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) | 53.43 | 2.43 | 42.56 | 6.06 | 5.9 | -16.43 | 0.16 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -81.25 | 5.12 | -11.11 | 3.95 | -9.61 | 1.17 | -15.83 | 22.80 | -5.39 | 2.34 | -33.14 | 2.25 | 6.64 | 0.00 | 0 | 169 | 35.2 | 5.41 | -11.02 |
| 2024 (4) | 52.16 | -4.73 | 40.13 | -9.39 | 7.06 | 4.59 | 0.16 | 77.78 | 0.09 | -50.0 | 0 | 0 | 0 | 0 | 0.17 | 6.25 | 0.26 | 136.36 | 0 | 0 | 0 | 0 | 0.29 | 625.0 | 0.8 | 344.44 | 5.76 | 48.07 | 4.37 | 50.69 | 1.39 | 40.4 | 24.10 | -5.01 | 3.50 | 20.69 | 2.11 | 31.06 | 0.00 | 0 | 125 | 26.26 | 6.08 | 41.72 |
| 2023 (3) | 54.75 | 6.15 | 44.29 | 6.85 | 6.75 | 6.13 | 0.09 | 125.0 | 0.18 | 50.0 | 0 | 0 | 0 | 0 | 0.16 | -5.88 | 0.11 | 266.67 | 0 | 0 | -0.04 | 0 | 0.04 | -89.74 | 0.18 | -64.71 | 3.89 | -9.11 | 2.9 | -11.31 | 0.99 | 0.0 | 25.37 | 9.68 | 2.90 | -26.4 | 1.61 | -1.23 | 0.00 | 0 | 99 | 19.28 | 4.29 | -7.54 |
| 2022 (2) | 51.58 | 31.08 | 41.45 | 31.3 | 6.36 | 23.98 | 0.04 | 33.33 | 0.12 | 71.43 | 0 | 0 | 0 | 0 | 0.17 | 30.77 | 0.03 | -62.5 | 0 | 0 | 0 | 0 | 0.39 | 1850.0 | 0.51 | 155.0 | 4.28 | 50.7 | 3.27 | 54.98 | 0.99 | 35.62 | 23.13 | -10.49 | 3.94 | 35.4 | 1.63 | 44.25 | 0.00 | 0 | 83 | 16.9 | 4.64 | 47.77 |
| 2021 (1) | 39.35 | -3.2 | 31.57 | -2.59 | 5.13 | -2.47 | 0.03 | 50.0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 18.18 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.2 | 0 | 2.84 | -4.38 | 2.11 | -3.65 | 0.73 | -7.59 | 25.84 | -2.23 | 2.91 | -31.21 | 1.13 | -13.08 | 0.00 | 0 | 71 | 39.22 | 3.14 | -3.68 |
| 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) | 10.24 | -12.03 | -32.23 | 8.31 | -9.38 | -32.05 | 1.28 | -9.22 | -23.35 | 0.02 | -71.43 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -23.08 | 100.0 | 0.75 | -36.97 | -40.0 | 0.59 | -30.59 | -39.8 | 0.16 | -52.94 | -42.86 | 21.19 | -25.44 | -3.51 | 0.35 | -31.37 | -55.13 | 0.29 | -32.56 | -47.27 | 0.35 | -85.11 | -55.13 | 169 | 0.0 | 35.2 | 0.83 | -34.65 | -37.12 |
| 25Q4 (7) | 11.64 | -13.26 | -31.93 | 9.17 | -15.41 | -31.92 | 1.41 | -4.08 | -35.91 | 0.07 | 600.0 | 75.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | 0 | -68.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | -30.0 | 0.13 | -23.53 | -70.45 | 1.19 | -7.03 | -36.36 | 0.85 | -18.27 | -38.41 | 0.34 | 41.67 | -30.61 | 28.42 | 54.12 | 7.53 | 0.51 | -17.74 | -53.64 | 0.43 | -15.69 | -23.21 | 2.35 | 27.72 | -33.05 | 169 | 0.0 | 35.2 | 1.27 | -6.62 | -34.2 |
| 25Q3 (6) | 13.42 | 1.21 | 3.15 | 10.84 | 5.14 | 9.38 | 1.47 | 9.7 | -14.53 | 0.01 | -83.33 | -66.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 129.63 | 500.0 | 0.17 | 185.0 | 21.43 | 1.28 | -8.57 | -15.23 | 1.04 | -3.7 | -11.86 | 0.24 | -25.0 | -27.27 | 18.44 | -18.98 | -16.26 | 0.62 | -27.91 | -34.74 | 0.51 | -32.89 | -17.74 | 1.84 | 11.52 | -23.65 | 169 | 35.2 | 36.29 | 1.36 | -6.85 | -13.92 |
| 25Q2 (5) | 13.26 | -12.24 | 19.46 | 10.31 | -15.7 | 24.52 | 1.34 | -19.76 | -17.28 | 0.06 | 500.0 | -14.29 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -1450.0 | -370.0 | -0.2 | -500.0 | -233.33 | 1.4 | 12.0 | 4.48 | 1.08 | 10.2 | 4.85 | 0.32 | 14.29 | 3.23 | 22.76 | 3.64 | -2.49 | 0.86 | 10.26 | -16.5 | 0.76 | 38.18 | 46.15 | 1.65 | 111.54 | -9.84 | 125 | 0.0 | 25.0 | 1.46 | 10.61 | 2.1 |
| 25Q1 (4) | 15.11 | -11.64 | 0.0 | 12.23 | -9.21 | 0.0 | 1.67 | -24.09 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -80.0 | 0.0 | 0.05 | -88.64 | 0.0 | 1.25 | -33.16 | 0.0 | 0.98 | -28.99 | 0.0 | 0.28 | -42.86 | 0.0 | 21.96 | -16.91 | 0.0 | 0.78 | -29.09 | 0.0 | 0.55 | -1.79 | 0.0 | 0.78 | -77.78 | 0.0 | 125 | 0.0 | 0.0 | 1.32 | -31.61 | 0.0 |
| 24Q4 (3) | 17.1 | 31.44 | 0.0 | 13.47 | 35.92 | 0.0 | 2.2 | 27.91 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -78.57 | 0.0 | 0.16 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 600.0 | 0.0 | 0.44 | 214.29 | 0.0 | 1.87 | 23.84 | 0.0 | 1.38 | 16.95 | 0.0 | 0.49 | 48.48 | 0.0 | 26.43 | 20.03 | 0.0 | 1.10 | 15.79 | 0.0 | 0.56 | -9.68 | 0.0 | 3.51 | 45.64 | 0.0 | 125 | 0.81 | 0.0 | 1.93 | 22.15 | 0.0 |
| 24Q3 (2) | 13.01 | 17.21 | 0.0 | 9.91 | 19.69 | 0.0 | 1.72 | 6.17 | 0.0 | 0.03 | -57.14 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -120.0 | 0.0 | 0.14 | -6.67 | 0.0 | 1.51 | 12.69 | 0.0 | 1.18 | 14.56 | 0.0 | 0.33 | 6.45 | 0.0 | 22.02 | -5.66 | 0.0 | 0.95 | -7.77 | 0.0 | 0.62 | 19.23 | 0.0 | 2.41 | 31.69 | 0.0 | 124 | 24.0 | 0.0 | 1.58 | 10.49 | 0.0 |
| 24Q2 (1) | 11.1 | 0.0 | 0.0 | 8.28 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 23.34 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 100 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 |