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) | 34.01 | 4.01 | 28.25 | 6.52 | 2.04 | -5.56 | 0.26 | -21.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -73.08 | 3.92 | -18.33 | 3.07 | -19.42 | 0.85 | -15.0 | 21.59 | 4.0 | 1.99 | -23.75 | 1.86 | -5.58 | 0.00 | 0 | 154 | 6.21 | 5.15 | -15.57 |
| 2024 (4) | 32.7 | -10.66 | 26.52 | -14.73 | 2.16 | 4.85 | 0.33 | 3.12 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 1266.67 | 0.78 | 77.27 | 4.8 | 23.71 | 3.81 | 28.28 | 1.0 | 9.89 | 20.76 | -11.43 | 2.61 | 22.54 | 1.97 | 20.12 | 0.00 | 0 | 145 | 5.07 | 6.1 | 17.31 |
| 2023 (3) | 36.6 | 11.08 | 31.1 | 14.97 | 2.06 | 3.0 | 0.32 | 255.56 | 0.01 | -80.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 0 | 0 | 0.03 | -88.46 | 0.44 | 12.82 | 3.88 | -9.35 | 2.97 | -9.73 | 0.91 | -7.14 | 23.44 | 2.05 | 2.13 | -28.28 | 1.64 | -12.77 | 0.00 | 0 | 138 | 25.45 | 5.2 | -5.97 |
| 2022 (2) | 32.95 | 29.27 | 27.05 | 23.86 | 2.0 | 24.22 | 0.09 | 50.0 | 0.05 | 150.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0.26 | 0 | 0.39 | 1850.0 | 4.28 | 108.78 | 3.29 | 101.84 | 0.98 | 127.91 | 22.97 | 10.06 | 2.97 | 87.97 | 1.88 | 79.05 | 0.00 | 0 | 110 | 7.84 | 5.53 | 76.68 |
| 2021 (1) | 25.49 | 15.24 | 21.84 | 17.74 | 1.61 | 5.23 | 0.06 | -14.29 | 0.02 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | -0.09 | 0 | 0.02 | 0 | 2.05 | 4.59 | 1.63 | 11.64 | 0.43 | -14.0 | 20.87 | -17.74 | 1.58 | 7.48 | 1.05 | 5.0 | 0.00 | 0 | 102 | 3.03 | 3.13 | -0.32 |
| 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) | 7.41 | -13.84 | -4.76 | 6.21 | -13.51 | -0.16 | 0.52 | 6.12 | -1.89 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -28.57 | 0.0 | 0.78 | -27.78 | -30.97 | 0.59 | -29.76 | -32.95 | 0.18 | -21.74 | -28.0 | 23.51 | 7.94 | 6.33 | 0.39 | -29.09 | -36.07 | 0.32 | -28.89 | -37.25 | 0.39 | -80.5 | -36.07 | 154 | 0.0 | 6.21 | 1.1 | -21.99 | -23.61 |
| 25Q4 (7) | 8.6 | -5.29 | 2.26 | 7.18 | -6.99 | 6.53 | 0.49 | -5.77 | -12.5 | 0.07 | 16.67 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | -30.0 | 0.14 | 16.67 | -39.13 | 1.08 | 12.5 | -19.4 | 0.84 | 9.09 | -20.0 | 0.23 | 15.0 | -20.69 | 21.78 | 6.3 | 1.68 | 0.55 | 10.0 | -23.61 | 0.45 | 7.14 | -15.09 | 2.00 | 37.93 | -23.66 | 154 | 0.0 | 6.21 | 1.41 | 11.02 | -14.55 |
| 25Q3 (6) | 9.08 | 6.32 | 9.93 | 7.72 | 8.27 | 14.88 | 0.52 | 4.0 | -1.89 | 0.06 | -14.29 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.06 | 124.0 | 300.0 | 0.12 | 175.0 | 140.0 | 0.96 | 28.0 | -9.43 | 0.77 | 32.76 | -7.23 | 0.2 | 25.0 | -16.67 | 20.49 | -6.69 | -7.7 | 0.50 | 31.58 | -12.28 | 0.42 | -12.5 | -17.65 | 1.45 | 52.63 | -23.68 | 154 | 0.0 | 6.21 | 1.27 | 22.12 | -8.63 |
| 25Q2 (5) | 8.54 | 9.77 | 1.55 | 7.13 | 14.63 | 6.9 | 0.5 | -5.66 | -9.09 | 0.07 | 16.67 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.25 | -725.0 | -377.78 | -0.16 | -260.0 | -188.89 | 0.75 | -33.63 | -45.26 | 0.58 | -34.09 | -46.79 | 0.16 | -36.0 | -42.86 | 21.96 | -0.68 | 7.28 | 0.38 | -37.7 | -49.33 | 0.48 | -5.88 | -18.64 | 0.95 | 55.74 | -28.57 | 154 | 6.21 | 6.21 | 1.04 | -27.78 | -38.82 |
| 25Q1 (4) | 7.78 | -7.49 | 0.0 | 6.22 | -7.72 | 0.0 | 0.53 | -5.36 | 0.0 | 0.06 | -40.0 | 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 | 0.04 | -60.0 | 0.0 | 0.1 | -56.52 | 0.0 | 1.13 | -15.67 | 0.0 | 0.88 | -16.19 | 0.0 | 0.25 | -13.79 | 0.0 | 22.11 | 3.22 | 0.0 | 0.61 | -15.28 | 0.0 | 0.51 | -3.77 | 0.0 | 0.61 | -76.72 | 0.0 | 145 | 0.0 | 0.0 | 1.44 | -12.73 | 0.0 |
| 24Q4 (3) | 8.41 | 1.82 | 0.0 | 6.74 | 0.3 | 0.0 | 0.56 | 5.66 | 0.0 | 0.1 | 42.86 | 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 | 433.33 | 0.0 | 0.23 | 360.0 | 0.0 | 1.34 | 26.42 | 0.0 | 1.05 | 26.51 | 0.0 | 0.29 | 20.83 | 0.0 | 21.42 | -3.51 | 0.0 | 0.72 | 26.32 | 0.0 | 0.53 | 3.92 | 0.0 | 2.62 | 37.89 | 0.0 | 145 | 0.0 | 0.0 | 1.65 | 18.71 | 0.0 |
| 24Q3 (2) | 8.26 | -1.78 | 0.0 | 6.72 | 0.75 | 0.0 | 0.53 | -3.64 | 0.0 | 0.07 | -22.22 | 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 | -0.03 | -133.33 | 0.0 | 0.05 | -72.22 | 0.0 | 1.06 | -22.63 | 0.0 | 0.83 | -23.85 | 0.0 | 0.24 | -14.29 | 0.0 | 22.20 | 8.45 | 0.0 | 0.57 | -24.0 | 0.0 | 0.51 | -13.56 | 0.0 | 1.90 | 42.86 | 0.0 | 145 | 0.0 | 0.0 | 1.39 | -18.24 | 0.0 |
| 24Q2 (1) | 8.41 | 0.0 | 0.0 | 6.67 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.09 | 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 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 20.47 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 145 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 |