0.94 | 123.81 | 0.33 | 57.14 | 0.01 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0.1 | -37.5 | -0.16 | 0 | 0 | 0 | 0.2 | 0 | 0.98 | 188.24 | 3.05 | -8.41 | 1.23 | -30.9 | 0.68 | -2.86 | 22.14 | 5.88 | 0.95 | -36.24 | 0.19 | -83.04 | 0.00 | 0 | 125 | 6.84 | 5.18 | -3.0 |
| 2023 (3) | 34.52 | -11.33 | 25.04 | -13.0 | 6.49 | -3.85 | 0.42 | 320.0 | 0.21 | 200.0 | 0.01 | -50.0 | 0.04 | -50.0 | 0 | 0 | 0.16 | -5.88 | 0.15 | 0 | 0 | 0 | -0.34 | 0 | 0.34 | -45.16 | 3.33 | -17.16 | 1.78 | -20.18 | 0.7 | -33.96 | 20.91 | -20.68 | 1.49 | -19.46 | 1.12 | -10.4 | 0.00 | 0 | 117 | -2.5 | 5.34 | -13.45 |
| 2022 (2) | 38.93 | -6.96 | 28.78 | -5.67 | 6.75 | -3.71 | 0.1 | 150.0 | 0.07 | 40.0 | 0.02 | 100.0 | 0.08 | 33.33 | 0 | 0 | 0.17 | 112.5 | -0.11 | 0 | 0 | 0 | 0.75 | 102.7 | 0.62 | 376.92 | 4.02 | -9.66 | 2.23 | -9.72 | 1.06 | -8.62 | 26.36 | 1.5 | 1.85 | -6.09 | 1.25 | -30.94 | 0.00 | 0 | 120 | -4.76 | 6.17 | -5.51 |
| 2021 (1) | 41.84 | 10.13 | 30.51 | 15.39 | 7.01 | 2.94 | 0.04 | -42.86 | 0.05 | -16.67 | 0.01 | 0 | 0.06 | -14.29 | 0 | 0 | 0.08 | 33.33 | -0.11 | 0 | 0 | 0 | 0.37 | 0 | 0.13 | 0 | 4.45 | 0.91 | 2.47 | -4.63 | 1.16 | -2.52 | 25.97 | -3.46 | 1.97 | -2.48 | 1.81 | -19.91 | 0.00 | 0 | 126 | -1.56 | 6.53 | 5.15 |
| 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) | 13.09 | 34.39 | 47.58 | 10.37 | 38.45 | 51.17 | 1.93 | 3.21 | 19.88 | 0.13 | 0.0 | -40.91 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.47 | 1666.67 | 104.35 | 1.26 | 260.0 | 100.0 | 0.45 | 650.0 | 50.0 | 0.24 | 71.43 | 0 | 19.29 | -53.26 | 0 | 0.35 | 775.0 | 45.83 | -0.02 | -128.57 | -140.0 | 0.35 | -50.7 | 45.83 | 129 | 1.57 | 0.78 | 2.14 | 101.89 | 71.2 |
| 25Q4 (7) | 9.74 | -2.7 | 13.26 | 7.49 | -1.83 | 10.64 | 1.87 | 3.31 | 10.65 | 0.13 | -7.14 | -43.48 | 0.07 | -12.5 | -22.22 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | -0.02 | -100.0 | -100.0 | 0 | 0 | 0 | -0.14 | -75.0 | -136.84 | -0.03 | -200.0 | -105.08 | 0.35 | -40.68 | -52.05 | 0.06 | -76.92 | -81.25 | 0.14 | 100.0 | 0.0 | 41.27 | 255.16 | 122.6 | 0.04 | -80.95 | -84.0 | 0.07 | -61.11 | 133.33 | 0.71 | 7.58 | -27.55 | 127 | 0.0 | 1.6 | 1.06 | -12.4 | -19.08 |
| 25Q3 (6) | 10.01 | -3.56 | 2.25 | 7.63 | -1.93 | 0.39 | 1.81 | 2.84 | 13.84 | 0.14 | -33.33 | -36.36 | 0.08 | -20.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | -33.33 | 100.0 | -0.01 | 50.0 | 90.91 | 0 | 0 | 0 | -0.08 | -300.0 | 71.43 | 0.03 | -85.0 | 123.08 | 0.59 | -43.27 | 25.53 | 0.26 | -7.14 | 30.0 | 0.07 | -81.58 | 0.0 | 11.62 | -68.66 | -22.12 | 0.21 | -4.55 | 31.25 | 0.18 | 200.0 | -30.77 | 0.66 | 43.48 | -9.59 | 127 | 0.0 | 2.42 | 1.21 | -26.22 | 18.63 |
| 25Q2 (5) | 10.38 | 17.02 | 7.9 | 7.78 | 13.41 | 4.71 | 1.76 | 9.32 | 14.29 | 0.21 | -4.55 | -16.0 | 0.1 | 0.0 | 25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -25.0 | 200.0 | -0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 100.0 | -33.33 | 0.2 | -13.04 | -44.44 | 1.04 | 65.08 | 1.96 | 0.28 | -6.67 | -30.0 | 0.38 | 0 | 35.71 | 37.08 | 0 | 36.62 | 0.22 | -8.33 | -35.29 | 0.06 | 20.0 | 100.0 | 0.46 | 91.67 | -20.69 | 127 | -0.78 | 8.55 | 1.64 | 31.2 | 7.19 |
| 25Q1 (4) | 8.87 | 3.14 | 0.0 | 6.86 | 1.33 | 0.0 | 1.61 | -4.73 | 0.0 | 0.22 | -4.35 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -94.74 | 0.0 | 0.23 | -61.02 | 0.0 | 0.63 | -13.7 | 0.0 | 0.3 | -6.25 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.24 | -4.0 | 0.0 | 0.05 | 123.81 | 0.0 | 0.24 | -75.51 | 0.0 | 128 | 2.4 | 0.0 | 1.25 | -4.58 | 0.0 |
| 24Q4 (3) | 8.6 | -12.16 | 0.0 | 6.77 | -10.92 | 0.0 | 1.69 | 6.29 | 0.0 | 0.23 | 4.55 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 90.91 | 0.0 | 0 | 0 | 0.0 | 0.38 | 235.71 | 0.0 | 0.59 | 553.85 | 0.0 | 0.73 | 55.32 | 0.0 | 0.32 | 60.0 | 0.0 | 0.14 | 100.0 | 0.0 | 18.54 | 24.26 | 0.0 | 0.25 | 56.25 | 0.0 | -0.21 | -180.77 | 0.0 | 0.98 | 34.25 | 0.0 | 125 | 0.81 | 0.0 | 1.31 | 28.43 | 0.0 |
| 24Q3 (2) | 9.79 | 1.77 | 0.0 | 7.6 | 2.29 | 0.0 | 1.59 | 3.25 | 0.0 | 0.22 | -12.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.11 | -450.0 | 0.0 | 0 | 0 | 0.0 | -0.28 | -566.67 | 0.0 | -0.13 | -136.11 | 0.0 | 0.47 | -53.92 | 0.0 | 0.2 | -50.0 | 0.0 | 0.07 | -75.0 | 0.0 | 14.92 | -45.03 | 0.0 | 0.16 | -52.94 | 0.0 | 0.26 | 766.67 | 0.0 | 0.73 | 25.86 | 0.0 | 124 | 5.98 | 0.0 | 1.02 | -33.33 | 0.0 |
| 24Q2 (1) | 9.62 | 0.0 | 0.0 | 7.43 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 27.14 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 117 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 |