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) | 37.54 | -4.58 | 25.02 | -2.8 | 9.0 | -0.66 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 3.46 | -22.94 | 2.38 | -26.32 | 0.5 | -20.63 | 14.47 | 3.06 | 2.50 | -16.11 | 2.59 | -25.79 | 0.00 | 0 | 94 | -12.15 | 6.7 | -10.07 |
| 2024 (4) | 39.34 | -6.44 | 25.74 | -7.01 | 9.06 | 2.26 | 0.09 | 12.5 | 0.44 | 25.71 | 0.02 | 100.0 | 0.1 | 400.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.24 | 380.0 | -0.05 | 0 | 4.49 | -14.31 | 3.23 | -9.52 | 0.63 | -40.0 | 14.04 | -30.25 | 2.98 | 0.0 | 3.49 | -14.67 | 0.00 | 0 | 107 | -9.32 | 7.45 | -4.97 |
| 2023 (3) | 42.05 | 7.6 | 27.68 | 15.14 | 8.86 | 1.26 | 0.08 | 100.0 | 0.35 | 118.75 | 0.01 | 0.0 | 0.02 | -50.0 | 0.01 | -66.67 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.05 | -86.49 | -0.27 | 0 | 5.24 | -25.46 | 3.57 | -27.88 | 1.05 | -23.36 | 20.13 | 3.6 | 2.98 | -27.85 | 4.09 | -8.71 | 0.00 | 0 | 118 | 0.0 | 7.84 | -11.81 |
| 2022 (2) | 39.08 | 18.14 | 24.04 | 17.5 | 8.75 | 11.18 | 0.04 | 0.0 | 0.16 | 45.45 | 0.01 | 0.0 | 0.04 | -69.23 | 0.03 | 50.0 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0.37 | 0 | 0.74 | 208.33 | 7.03 | 42.02 | 4.95 | 27.58 | 1.37 | 95.71 | 19.43 | 37.51 | 4.13 | 27.08 | 4.48 | 15.76 | 0.00 | 0 | 118 | 0.85 | 8.89 | 30.93 |
| 2021 (1) | 33.08 | 28.92 | 20.46 | 22.22 | 7.87 | 27.35 | 0.04 | 33.33 | 0.11 | -26.67 | 0.01 | 0.0 | 0.13 | 116.67 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.43 | 0 | -0.01 | 0 | 0.24 | -76.0 | 4.95 | 30.95 | 3.88 | 31.97 | 0.7 | 112.12 | 14.13 | 61.67 | 3.25 | 24.05 | 3.87 | 87.86 | 0.00 | 0 | 117 | 11.43 | 6.79 | 28.11 |
| 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) | 7.53 | -27.8 | -10.68 | 5.0 | -27.95 | -7.75 | 1.95 | -21.37 | -9.3 | 0.01 | -66.67 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.26 | 869.23 | 0 | 1.84 | 61.4 | 113.95 | 1.8 | 157.14 | 205.08 | 0.08 | -60.0 | -42.86 | 4.08 | -76.98 | -75.32 | 1.90 | 156.76 | 206.45 | 0.57 | -6.56 | -9.52 | 1.90 | -24.6 | 206.45 | 94 | -1.05 | -1.05 | 2.59 | 29.5 | 56.02 |
| 25Q4 (7) | 10.43 | 7.64 | 0.29 | 6.94 | 4.52 | 0.73 | 2.48 | 5.98 | 2.9 | 0.03 | 200.0 | 0.0 | 0.14 | 0.0 | 7.69 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0.06 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -37.5 | 11.11 | 0.13 | 0 | 225.0 | 1.14 | 58.33 | 0.0 | 0.7 | 94.44 | -19.54 | 0.2 | -9.09 | 25.0 | 17.72 | -41.94 | 26.3 | 0.74 | 89.74 | -8.64 | 0.61 | 60.53 | -30.68 | 2.52 | 41.57 | -16.28 | 95 | 1.06 | -11.21 | 2.0 | 32.45 | 3.09 |
| 25Q3 (6) | 9.69 | 7.79 | 1.68 | 6.64 | 10.12 | 6.07 | 2.34 | 15.27 | 4.93 | 0.01 | -75.0 | -50.0 | 0.14 | 7.69 | 27.27 | 0 | 0 | 0 | -0.07 | -200.0 | -450.0 | 0 | 0 | 0 | 0.1 | 433.33 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0.16 | 155.17 | 900.0 | 0 | 100.0 | 100.0 | 0.72 | -4.0 | -24.21 | 0.36 | -50.68 | -47.83 | 0.22 | 466.67 | 69.23 | 30.52 | 0 | 130.51 | 0.39 | -49.35 | -44.29 | 0.38 | -60.82 | -54.22 | 1.78 | 28.06 | -15.64 | 94 | -1.05 | -5.05 | 1.51 | -1.31 | -11.18 |
| 25Q2 (5) | 8.99 | 6.64 | -7.32 | 6.03 | 11.25 | -2.27 | 2.03 | -5.58 | -10.96 | 0.04 | 100.0 | 33.33 | 0.13 | 0.0 | 30.0 | 0 | 0 | 0 | 0.07 | 0 | 75.0 | 0 | 0 | 0 | -0.03 | -200.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | -0.29 | -583.33 | -462.5 | -0.18 | 0 | -1700.0 | 0.75 | -12.79 | -39.52 | 0.73 | 23.73 | -19.78 | -0.06 | -142.86 | -166.67 | 0.00 | -100.0 | -100.0 | 0.77 | 24.19 | 0.0 | 0.97 | 53.97 | -1.02 | 1.39 | 124.19 | -1.42 | 95 | 0.0 | -19.49 | 1.53 | -7.83 | -21.94 |
| 25Q1 (4) | 8.43 | -18.94 | 0.0 | 5.42 | -21.34 | 0.0 | 2.15 | -10.79 | 0.0 | 0.02 | -33.33 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.86 | -24.56 | 0.0 | 0.59 | -32.18 | 0.0 | 0.14 | -12.5 | 0.0 | 16.53 | 17.82 | 0.0 | 0.62 | -23.46 | 0.0 | 0.63 | -28.41 | 0.0 | 0.62 | -79.4 | 0.0 | 95 | -11.21 | 0.0 | 1.66 | -14.43 | 0.0 |
| 24Q4 (3) | 10.4 | 9.13 | 0.0 | 6.89 | 10.06 | 0.0 | 2.41 | 8.07 | 0.0 | 0.03 | 50.0 | 0.0 | 0.13 | 18.18 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 550.0 | 0.0 | 0.04 | 144.44 | 0.0 | 1.14 | 20.0 | 0.0 | 0.87 | 26.09 | 0.0 | 0.16 | 23.08 | 0.0 | 14.03 | 5.97 | 0.0 | 0.81 | 15.71 | 0.0 | 0.88 | 6.02 | 0.0 | 3.01 | 42.65 | 0.0 | 107 | 8.08 | 0.0 | 1.94 | 14.12 | 0.0 |
| 24Q3 (2) | 9.53 | -1.75 | 0.0 | 6.26 | 1.46 | 0.0 | 2.23 | -2.19 | 0.0 | 0.02 | -33.33 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -125.0 | 0.0 | -0.09 | -800.0 | 0.0 | 0.95 | -23.39 | 0.0 | 0.69 | -24.18 | 0.0 | 0.13 | 44.44 | 0.0 | 13.24 | 77.48 | 0.0 | 0.70 | -9.09 | 0.0 | 0.83 | -15.31 | 0.0 | 2.11 | 49.65 | 0.0 | 99 | -16.1 | 0.0 | 1.7 | -13.27 | 0.0 |
| 24Q2 (1) | 9.7 | 0.0 | 0.0 | 6.17 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 7.46 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 118 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 |