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) | 33.27 | 0.27 | 25.42 | 3.21 | 3.96 | 1.8 | 0.21 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0.08 | 33.33 | 0.02 | 100.0 | 0 | 0 | -0.05 | 0 | 0.23 | -61.67 | 4.12 | -21.82 | 3.31 | -20.81 | 0.81 | -26.36 | 19.63 | -5.49 | 3.69 | -20.47 | 3.46 | -13.93 | 0.00 | 0 | 89 | 0.0 | 4.89 | -17.95 |
| 2024 (4) | 33.18 | -2.58 | 24.63 | -3.07 | 3.89 | -1.52 | 0.21 | 50.0 | 0 | 0 | 0.02 | 0 | 0.01 | 0.0 | 0 | 0 | 0.06 | -14.29 | 0.01 | 0.0 | 0 | 0 | 0.35 | 66.67 | 0.6 | 42.86 | 5.27 | 2.73 | 4.18 | 1.21 | 1.1 | 10.0 | 20.77 | 6.79 | 4.64 | 1.09 | 4.02 | -3.6 | 0.00 | 0 | 89 | 0.0 | 5.96 | 3.47 |
| 2023 (3) | 34.06 | 13.23 | 25.41 | 9.57 | 3.95 | 1.8 | 0.14 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.07 | 0.0 | 0.01 | 0 | 0 | 0 | 0.21 | -73.42 | 0.42 | -50.59 | 5.13 | 32.56 | 4.13 | 24.4 | 1.0 | 81.82 | 19.45 | 37.65 | 4.59 | 24.39 | 4.17 | 50.0 | 0.00 | 0 | 89 | 0.0 | 5.76 | 28.29 |
| 2022 (2) | 30.08 | -23.21 | 23.19 | -25.74 | 3.88 | -3.0 | 0.07 | 75.0 | 0 | 0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | 0.79 | 0 | 0.85 | 0 | 3.87 | 2.65 | 3.32 | 10.3 | 0.55 | -26.67 | 14.13 | -29.21 | 3.69 | 9.82 | 2.78 | -22.35 | 0.00 | 0 | 89 | 0.0 | 4.49 | 3.22 |
| 2021 (1) | 39.17 | 11.53 | 31.23 | 13.69 | 4.0 | 6.1 | 0.04 | -55.56 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.09 | -70.97 | -0.01 | 0 | 0 | 0 | -0.22 | 0 | -0.18 | 0 | 3.77 | 2.17 | 3.01 | 0.67 | 0.75 | 7.14 | 19.96 | 5.11 | 3.36 | 1.2 | 3.58 | 0.28 | 0.00 | 0 | 89 | 0.0 | 4.35 | 4.07 |
| 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) | 6.98 | -5.68 | -12.86 | 5.34 | -6.97 | -9.03 | 0.91 | -5.21 | -10.78 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.01 | 50.0 | -111.11 | 0.72 | 7.46 | -40.5 | 0.58 | 0.0 | -38.95 | 0.14 | 55.56 | -44.0 | 20.00 | 50.49 | -4.67 | 0.64 | -1.54 | -40.19 | 0.66 | -1.49 | -31.96 | 0.64 | -82.75 | -40.19 | 89 | 0.0 | 0.0 | 0.92 | 5.75 | -33.81 |
| 25Q4 (7) | 7.4 | -16.29 | -21.69 | 5.74 | -16.81 | -17.17 | 0.96 | -2.04 | -5.88 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.1 | -190.91 | -158.82 | -0.02 | -111.11 | -108.33 | 0.67 | -41.74 | -61.27 | 0.58 | -38.3 | -55.38 | 0.09 | -57.14 | -79.07 | 13.29 | -28.16 | -46.32 | 0.65 | -38.1 | -55.48 | 0.67 | -21.18 | -43.7 | 3.71 | 21.24 | -20.73 | 89 | 0.0 | 0.0 | 0.87 | -35.56 | -54.45 |
| 25Q3 (6) | 8.84 | -2.0 | -4.54 | 6.9 | 0.0 | 0.15 | 0.98 | -2.0 | -3.92 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 200.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.11 | 210.0 | 375.0 | 0.18 | 700.0 | 800.0 | 1.15 | 5.5 | -16.06 | 0.94 | 11.9 | -13.76 | 0.21 | -16.0 | -22.22 | 18.50 | -20.29 | -7.5 | 1.05 | 11.7 | -14.63 | 0.85 | -13.27 | -29.17 | 3.06 | 52.24 | -4.97 | 89 | 0.0 | 0.0 | 1.35 | 4.65 | -12.34 |
| 25Q2 (5) | 9.02 | 12.61 | 7.25 | 6.9 | 17.55 | 12.2 | 1.0 | -1.96 | 4.17 | 0.06 | 50.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.1 | -350.0 | -225.0 | -0.03 | -133.33 | -118.75 | 1.09 | -9.92 | -25.34 | 0.84 | -11.58 | -28.21 | 0.25 | 0.0 | -13.79 | 23.21 | 10.63 | 18.54 | 0.94 | -12.15 | -28.24 | 0.98 | 1.03 | -13.27 | 2.01 | 87.85 | 1.01 | 89 | 0.0 | 0.0 | 1.29 | -7.19 | -20.37 |
| 25Q1 (4) | 8.01 | -15.24 | 0.0 | 5.87 | -15.3 | 0.0 | 1.02 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -76.47 | 0.0 | 0.09 | -62.5 | 0.0 | 1.21 | -30.06 | 0.0 | 0.95 | -26.92 | 0.0 | 0.25 | -41.86 | 0.0 | 20.98 | -15.27 | 0.0 | 1.07 | -26.71 | 0.0 | 0.97 | -18.49 | 0.0 | 1.07 | -77.14 | 0.0 | 89 | 0.0 | 0.0 | 1.39 | -27.23 | 0.0 |
| 24Q4 (3) | 9.45 | 2.05 | 0.0 | 6.93 | 0.58 | 0.0 | 1.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 525.0 | 0.0 | 0.24 | 1100.0 | 0.0 | 1.73 | 26.28 | 0.0 | 1.3 | 19.27 | 0.0 | 0.43 | 59.26 | 0.0 | 24.76 | 23.8 | 0.0 | 1.46 | 18.7 | 0.0 | 1.19 | -0.83 | 0.0 | 4.68 | 45.34 | 0.0 | 89 | 0.0 | 0.0 | 1.91 | 24.03 | 0.0 |
| 24Q3 (2) | 9.26 | 10.11 | 0.0 | 6.89 | 12.03 | 0.0 | 1.02 | 6.25 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -150.0 | 0.0 | 0.02 | -87.5 | 0.0 | 1.37 | -6.16 | 0.0 | 1.09 | -6.84 | 0.0 | 0.27 | -6.9 | 0.0 | 20.00 | 2.15 | 0.0 | 1.23 | -6.11 | 0.0 | 1.20 | 6.19 | 0.0 | 3.22 | 61.81 | 0.0 | 89 | 0.0 | 0.0 | 1.54 | -4.94 | 0.0 |
| 24Q2 (1) | 8.41 | 0.0 | 0.0 | 6.15 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 19.58 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 89 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 |