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) | 88.67 | -19.95 | 64.0 | -10.66 | 29.41 | -19.51 | 0.25 | -40.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | -97.1 | -4.19 | 0 | -2.69 | 0 | -1.43 | 0 | 0.00 | 0 | -1.53 | 0 | -1.86 | 0 | 0.00 | 0 | 175 | 0.0 | 2.65 | -90.98 |
| 2024 (4) | 110.77 | 13.13 | 71.64 | 19.48 | 36.54 | 15.82 | 0.42 | -12.5 | 0.03 | -40.0 | 0.02 | 100.0 | 0.03 | 200.0 | 0 | 0 | 0.16 | -44.83 | 0 | 0 | 21.36 | 0 | 0.16 | 166.67 | 19.28 | 3916.67 | 21.86 | 217.73 | 20.68 | 259.65 | 1.15 | -9.45 | 5.24 | -71.72 | 11.57 | 256.0 | 0.80 | -73.42 | 0.00 | 0 | 175 | 0.0 | 29.38 | 119.25 |
| 2023 (3) | 97.91 | -14.02 | 59.96 | -8.08 | 31.55 | 1.54 | 0.48 | 128.57 | 0.05 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.29 | 61.11 | 0 | 0 | 0 | 0 | 0.06 | -86.36 | 0.48 | 0 | 6.88 | -59.72 | 5.75 | -55.08 | 1.27 | -70.47 | 18.53 | -26.44 | 3.25 | -54.67 | 3.01 | -60.39 | 0.00 | 0 | 175 | 0.0 | 13.4 | -41.64 |
| 2022 (2) | 113.88 | 0.14 | 65.23 | -1.39 | 31.07 | 2.78 | 0.21 | 600.0 | 0.05 | -16.67 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.18 | 63.64 | 0 | 0 | -0.01 | 0 | 0.44 | 300.0 | -0.5 | 0 | 17.08 | 18.2 | 12.8 | 15.73 | 4.3 | -1.38 | 25.19 | -16.51 | 7.17 | 15.46 | 7.60 | -4.64 | 0.00 | 0 | 175 | 0.0 | 22.96 | -2.01 |
| 2021 (1) | 113.72 | 8.9 | 66.15 | 2.18 | 30.23 | 6.78 | 0.03 | -72.73 | 0.06 | -50.0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.11 | -67.65 | 0 | 0 | 0 | 0 | 0.11 | 120.0 | -2.89 | 0 | 14.45 | 35.55 | 11.06 | 26.83 | 4.36 | 54.06 | 30.17 | 13.51 | 6.21 | 25.71 | 7.97 | 47.87 | 0.00 | 0 | 175 | 0.57 | 23.43 | 12.59 |
| 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) | 25.91 | 41.82 | -10.13 | 17.91 | 26.04 | -7.92 | 6.68 | -18.93 | -6.96 | 0.07 | -36.36 | 133.33 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.29 | 1550.0 | -27.5 | 1.61 | 138.24 | -38.08 | 1.1 | 131.61 | -41.49 | 0.41 | 148.24 | -39.71 | 25.66 | 0 | -2.14 | 0.63 | 131.82 | -41.12 | 0.46 | 123.23 | -45.88 | 0.63 | 141.18 | -41.12 | 175 | 0.0 | 0.0 | 3.34 | 236.89 | -21.96 |
| 25Q4 (7) | 18.27 | -20.77 | -11.99 | 14.21 | -13.77 | -7.85 | 8.24 | 12.11 | 6.19 | 0.11 | 120.0 | 57.14 | 0.06 | 100.0 | 500.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 2100.0 | 2100.0 | -0.02 | -140.0 | -118.18 | -4.21 | -492.96 | -81.47 | -3.48 | -17500.0 | -64.15 | -0.85 | -25.0 | -347.37 | 0.00 | 0 | 0 | -1.98 | -19900.0 | -63.64 | -1.98 | -9800.0 | -55.91 | -1.53 | -440.0 | -112.99 | 175 | 0.0 | 0.0 | -2.44 | -264.86 | -442.22 |
| 25Q3 (6) | 23.06 | 24.58 | -28.89 | 16.48 | 18.9 | -22.99 | 7.35 | 10.69 | -3.8 | 0.05 | -28.57 | 25.0 | 0.03 | 200.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | -20.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 133.33 | -90.0 | 0.05 | -61.54 | -88.37 | -0.71 | 62.03 | -118.59 | 0.02 | 101.79 | -99.4 | -0.68 | -17.24 | -236.0 | 0.00 | 0 | -100.0 | 0.01 | 101.56 | -99.47 | -0.02 | 97.18 | -101.21 | 0.45 | 4.65 | -96.54 | 175 | 0.0 | 0.0 | 1.48 | 320.9 | -75.17 |
| 25Q2 (5) | 18.51 | -35.8 | -23.7 | 13.86 | -28.74 | -12.5 | 6.64 | -7.52 | -45.26 | 0.07 | 133.33 | -65.0 | 0.01 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 400.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.03 | 0 | -250.0 | 0.13 | -67.5 | -99.3 | -1.87 | -171.92 | -112.54 | -1.12 | -159.57 | -107.25 | -0.58 | -185.29 | -5.45 | 0.00 | -100.0 | 0 | -0.64 | -159.81 | -107.27 | -0.71 | -183.53 | 60.77 | 0.43 | -59.81 | -96.13 | 175 | 0.0 | 0.0 | -0.67 | -115.65 | -103.99 |
| 25Q1 (4) | 28.83 | 38.87 | 0.0 | 19.45 | 26.13 | 0.0 | 7.18 | -7.47 | 0.0 | 0.03 | -57.14 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.4 | 263.64 | 0.0 | 2.6 | 212.07 | 0.0 | 1.88 | 188.68 | 0.0 | 0.68 | 457.89 | 0.0 | 26.22 | 0 | 0.0 | 1.07 | 188.43 | 0.0 | 0.85 | 166.93 | 0.0 | 1.07 | -90.92 | 0.0 | 175 | 0.0 | 0.0 | 4.28 | 1051.11 | 0.0 |
| 24Q4 (3) | 20.76 | -35.99 | 0.0 | 15.42 | -27.94 | 0.0 | 7.76 | 1.57 | 0.0 | 0.07 | 75.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -90.0 | 0.0 | 0.11 | -74.42 | 0.0 | -2.32 | -160.73 | 0.0 | -2.12 | -163.86 | 0.0 | -0.19 | -138.0 | 0.0 | 0.00 | -100.0 | 0.0 | -1.21 | -164.02 | 0.0 | -1.27 | -176.97 | 0.0 | 11.78 | -9.31 | 0.0 | 175 | 0.0 | 0.0 | -0.45 | -107.55 | 0.0 |
| 24Q3 (2) | 32.43 | 33.68 | 0.0 | 21.4 | 35.1 | 0.0 | 7.64 | -37.02 | 0.0 | 0.04 | -80.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 400.0 | 0.0 | 0.43 | -97.69 | 0.0 | 3.82 | -74.38 | 0.0 | 3.32 | -78.51 | 0.0 | 0.5 | 190.91 | 0.0 | 13.01 | 0 | 0.0 | 1.89 | -78.52 | 0.0 | 1.65 | 191.16 | 0.0 | 12.99 | 17.03 | 0.0 | 175 | 0.0 | 0.0 | 5.96 | -64.54 | 0.0 |
| 24Q2 (1) | 24.26 | 0.0 | 0.0 | 15.84 | 0.0 | 0.0 | 12.13 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 21.36 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 18.62 | 0.0 | 0.0 | 14.91 | 0.0 | 0.0 | 15.45 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 8.80 | 0.0 | 0.0 | -1.81 | 0.0 | 0.0 | 11.10 | 0.0 | 0.0 | 175 | 0.0 | 0.0 | 16.81 | 0.0 | 0.0 |