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) | 41.67 | -1.37 | 31.91 | -0.59 | 3.16 | -23.11 | 0.11 | -38.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -81.54 | 6.84 | -6.81 | 4.01 | -14.5 | 1.48 | 10.45 | 21.57 | 18.13 | 2.67 | -15.24 | 2.51 | 11.06 | 0.00 | 0 | 149 | 2.76 | 9.44 | -5.51 |
| 2024 (4) | 42.25 | 14.93 | 32.1 | 9.67 | 4.11 | 27.64 | 0.18 | 12.5 | 0.24 | -17.24 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.8 | 100.0 | -0.04 | 0 | 0 | 0 | 0.69 | 0 | 1.3 | 12900.0 | 7.34 | 71.5 | 4.69 | 58.98 | 1.34 | 54.02 | 18.26 | -10.09 | 3.15 | 61.54 | 2.26 | 15.31 | 0.00 | 0 | 145 | 2.11 | 9.99 | 44.16 |
| 2023 (3) | 36.76 | -4.37 | 29.27 | 1.63 | 3.22 | 2.55 | 0.16 | 300.0 | 0.29 | -27.5 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.4 | 185.71 | -0.14 | 0 | 0.01 | 0 | -0.01 | 0 | 0.01 | -97.96 | 4.28 | -38.77 | 2.95 | -41.35 | 0.87 | -31.5 | 20.31 | 12.27 | 1.95 | -40.73 | 1.96 | -35.31 | 0.00 | 0 | 142 | -0.7 | 6.93 | -26.59 |
| 2022 (2) | 38.44 | -8.21 | 28.8 | -9.0 | 3.14 | -4.85 | 0.04 | 33.33 | 0.4 | -9.09 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.14 | -33.33 | 0 | 0 | 0 | 0 | 0.8 | 900.0 | 0.49 | 880.0 | 6.99 | 0.0 | 5.03 | 3.29 | 1.27 | 3.25 | 18.09 | 2.84 | 3.29 | 3.46 | 3.03 | -5.61 | 0.00 | 0 | 143 | 1.42 | 9.44 | 2.39 |
| 2021 (1) | 41.88 | 28.27 | 31.65 | 24.7 | 3.3 | 19.57 | 0.03 | -25.0 | 0.44 | -4.35 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.21 | -34.38 | 0.26 | 0 | 0 | 0 | 0.08 | 0 | 0.05 | 0 | 6.99 | 71.74 | 4.87 | 77.09 | 1.23 | 98.39 | 17.59 | 15.04 | 3.18 | 64.77 | 3.21 | 50.7 | 0.00 | 0 | 141 | 3.68 | 9.22 | 51.64 |
| 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) | 11.18 | 9.72 | 4.29 | 8.72 | 11.51 | 6.34 | 0.96 | 20.0 | 1.05 | 0.02 | -33.33 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.19 | -36.67 | 11.76 | 1.71 | -8.56 | -1.72 | 1.11 | 2.78 | 1.83 | 0.25 | -45.65 | -19.35 | 14.40 | -40.98 | -18.37 | 0.74 | 2.78 | 1.37 | 0.61 | 17.31 | 0.0 | 0.74 | -72.39 | 1.37 | 150 | 0.0 | 0.0 | 2.39 | -5.16 | -0.83 |
| 25Q4 (7) | 10.19 | 5.6 | -0.2 | 7.82 | 5.96 | 0.51 | 0.8 | 6.67 | -16.67 | 0.03 | 50.0 | 0.0 | 0.03 | -25.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 81.82 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -35.71 | -33.33 | 0.3 | -16.67 | -45.45 | 1.87 | -0.53 | -7.43 | 1.08 | 0.0 | -1.82 | 0.46 | -11.54 | -23.33 | 24.40 | -11.34 | -18.61 | 0.72 | 0.0 | -4.0 | 0.52 | 8.33 | 40.54 | 2.68 | 36.73 | -17.03 | 150 | 0.0 | 3.45 | 2.52 | 0.8 | -5.97 |
| 25Q3 (6) | 9.65 | -13.14 | -14.3 | 7.38 | -13.18 | -9.89 | 0.75 | 13.64 | -21.05 | 0.02 | -50.0 | 0.0 | 0.04 | 0.0 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -45.0 | -26.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 136.36 | 450.0 | 0.36 | 161.02 | 1700.0 | 1.88 | 38.24 | -11.74 | 1.08 | 44.0 | -28.95 | 0.52 | 160.0 | 160.0 | 27.52 | 89.92 | 194.65 | 0.72 | 44.0 | -30.1 | 0.48 | -46.07 | -52.0 | 1.96 | 59.35 | -21.6 | 150 | 0.0 | 1.35 | 2.5 | 25.0 | -10.39 |
| 25Q2 (5) | 11.11 | 3.64 | -3.05 | 8.5 | 3.66 | -3.74 | 0.66 | -30.53 | -50.0 | 0.04 | 33.33 | -20.0 | 0.04 | 0.0 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 53.85 | -25.93 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.77 | -1200.0 | -581.25 | -0.59 | -447.06 | -259.46 | 1.36 | -21.84 | -18.56 | 0.75 | -31.19 | -27.18 | 0.2 | -35.48 | -39.39 | 14.49 | -17.86 | -26.48 | 0.50 | -31.51 | -31.51 | 0.89 | 45.9 | 102.27 | 1.23 | 68.49 | -15.75 | 150 | 0.0 | 5.63 | 2.0 | -17.01 | -14.53 |
| 25Q1 (4) | 10.72 | 5.0 | 0.0 | 8.2 | 5.4 | 0.0 | 0.95 | -1.04 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -59.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -74.07 | 0.0 | 0.17 | -69.09 | 0.0 | 1.74 | -13.86 | 0.0 | 1.09 | -0.91 | 0.0 | 0.31 | -48.33 | 0.0 | 17.64 | -41.16 | 0.0 | 0.73 | -2.67 | 0.0 | 0.61 | 64.86 | 0.0 | 0.73 | -77.4 | 0.0 | 150 | 3.45 | 0.0 | 2.41 | -10.07 | 0.0 |
| 24Q4 (3) | 10.21 | -9.33 | 0.0 | 7.78 | -5.01 | 0.0 | 0.96 | 1.05 | 0.0 | 0.03 | 50.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 113.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 437.5 | 0.0 | 0.55 | 2650.0 | 0.0 | 2.02 | -5.16 | 0.0 | 1.1 | -27.63 | 0.0 | 0.6 | 200.0 | 0.0 | 29.98 | 220.99 | 0.0 | 0.75 | -27.18 | 0.0 | 0.37 | -63.0 | 0.0 | 3.23 | 29.2 | 0.0 | 145 | -2.03 | 0.0 | 2.68 | -3.94 | 0.0 |
| 24Q3 (2) | 11.26 | -1.75 | 0.0 | 8.19 | -7.25 | 0.0 | 0.95 | -28.03 | 0.0 | 0.02 | -60.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -44.44 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -150.0 | 0.0 | 0.02 | -94.59 | 0.0 | 2.13 | 27.54 | 0.0 | 1.52 | 47.57 | 0.0 | 0.2 | -39.39 | 0.0 | 9.34 | -52.61 | 0.0 | 1.03 | 41.1 | 0.0 | 1.00 | 127.27 | 0.0 | 2.50 | 71.23 | 0.0 | 148 | 4.23 | 0.0 | 2.79 | 19.23 | 0.0 |
| 24Q2 (1) | 11.46 | 0.0 | 0.0 | 8.83 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 19.71 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 142 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 |