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) | 73.57 | -6.02 | 49.44 | -10.08 | 12.0 | 3.0 | 0.66 | -28.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -86.96 | 12.32 | -5.45 | 9.67 | -4.07 | 2.64 | -10.81 | 21.43 | -5.72 | 9.94 | -4.15 | 9.89 | 9.16 | 0.00 | 0 | 96 | 0.0 | 12.97 | -4.98 |
| 2024 (4) | 78.28 | 16.35 | 54.98 | 20.1 | 11.65 | 6.59 | 0.92 | 15.0 | 0 | 0 | 0 | 0 | 0.11 | 10.0 | 0 | 0 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | 0.38 | 0 | 1.38 | 170.59 | 13.03 | 17.49 | 10.08 | 28.24 | 2.96 | -8.36 | 22.73 | -21.92 | 10.37 | 28.5 | 9.06 | 18.28 | 0.00 | 0 | 96 | 0.0 | 13.65 | 17.07 |
| 2023 (3) | 67.28 | 2.75 | 45.78 | 4.31 | 10.93 | 4.89 | 0.8 | 166.67 | 0.01 | 0 | 0 | 0 | 0.1 | 11.11 | 0.01 | 0.0 | 0.07 | -46.15 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.51 | -26.09 | 11.09 | -6.49 | 7.86 | -11.69 | 3.23 | 9.49 | 29.11 | 16.95 | 8.07 | -5.5 | 7.66 | -10.41 | 0.00 | 0 | 96 | -6.8 | 11.66 | -5.89 |
| 2022 (2) | 65.48 | 4.43 | 43.89 | 4.33 | 10.42 | 8.2 | 0.3 | 100.0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | 0.01 | 0 | 0.13 | 62.5 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.69 | 165.38 | 11.86 | 5.33 | 8.9 | 4.58 | 2.95 | 6.88 | 24.89 | 1.72 | 8.54 | 8.51 | 8.55 | -0.47 | 0.00 | 0 | 103 | -3.74 | 12.39 | 4.82 |
| 2021 (1) | 62.7 | 5.64 | 42.07 | 4.11 | 9.63 | 3.1 | 0.15 | -55.88 | 0.01 | 0.0 | 0 | 0 | 0.09 | 0.0 | 0 | 0 | 0.08 | -38.46 | 0.27 | 0 | 0 | 0 | -0.21 | 0 | 0.26 | 0 | 11.26 | 19.53 | 8.51 | 14.38 | 2.76 | 40.1 | 24.47 | 16.69 | 7.87 | 14.39 | 8.59 | 8.19 | 0.00 | 0 | 107 | 0.0 | 11.82 | 19.03 |
| 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) | 17.97 | -10.86 | -0.61 | 11.86 | -15.16 | -3.5 | 3.04 | -8.16 | 4.47 | 0.13 | -18.75 | -23.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.3 | 30.43 | -53.85 | 3.37 | 8.71 | -4.8 | 2.53 | 10.0 | -9.96 | 0.84 | 5.0 | 15.07 | 25.07 | -2.64 | 21.82 | 2.63 | 10.04 | -9.93 | 2.32 | 7.41 | 3.11 | 2.63 | -73.86 | -9.93 | 96 | 0.0 | 0.0 | 3.54 | 8.59 | -4.32 |
| 25Q4 (7) | 20.16 | 18.52 | -8.82 | 13.98 | 21.99 | -8.69 | 3.31 | 14.53 | 8.88 | 0.16 | 23.08 | -23.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.21 | 950.0 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -91.3 | -60.0 | 0.23 | -42.5 | -20.69 | 3.1 | 1.31 | -23.65 | 2.3 | -9.45 | -27.9 | 0.8 | 53.85 | -6.98 | 25.75 | 51.2 | 20.89 | 2.39 | -9.47 | -28.01 | 2.16 | -3.14 | -28.48 | 10.06 | 31.33 | -4.01 | 96 | 0.0 | 0.0 | 3.26 | 1.24 | -22.75 |
| 25Q3 (6) | 17.01 | -7.15 | -14.65 | 11.46 | -2.22 | -22.15 | 2.89 | 0.0 | -2.36 | 0.13 | -31.58 | -43.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 117.29 | 666.67 | 0.4 | 136.36 | 42.86 | 3.06 | 16.35 | 21.43 | 2.54 | 25.12 | 24.51 | 0.52 | -11.86 | 6.12 | 17.03 | -24.65 | -11.62 | 2.64 | 25.12 | 24.53 | 2.23 | -31.6 | 21.86 | 7.66 | 52.59 | 6.98 | 96 | 0.0 | 0.0 | 3.22 | 15.41 | 20.15 |
| 25Q2 (5) | 18.32 | 1.33 | 0.27 | 11.72 | -4.64 | -7.06 | 2.89 | -0.69 | 2.48 | 0.19 | 11.76 | -26.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -62.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.33 | -765.0 | -6750.0 | -1.1 | -269.23 | -454.84 | 2.63 | -25.71 | -16.51 | 2.03 | -27.76 | -12.5 | 0.59 | -19.18 | -28.92 | 22.60 | 9.82 | -14.3 | 2.11 | -27.74 | -12.45 | 3.26 | 44.89 | 55.98 | 5.02 | 71.92 | -0.4 | 96 | 0.0 | 0.0 | 2.79 | -24.59 | -15.45 |
| 25Q1 (4) | 18.08 | -18.23 | 0.0 | 12.29 | -19.73 | 0.0 | 2.91 | -4.28 | 0.0 | 0.17 | -19.05 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 166.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 300.0 | 0.0 | 0.65 | 124.14 | 0.0 | 3.54 | -12.81 | 0.0 | 2.81 | -11.91 | 0.0 | 0.73 | -15.12 | 0.0 | 20.58 | -3.38 | 0.0 | 2.92 | -12.05 | 0.0 | 2.25 | -25.5 | 0.0 | 2.92 | -72.14 | 0.0 | 96 | 0.0 | 0.0 | 3.7 | -12.32 | 0.0 |
| 24Q4 (3) | 22.11 | 10.94 | 0.0 | 15.31 | 4.01 | 0.0 | 3.04 | 2.7 | 0.0 | 0.21 | -8.7 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.29 | 3.57 | 0.0 | 4.06 | 61.11 | 0.0 | 3.19 | 56.37 | 0.0 | 0.86 | 75.51 | 0.0 | 21.30 | 10.53 | 0.0 | 3.32 | 56.6 | 0.0 | 3.02 | 65.03 | 0.0 | 10.48 | 46.37 | 0.0 | 96 | 0.0 | 0.0 | 4.22 | 57.46 | 0.0 |
| 24Q3 (2) | 19.93 | 9.09 | 0.0 | 14.72 | 16.73 | 0.0 | 2.96 | 4.96 | 0.0 | 0.23 | -11.54 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.28 | -9.68 | 0.0 | 2.52 | -20.0 | 0.0 | 2.04 | -12.07 | 0.0 | 0.49 | -40.96 | 0.0 | 19.27 | -26.92 | 0.0 | 2.12 | -12.03 | 0.0 | 1.83 | -12.44 | 0.0 | 7.16 | 42.06 | 0.0 | 96 | 0.0 | 0.0 | 2.68 | -18.79 | 0.0 |
| 24Q2 (1) | 18.27 | 0.0 | 0.0 | 12.61 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 26.37 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 5.04 | 0.0 | 0.0 | 96 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 |