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) | 41.91 | 5.65 | 29.37 | 5.95 | 8.3 | 6.55 | 0.29 | -36.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.13 | -33.92 | 5.93 | -5.87 | 5.44 | 4.21 | 0.89 | -23.28 | 15.08 | -18.13 | 4.20 | 4.22 | 3.37 | 22.99 | 0.00 | 0 | 128 | 0.0 | 12.55 | 8.75 |
| 2024 (4) | 39.67 | 6.9 | 27.72 | 4.13 | 7.79 | 32.03 | 0.46 | 2.22 | 0.01 | -92.31 | 0.06 | 20.0 | 0 | 0 | 0.06 | -62.5 | 0.04 | 0.0 | 0 | 0 | 0.75 | 0 | 0.65 | 0 | 1.71 | 1800.0 | 6.3 | 11.7 | 5.22 | -0.76 | 1.16 | 182.93 | 18.42 | 156.55 | 4.03 | -0.49 | 2.74 | -32.18 | 0.00 | 0 | 128 | 0.0 | 11.54 | -2.29 |
| 2023 (3) | 37.11 | -19.33 | 26.62 | -10.61 | 5.9 | -16.9 | 0.45 | 55.17 | 0.13 | 62.5 | 0.05 | 25.0 | 0 | 0 | 0.16 | 0.0 | 0.04 | -63.64 | 0 | 0 | -0.01 | 0 | -0.25 | 0 | 0.09 | -91.35 | 5.64 | -50.83 | 5.26 | -38.41 | 0.41 | -84.05 | 7.18 | -67.98 | 4.05 | -37.98 | 4.04 | -31.06 | 0.00 | 0 | 128 | 0.0 | 11.81 | -31.14 |
| 2022 (2) | 46.0 | -11.89 | 29.78 | -6.82 | 7.1 | -5.08 | 0.29 | 93.33 | 0.08 | 100.0 | 0.04 | 100.0 | 0 | 0 | 0.16 | 100.0 | 0.11 | -38.89 | 0 | 0 | 0 | 0 | 1.72 | 0 | 1.04 | 0 | 11.47 | -17.54 | 8.54 | -20.93 | 2.57 | -14.62 | 22.42 | 3.56 | 6.53 | -21.04 | 5.86 | -30.73 | 0.00 | 0 | 128 | 0.0 | 17.15 | -11.55 |
| 2021 (1) | 52.21 | 49.0 | 31.96 | 34.46 | 7.48 | 35.51 | 0.15 | -42.31 | 0.04 | -42.86 | 0.02 | 0.0 | 0 | 0 | 0.08 | 0 | 0.18 | -28.0 | 0 | 0 | 0 | 0 | -0.3 | 0 | -0.03 | 0 | 13.91 | 107.3 | 10.8 | 103.77 | 3.01 | 100.67 | 21.65 | -3.39 | 8.27 | 102.7 | 8.46 | 97.2 | 0.00 | 0 | 128 | 0.0 | 19.39 | 59.85 |
| 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) | 10.65 | -9.97 | 7.14 | 7.33 | -10.72 | -1.35 | 2.42 | -10.04 | 56.13 | 0.03 | -25.0 | -70.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.36 | -72.31 | 24.14 | 1.37 | -42.68 | 2.24 | 1.1 | -44.16 | -7.56 | 0.34 | -32.0 | 25.93 | 25.20 | 21.15 | 23.65 | 0.85 | -44.81 | -8.6 | 0.58 | 11.54 | -17.14 | 0.85 | -79.91 | -8.6 | 128 | 0.0 | 0.0 | 3.28 | -21.15 | 10.07 |
| 25Q4 (7) | 11.83 | 11.81 | 27.75 | 8.21 | 16.12 | 18.99 | 2.69 | 26.89 | 38.66 | 0.04 | -20.0 | -63.64 | -0.01 | 0 | -200.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.7 | 25.0 | 1650.0 | 1.3 | 109.68 | 39.78 | 2.39 | 13.81 | 60.4 | 1.97 | 10.67 | 53.91 | 0.5 | 19.05 | 150.0 | 20.80 | 4.79 | 56.63 | 1.54 | 10.79 | 54.0 | 0.52 | -42.86 | 92.59 | 4.23 | 56.67 | 4.19 | 128 | 0.0 | 0.0 | 4.16 | 13.04 | 35.5 |
| 25Q3 (6) | 10.58 | 10.67 | 9.87 | 7.07 | 6.16 | 4.12 | 2.12 | 9.28 | 0.95 | 0.05 | -44.44 | -54.55 | 0 | -100.0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.02 | 0 | -66.67 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 150.45 | 700.0 | 0.62 | 157.41 | 416.67 | 2.1 | 2000.0 | 118.75 | 1.78 | 256.0 | 93.48 | 0.42 | 244.83 | 600.0 | 19.85 | 0 | 231.94 | 1.39 | 256.41 | 93.06 | 0.91 | -26.02 | 46.77 | 2.70 | 106.11 | -11.76 | 128 | 0.0 | 0.0 | 3.68 | 112.72 | 58.62 |
| 25Q2 (5) | 9.56 | -3.82 | -16.21 | 6.66 | -10.36 | -10.24 | 1.94 | 25.16 | 1.04 | 0.09 | -10.0 | -35.71 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.11 | -562.5 | -840.0 | -1.08 | -472.41 | -640.0 | 0.1 | -92.54 | -95.76 | 0.5 | -57.98 | -73.26 | -0.29 | -207.41 | -154.72 | 0.00 | -100.0 | -100.0 | 0.39 | -58.06 | -73.29 | 1.23 | 75.71 | -5.38 | 1.31 | 40.86 | -44.26 | 128 | 0.0 | 0.0 | 1.73 | -41.95 | -51.27 |
| 25Q1 (4) | 9.94 | 7.34 | 0.0 | 7.43 | 7.68 | 0.0 | 1.55 | -20.1 | 0.0 | 0.1 | -9.09 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.24 | 500.0 | 0.0 | 0.29 | -68.82 | 0.0 | 1.34 | -10.07 | 0.0 | 1.19 | -7.03 | 0.0 | 0.27 | 35.0 | 0.0 | 20.38 | 53.46 | 0.0 | 0.93 | -7.0 | 0.0 | 0.70 | 159.26 | 0.0 | 0.93 | -77.09 | 0.0 | 128 | 0.0 | 0.0 | 2.98 | -2.93 | 0.0 |
| 24Q4 (3) | 9.26 | -3.84 | 0.0 | 6.9 | 1.62 | 0.0 | 1.94 | -7.62 | 0.0 | 0.11 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.75 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0.93 | 675.0 | 0.0 | 1.49 | 55.21 | 0.0 | 1.28 | 39.13 | 0.0 | 0.2 | 233.33 | 0.0 | 13.28 | 122.07 | 0.0 | 1.00 | 38.89 | 0.0 | 0.27 | -56.45 | 0.0 | 4.06 | 32.68 | 0.0 | 128 | 0.0 | 0.0 | 3.07 | 32.33 | 0.0 |
| 24Q3 (2) | 9.63 | -15.6 | 0.0 | 6.79 | -8.49 | 0.0 | 2.1 | 9.38 | 0.0 | 0.11 | -21.43 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -53.33 | 0.0 | 0.12 | -40.0 | 0.0 | 0.96 | -59.32 | 0.0 | 0.92 | -50.8 | 0.0 | 0.06 | -88.68 | 0.0 | 5.98 | -73.55 | 0.0 | 0.72 | -50.68 | 0.0 | 0.62 | -52.31 | 0.0 | 3.06 | 30.21 | 0.0 | 128 | 0.0 | 0.0 | 2.32 | -34.65 | 0.0 |
| 24Q2 (1) | 11.41 | 0.0 | 0.0 | 7.42 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 0.14 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 22.61 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 128 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 |