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) | 28.52 | -2.5 | 20.48 | 1.79 | 7.98 | 0.13 | 0.18 | 5.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | -21.52 | 0.68 | -65.13 | 0.57 | -70.16 | 0.74 | 2.78 | 0.00 | 0 | 0.66 | -69.16 | -0.06 | 0 | 0.00 | 0 | 85 | -1.16 | 3.1 | -32.02 |
| 2024 (4) | 29.25 | 4.69 | 20.12 | -3.87 | 7.97 | 2.71 | 0.17 | 30.77 | 0.26 | 4.0 | 0.03 | 0.0 | 0.49 | -2.0 | 0 | 0 | 0.54 | -29.87 | -0.02 | 0 | 0 | 0 | 0.12 | 0 | 0.79 | -26.17 | 1.95 | 490.91 | 1.91 | 80.19 | 0.72 | 16.13 | 36.88 | 0 | 2.14 | 73.98 | 1.32 | 0 | 0.00 | 0 | 86 | 0.0 | 4.56 | 50.99 |
| 2023 (3) | 27.94 | -5.06 | 20.93 | -14.01 | 7.76 | 11.65 | 0.13 | 85.71 | 0.25 | 127.27 | 0.03 | 0.0 | 0.5 | 0.0 | 0 | 0 | 0.77 | 0.0 | -0.04 | 0 | 0 | 0 | -0.04 | 0 | 1.07 | -31.85 | 0.33 | 0 | 1.06 | 17.78 | 0.62 | -19.48 | 0.00 | 0 | 1.23 | 18.27 | -0.01 | 0 | 0.00 | 0 | 86 | 0.0 | 3.02 | 34.22 |
| 2022 (2) | 29.43 | -4.51 | 24.34 | 23.74 | 6.95 | 14.31 | 0.07 | 0.0 | 0.11 | 10.0 | 0.03 | 0.0 | 0.5 | -1.96 | 0 | 0 | 0.77 | 71.11 | -0.01 | 0 | 0 | 0 | 0.41 | 0 | 1.57 | 141.54 | -0.29 | 0 | 0.9 | -82.35 | 0.77 | -35.83 | 0.00 | 0 | 1.04 | -82.34 | -0.79 | 0 | 0.00 | 0 | 86 | 1.18 | 2.25 | -70.16 |
| 2021 (1) | 30.82 | 74.42 | 19.67 | 121.51 | 6.08 | 33.33 | 0.07 | 0.0 | 0.1 | 233.33 | 0.03 | 0.0 | 0.51 | 2.0 | 0 | 0 | 0.45 | 125.0 | 0 | 0 | 0 | 0 | -0.16 | 0 | 0.65 | 12.07 | 5.71 | 18.71 | 5.1 | 27.18 | 1.2 | 48.15 | 20.99 | 25.01 | 5.89 | 18.75 | 5.24 | 29.7 | 0.00 | 0 | 85 | 6.25 | 7.54 | 28.01 |
| 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) | 7.13 | 4.55 | -0.56 | 4.83 | -8.17 | -1.63 | 1.88 | -3.59 | -7.84 | 0.03 | -40.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.25 | 400.0 | -3.85 | 0.67 | 297.06 | 39.58 | 0.54 | 307.69 | 45.95 | 0.18 | 125.0 | -37.93 | 26.14 | 0 | -55.65 | 0.64 | 306.45 | 48.84 | 0.34 | 194.44 | 161.54 | 0.64 | -4.48 | 48.84 | 85 | 0.0 | -1.16 | 1.16 | 314.29 | 3.57 |
| 25Q4 (7) | 6.82 | -1.73 | -10.5 | 5.26 | 3.54 | 5.2 | 1.95 | -3.47 | -10.55 | 0.05 | 25.0 | -16.67 | 0.07 | 40.0 | 16.67 | 0.01 | 0.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0 | 0.09 | -40.0 | -30.77 | -0.15 | 0 | -1400.0 | 0 | 0 | 0 | 0.06 | 0.0 | 200.0 | 0.05 | -83.33 | -44.44 | -0.34 | -326.67 | -165.38 | -0.26 | -316.67 | -156.52 | 0.08 | -60.0 | -60.0 | 0.00 | 0 | -100.0 | -0.31 | -321.43 | -157.41 | -0.36 | -71.43 | -181.82 | 0.67 | -31.63 | -69.96 | 85 | 0.0 | -1.16 | 0.28 | -61.64 | -76.67 |
| 25Q3 (6) | 6.94 | -8.68 | -19.95 | 5.08 | -2.87 | -14.33 | 2.02 | 2.02 | 5.76 | 0.04 | -20.0 | 33.33 | 0.05 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.11 | -8.33 | -8.33 | 0 | 0 | 0 | 0.15 | 25.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 127.27 | 185.71 | 0.3 | 0 | 172.73 | 0.15 | -61.54 | -84.04 | 0.12 | -64.71 | -85.0 | 0.2 | 17.65 | 11.11 | 0.00 | -100.0 | -100.0 | 0.14 | -65.0 | -85.11 | -0.21 | -152.5 | -125.93 | 0.98 | 16.67 | -42.01 | 85 | 0.0 | -1.16 | 0.73 | -24.74 | -54.66 |
| 25Q2 (5) | 7.6 | 6.0 | 12.76 | 5.23 | 6.52 | 10.57 | 1.98 | -2.94 | -2.46 | 0.05 | 25.0 | -16.67 | 0.05 | -16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | -7.69 | -7.69 | 0 | 0 | 0 | 0.12 | -14.29 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -650.0 | -540.0 | 0 | -100.0 | -100.0 | 0.39 | -18.75 | 25.81 | 0.34 | -8.11 | -10.53 | 0.17 | -41.38 | 6.25 | 43.63 | -25.98 | -16.8 | 0.40 | -6.98 | -11.11 | 0.40 | 207.69 | 566.67 | 0.84 | 95.35 | 10.53 | 85 | -1.16 | -1.16 | 0.97 | -13.39 | 2.11 |
| 25Q1 (4) | 7.17 | -5.91 | 0.0 | 4.91 | -1.8 | 0.0 | 2.04 | -6.42 | 0.0 | 0.04 | -33.33 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 30.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 7.69 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.26 | 188.89 | 0.0 | 0.48 | -7.69 | 0.0 | 0.37 | -19.57 | 0.0 | 0.29 | 45.0 | 0.0 | 58.94 | 57.97 | 0.0 | 0.43 | -20.37 | 0.0 | 0.13 | -70.45 | 0.0 | 0.43 | -80.72 | 0.0 | 86 | 0.0 | 0.0 | 1.12 | -6.67 | 0.0 |
| 24Q4 (3) | 7.62 | -12.11 | 0.0 | 5.0 | -15.68 | 0.0 | 2.18 | 14.14 | 0.0 | 0.06 | 100.0 | 0.0 | 0.06 | -40.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.13 | 30.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 128.57 | 0.0 | 0.09 | -18.18 | 0.0 | 0.52 | -44.68 | 0.0 | 0.46 | -42.5 | 0.0 | 0.2 | 11.11 | 0.0 | 37.31 | 95.44 | 0.0 | 0.54 | -42.55 | 0.0 | 0.44 | -45.68 | 0.0 | 2.23 | 31.95 | 0.0 | 86 | 0.0 | 0.0 | 1.2 | -25.47 | 0.0 |
| 24Q3 (2) | 8.67 | 28.64 | 0.0 | 5.93 | 25.37 | 0.0 | 1.91 | -5.91 | 0.0 | 0.03 | -50.0 | 0.0 | 0.1 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | -7.69 | 0.0 | 0 | 0 | 0.0 | 0.1 | -52.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -240.0 | 0.0 | 0.11 | -66.67 | 0.0 | 0.94 | 203.23 | 0.0 | 0.8 | 110.53 | 0.0 | 0.18 | 12.5 | 0.0 | 19.09 | -63.6 | 0.0 | 0.94 | 108.89 | 0.0 | 0.81 | 1250.0 | 0.0 | 1.69 | 122.37 | 0.0 | 86 | 0.0 | 0.0 | 1.61 | 69.47 | 0.0 |
| 24Q2 (1) | 6.74 | 0.0 | 0.0 | 4.73 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 52.44 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 86 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 |