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) | 76.78 | -17.56 | 72.42 | -18.07 | 2.56 | -10.49 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -96.1 | 1.83 | -30.94 | 1.52 | -34.2 | 0.31 | -8.82 | 16.67 | 28.33 | 1.52 | -50.33 | 1.52 | -3.18 | 0.00 | 0 | 100 | 33.33 | 3.08 | -14.68 |
| 2024 (4) | 93.13 | 19.0 | 88.39 | 20.36 | 2.86 | 13.49 | 0.05 | 25.0 | 0.15 | 66.67 | 0.08 | 166.67 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.77 | 0.0 | 2.65 | -13.4 | 2.31 | -12.17 | 0.34 | -20.93 | 12.99 | -7.08 | 3.06 | -19.05 | 1.57 | -17.37 | 0.00 | 0 | 75 | 15.38 | 3.61 | -0.55 |
| 2023 (3) | 78.26 | 18.04 | 73.44 | 17.86 | 2.52 | 50.9 | 0.04 | 300.0 | 0.09 | -25.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.01 | 0 | 0 | 0 | -0.08 | 0 | 0.77 | 0 | 3.06 | 38.46 | 2.63 | 48.59 | 0.43 | -2.27 | 13.98 | -29.64 | 3.78 | 35.48 | 1.90 | -1.04 | 0.00 | 0 | 65 | 22.64 | 3.63 | 38.02 |
| 2022 (2) | 66.3 | 49.39 | 62.31 | 47.58 | 1.67 | 18.44 | 0.01 | 0 | 0.12 | 9.09 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.11 | 0 | 2.21 | 206.94 | 1.77 | 205.17 | 0.44 | 214.29 | 19.87 | 4.97 | 2.79 | 109.77 | 1.92 | 209.68 | 0.00 | 0 | 53 | 47.22 | 2.63 | 122.88 |
| 2021 (1) | 44.38 | 42.47 | 42.22 | 45.69 | 1.41 | -3.42 | 0 | 0 | 0.11 | 37.5 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.72 | 5.88 | 0.58 | 9.43 | 0.14 | 0.0 | 18.93 | -9.56 | 1.33 | -8.28 | 0.62 | 6.9 | 0.00 | 0 | 36 | 16.13 | 1.18 | 4.42 |
| 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) | 15.14 | -18.99 | -21.96 | 14.25 | -18.62 | -22.43 | 0.58 | 13.73 | -13.43 | 0 | -100.0 | 0 | 0.04 | -42.86 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 105.26 | -95.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.03 | 130.0 | -85.71 | 0.33 | -41.07 | -42.11 | 0.28 | -41.67 | -40.43 | 0.05 | -37.5 | -50.0 | 14.70 | -0.47 | -18.01 | 0.28 | -41.67 | -40.43 | 0.26 | -55.93 | -3.7 | 0.28 | -81.7 | -40.43 | 98 | -2.0 | -2.0 | 0.65 | -26.14 | -24.42 |
| 25Q4 (7) | 18.69 | 5.89 | -17.34 | 17.51 | 4.85 | -18.22 | 0.51 | -23.88 | -33.77 | 0.01 | 0 | -50.0 | 0.07 | 16.67 | 75.0 | 0.02 | 0.0 | -33.33 | 0 | -100.0 | 0 | 0.01 | -66.67 | 0 | -0.19 | 0 | -2000.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 50.0 | 0 | -0.1 | -600.0 | 37.5 | 0.56 | 86.67 | 107.41 | 0.48 | 84.62 | 152.63 | 0.08 | 100.0 | 0.0 | 14.77 | 7.5 | -49.47 | 0.48 | 84.62 | 84.62 | 0.59 | 145.83 | 63.89 | 1.53 | 45.71 | -50.16 | 100 | 0.0 | 33.33 | 0.88 | 37.5 | 62.96 |
| 25Q3 (6) | 17.65 | -16.15 | -29.29 | 16.7 | -15.83 | -29.71 | 0.67 | -5.63 | -9.46 | 0 | -100.0 | -100.0 | 0.06 | 20.0 | 50.0 | 0.02 | -33.33 | -33.33 | 0.01 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -300.0 | 0.02 | 120.0 | 166.67 | 0.3 | -25.0 | -30.23 | 0.26 | -18.75 | -25.71 | 0.04 | -50.0 | -50.0 | 13.74 | -30.47 | -29.07 | 0.26 | -18.75 | -46.94 | 0.24 | -44.19 | -38.46 | 1.05 | 32.91 | -65.35 | 100 | 0.0 | 42.86 | 0.64 | -9.86 | -8.57 |
| 25Q2 (5) | 21.05 | 8.51 | -10.69 | 19.84 | 8.0 | -11.63 | 0.71 | 5.97 | -1.39 | 0.01 | 0 | -50.0 | 0.05 | 25.0 | 25.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.1 | -147.62 | -110.53 | 0.4 | -29.82 | -70.15 | 0.32 | -31.91 | -75.0 | 0.08 | -20.0 | 33.33 | 19.76 | 10.21 | 349.09 | 0.32 | -31.91 | -82.61 | 0.43 | 59.26 | 26.47 | 0.79 | 68.09 | -68.9 | 100 | 0.0 | 42.86 | 0.71 | -17.44 | -54.78 |
| 25Q1 (4) | 19.4 | -14.2 | 0.0 | 18.37 | -14.2 | 0.0 | 0.67 | -12.99 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 1900.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 231.25 | 0.0 | 0.57 | 111.11 | 0.0 | 0.47 | 147.37 | 0.0 | 0.1 | 25.0 | 0.0 | 17.93 | -38.66 | 0.0 | 0.47 | 80.77 | 0.0 | 0.27 | -25.0 | 0.0 | 0.47 | -84.69 | 0.0 | 100 | 33.33 | 0.0 | 0.86 | 59.26 | 0.0 |
| 24Q4 (3) | 22.61 | -9.42 | 0.0 | 21.41 | -9.89 | 0.0 | 0.77 | 4.05 | 0.0 | 0.02 | 100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.16 | -433.33 | 0.0 | 0.27 | -37.21 | 0.0 | 0.19 | -45.71 | 0.0 | 0.08 | 0.0 | 0.0 | 29.23 | 50.9 | 0.0 | 0.26 | -46.94 | 0.0 | 0.36 | -7.69 | 0.0 | 3.07 | 1.32 | 0.0 | 75 | 7.14 | 0.0 | 0.54 | -22.86 | 0.0 |
| 24Q3 (2) | 24.96 | 5.9 | 0.0 | 23.76 | 5.84 | 0.0 | 0.74 | 2.78 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | 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 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.03 | -103.16 | 0.0 | 0.43 | -67.91 | 0.0 | 0.35 | -72.66 | 0.0 | 0.08 | 33.33 | 0.0 | 19.37 | 340.23 | 0.0 | 0.49 | -73.37 | 0.0 | 0.39 | 14.71 | 0.0 | 3.03 | 19.29 | 0.0 | 70 | 0.0 | 0.0 | 0.7 | -55.41 | 0.0 |
| 24Q2 (1) | 23.57 | 0.0 | 0.0 | 22.45 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 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 | -0.01 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 4.40 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 70 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 |