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) | 44.95 | -1.32 | 24.23 | 6.83 | 7.29 | -4.58 | 0.3 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | -76.47 | 13.8 | -17.71 | 10.97 | -14.96 | 2.24 | -32.53 | 16.25 | -17.93 | 10.73 | -14.91 | 10.40 | -6.73 | 0.00 | 0 | 102 | 0.0 | 18.72 | -13.89 |
| 2024 (4) | 45.55 | -5.73 | 22.68 | 0.44 | 7.64 | -4.74 | 0.42 | 31.25 | 0 | 0 | 0.09 | 125.0 | 0 | 0 | 0.02 | -33.33 | 0.04 | -33.33 | -0.01 | 0 | 0 | 0 | 1.16 | 39.76 | 1.53 | 29.66 | 16.77 | -11.27 | 12.9 | -11.52 | 3.32 | -12.4 | 19.80 | -1.25 | 12.61 | -11.51 | 11.15 | -15.14 | 0.00 | 0 | 102 | 0.0 | 21.74 | -7.92 |
| 2023 (3) | 48.32 | -3.65 | 22.58 | 0.04 | 8.02 | -13.58 | 0.32 | 88.24 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.03 | -25.0 | 0.06 | -45.45 | -0.03 | 0 | 0 | 0 | 0.83 | -56.54 | 1.18 | -46.12 | 18.9 | -7.76 | 14.58 | -5.2 | 3.79 | -15.4 | 20.05 | -8.24 | 14.25 | -9.47 | 13.14 | 1.62 | 0.00 | 0 | 102 | 5.15 | 23.61 | -5.56 |
| 2022 (2) | 50.15 | 16.06 | 22.57 | 4.54 | 9.28 | 27.82 | 0.17 | 240.0 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0.04 | 100.0 | 0.11 | 175.0 | 0 | 0 | 0 | 0 | 1.91 | 0 | 2.19 | 0 | 20.49 | 43.99 | 15.38 | 44.01 | 4.48 | 45.45 | 21.85 | 0.97 | 15.74 | 43.61 | 12.93 | 21.98 | 0.00 | 0 | 97 | 0.0 | 25.0 | 34.63 |
| 2021 (1) | 43.21 | 22.97 | 21.59 | 11.29 | 7.26 | 29.87 | 0.05 | 66.67 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0.02 | 0.0 | 0.04 | -63.64 | -0.04 | 0 | 0 | 0 | -0.15 | 0 | -0.13 | 0 | 14.23 | 45.2 | 10.68 | 43.94 | 3.08 | 56.35 | 21.64 | 7.77 | 10.96 | 36.83 | 10.60 | 38.93 | 0.00 | 0 | 97 | 5.43 | 18.57 | 37.15 |
| 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) | 11.91 | 4.66 | 6.34 | 6.36 | 8.16 | 4.43 | 1.91 | -25.97 | 15.76 | 0.12 | 33.33 | 71.43 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.25 | -34.21 | -10.71 | 3.9 | 18.18 | 4.28 | 3.02 | 4.14 | 4.14 | 0.75 | 212.5 | 7.14 | 19.17 | 164.41 | 2.19 | 2.97 | 4.21 | 4.21 | 2.72 | 10.12 | 5.84 | 2.97 | -72.42 | 4.21 | 102 | 0.0 | 0.0 | 5.09 | 13.11 | 1.6 |
| 25Q4 (7) | 11.38 | 0.98 | 1.07 | 5.88 | -5.77 | 4.44 | 2.58 | 55.42 | 8.86 | 0.09 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 3000.0 | -45.28 | 0.38 | 1166.67 | -36.67 | 3.3 | -2.94 | -14.51 | 2.9 | 12.84 | -1.69 | 0.24 | -65.22 | -69.62 | 7.25 | -64.18 | -64.57 | 2.85 | 12.65 | -1.72 | 2.47 | -0.8 | 7.39 | 10.77 | 35.98 | -14.93 | 102 | 0.0 | 0.0 | 4.5 | -2.17 | -11.42 |
| 25Q3 (6) | 11.27 | 1.62 | -0.7 | 6.24 | 3.65 | 15.56 | 1.66 | 18.57 | -4.05 | 0.06 | -25.0 | -40.0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 97.56 | 91.67 | 0.03 | 109.38 | 160.0 | 3.4 | 1.49 | -18.27 | 2.57 | -0.77 | -18.67 | 0.69 | 13.11 | -19.77 | 20.24 | 10.78 | -2.55 | 2.53 | -0.78 | -18.39 | 2.49 | -12.63 | -20.95 | 7.92 | 46.94 | -18.85 | 102 | 0.0 | 0.0 | 4.6 | 0.0 | -15.75 |
| 25Q2 (5) | 11.09 | -0.98 | -3.65 | 6.02 | -1.15 | 4.7 | 1.4 | -15.15 | -19.08 | 0.08 | 14.29 | -33.33 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.41 | -327.78 | -224.24 | -0.32 | -214.29 | -168.09 | 3.35 | -10.43 | -25.56 | 2.59 | -10.69 | -23.82 | 0.61 | -12.86 | -30.68 | 18.27 | -2.61 | -6.69 | 2.55 | -10.53 | -23.65 | 2.85 | 10.89 | -0.7 | 5.39 | 89.12 | -19.07 | 102 | 0.0 | 0.0 | 4.6 | -8.18 | -19.58 |
| 25Q1 (4) | 11.2 | -0.53 | 0.0 | 6.09 | 8.17 | 0.0 | 1.65 | -30.38 | 0.0 | 0.07 | -22.22 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -66.04 | 0.0 | 0.28 | -53.33 | 0.0 | 3.74 | -3.11 | 0.0 | 2.9 | -1.69 | 0.0 | 0.7 | -11.39 | 0.0 | 18.76 | -8.31 | 0.0 | 2.85 | -1.72 | 0.0 | 2.57 | 11.74 | 0.0 | 2.85 | -77.49 | 0.0 | 102 | 0.0 | 0.0 | 5.01 | -1.38 | 0.0 |
| 24Q4 (3) | 11.26 | -0.79 | 0.0 | 5.63 | 4.26 | 0.0 | 2.37 | 36.99 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.53 | 541.67 | 0.0 | 0.6 | 1300.0 | 0.0 | 3.86 | -7.21 | 0.0 | 2.95 | -6.65 | 0.0 | 0.79 | -8.14 | 0.0 | 20.46 | -1.49 | 0.0 | 2.90 | -6.45 | 0.0 | 2.30 | -26.98 | 0.0 | 12.66 | 29.71 | 0.0 | 102 | 0.0 | 0.0 | 5.08 | -6.96 | 0.0 |
| 24Q3 (2) | 11.35 | -1.39 | 0.0 | 5.4 | -6.09 | 0.0 | 1.73 | 0.0 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -136.36 | 0.0 | -0.05 | -110.64 | 0.0 | 4.16 | -7.56 | 0.0 | 3.16 | -7.06 | 0.0 | 0.86 | -2.27 | 0.0 | 20.77 | 6.08 | 0.0 | 3.10 | -7.19 | 0.0 | 3.15 | 9.76 | 0.0 | 9.76 | 46.55 | 0.0 | 102 | 0.0 | 0.0 | 5.46 | -4.55 | 0.0 |
| 24Q2 (1) | 11.51 | 0.0 | 0.0 | 5.75 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 19.58 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 6.66 | 0.0 | 0.0 | 102 | 0.0 | 0.0 | 5.72 | 0.0 | 0.0 |