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) | 42.79 | 10.77 | 34.92 | 10.26 | 6.0 | 20.72 | 0.03 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -64.62 | 2.1 | -20.75 | 2.22 | 0.45 | -0.1 | 0 | 0.00 | 0 | 2.76 | 0.36 | 2.49 | 27.69 | 0.00 | 0 | 79 | 2.6 | 3.36 | -14.5 |
| 2024 (4) | 38.63 | 6.33 | 31.67 | 4.52 | 4.97 | -9.64 | 0.06 | 50.0 | 0.09 | -10.0 | 0.05 | -16.67 | 0.01 | -75.0 | 0 | 0 | 0.23 | -17.86 | 0 | 0 | 0 | 0 | 0.43 | 0 | 0.65 | -77.97 | 2.65 | -23.85 | 2.21 | -24.32 | 0.44 | -21.43 | 16.60 | 2.53 | 2.75 | -24.45 | 1.95 | 0 | 0.00 | 0 | 77 | 6.94 | 3.93 | -18.46 |
| 2023 (3) | 36.33 | -0.25 | 30.3 | 1.68 | 5.5 | 12.47 | 0.04 | 300.0 | 0.1 | 42.86 | 0.06 | -14.29 | 0.04 | -50.0 | 0 | 0 | 0.28 | -39.13 | 0 | 0 | 2.7 | 0 | -0.01 | 0 | 2.95 | 304.11 | 3.48 | 41.46 | 2.92 | 50.52 | 0.56 | 9.8 | 16.19 | -22.42 | 3.64 | 46.77 | -0.04 | 0 | 0.00 | 0 | 72 | 4.35 | 4.82 | 25.52 |
| 2022 (2) | 36.42 | -7.42 | 29.8 | -7.97 | 4.89 | 4.94 | 0.01 | 0 | 0.07 | 0.0 | 0.07 | 16.67 | 0.08 | -27.27 | 0 | 0 | 0.46 | 35.29 | -0.03 | 0 | 0 | 0 | 0.41 | 0 | 0.73 | 386.67 | 2.46 | 0.82 | 1.94 | -1.52 | 0.51 | 8.51 | 20.87 | 8.7 | 2.48 | -9.49 | 1.51 | -33.48 | 0.00 | 0 | 69 | 0.0 | 3.84 | 4.63 |
| 2021 (1) | 39.34 | 18.07 | 32.38 | 18.74 | 4.66 | 10.17 | 0 | 0 | 0.07 | 0.0 | 0.06 | -14.29 | 0.11 | 83.33 | 0 | 0 | 0.34 | 70.0 | -0.01 | 0 | 0 | 0 | -0.17 | 0 | 0.15 | 0 | 2.44 | 37.08 | 1.97 | 41.73 | 0.47 | 23.68 | 19.20 | -10.7 | 2.74 | 36.32 | 2.27 | 26.11 | 0.00 | 0 | 69 | 0.0 | 3.67 | 28.32 |
| 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) | 11.29 | 3.86 | 14.39 | 9.31 | 6.77 | 15.22 | 1.57 | -5.42 | 8.28 | 0.01 | 0.0 | 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 | 0.07 | -53.33 | -58.82 | 0.49 | -23.44 | -3.92 | 0.38 | -40.62 | -2.56 | 0.11 | 0 | -8.33 | 22.74 | 7235.48 | -6.54 | 0.48 | -41.46 | -4.0 | 0.39 | -36.07 | 39.29 | 0.48 | -82.92 | -4.0 | 80 | 1.27 | 2.56 | 0.87 | -12.12 | 6.1 |
| 25Q4 (7) | 10.87 | 4.72 | 14.78 | 8.72 | 3.69 | 11.94 | 1.66 | 20.29 | 29.69 | 0.01 | 0 | -50.0 | 0.03 | 0.0 | -57.14 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -45.45 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -35.71 | -55.0 | 0.15 | -6.25 | -40.0 | 0.64 | -14.67 | -1.54 | 0.64 | 4.92 | 1.59 | 0 | -100.0 | -100.0 | 0.31 | -98.34 | -88.43 | 0.82 | 5.13 | 0.0 | 0.61 | 8.93 | 29.79 | 2.81 | 40.5 | -2.09 | 79 | 0.0 | 2.6 | 0.99 | -5.71 | 3.12 |
| 25Q3 (6) | 10.38 | -11.05 | 0.58 | 8.41 | -13.48 | 1.69 | 1.38 | -8.61 | 15.0 | 0 | -100.0 | 0 | 0.03 | 0.0 | 160.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0.0 | 57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 129.17 | 240.0 | 0.16 | 166.67 | 500.0 | 0.75 | 275.0 | -6.25 | 0.61 | 7.02 | 0.0 | 0.14 | 138.89 | -30.0 | 18.68 | 0 | -23.03 | 0.78 | 8.33 | -1.27 | 0.56 | -44.55 | -30.86 | 2.00 | 62.6 | -2.44 | 79 | 1.28 | 2.6 | 1.05 | 110.0 | -5.41 |
| 25Q2 (5) | 11.67 | 18.24 | 19.33 | 9.72 | 20.3 | 20.3 | 1.51 | 4.14 | 20.8 | 0.01 | 0 | -50.0 | 0.03 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 57.14 | 83.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.48 | -536.36 | -580.0 | -0.24 | -241.18 | -241.18 | 0.2 | -60.78 | -67.21 | 0.57 | 46.15 | 14.0 | -0.36 | -400.0 | -427.27 | 0.00 | -100.0 | -100.0 | 0.72 | 44.0 | 10.77 | 1.01 | 260.71 | 146.34 | 1.23 | 146.0 | -2.38 | 78 | 0.0 | 1.3 | 0.5 | -39.02 | -46.81 |
| 25Q1 (4) | 9.87 | 4.22 | 0.0 | 8.08 | 3.72 | 0.0 | 1.45 | 13.28 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -45.0 | 0.0 | 0.17 | -32.0 | 0.0 | 0.51 | -21.54 | 0.0 | 0.39 | -38.1 | 0.0 | 0.12 | 500.0 | 0.0 | 24.33 | 807.84 | 0.0 | 0.50 | -39.02 | 0.0 | 0.28 | -40.43 | 0.0 | 0.50 | -82.58 | 0.0 | 78 | 1.3 | 0.0 | 0.82 | -14.58 | 0.0 |
| 24Q4 (3) | 9.47 | -8.24 | 0.0 | 7.79 | -5.8 | 0.0 | 1.28 | 6.67 | 0.0 | 0.02 | 0 | 0.0 | 0.07 | 240.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 300.0 | 0.0 | 0.25 | 725.0 | 0.0 | 0.65 | -18.75 | 0.0 | 0.63 | 3.28 | 0.0 | 0.02 | -90.0 | 0.0 | 2.68 | -88.96 | 0.0 | 0.82 | 3.8 | 0.0 | 0.47 | -41.98 | 0.0 | 2.87 | 40.0 | 0.0 | 77 | 0.0 | 0.0 | 0.96 | -13.51 | 0.0 |
| 24Q3 (2) | 10.32 | 5.52 | 0.0 | 8.27 | 2.35 | 0.0 | 1.2 | -4.0 | 0.0 | 0 | -100.0 | 0.0 | -0.05 | -183.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -200.0 | 0.0 | -0.04 | -123.53 | 0.0 | 0.8 | 31.15 | 0.0 | 0.61 | 22.0 | 0.0 | 0.2 | 81.82 | 0.0 | 24.27 | 32.26 | 0.0 | 0.79 | 21.54 | 0.0 | 0.81 | 97.56 | 0.0 | 2.05 | 62.7 | 0.0 | 77 | 0.0 | 0.0 | 1.11 | 18.09 | 0.0 |
| 24Q2 (1) | 9.78 | 0.0 | 0.0 | 8.08 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 18.35 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 77 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 |