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) | 24.56 | -10.53 | 14.98 | -5.13 | 7.5 | -8.76 | 0.49 | -2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.05 | -22.22 | 3.14 | -34.45 | 3.1 | -30.34 | 0.51 | -33.77 | 16.16 | 0.44 | 3.12 | -29.89 | 2.11 | -34.06 | 0.00 | 0 | 98 | 0.0 | 4.05 | -28.95 |
| 2024 (4) | 27.45 | 4.06 | 15.79 | 9.58 | 8.22 | 0.74 | 0.5 | 25.0 | 0.04 | 300.0 | 0.01 | 0.0 | 0.18 | 350.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | 633.33 | 1.35 | 164.71 | 4.79 | 11.14 | 4.45 | 9.61 | 0.77 | 32.76 | 16.09 | 19.45 | 4.45 | 7.49 | 3.20 | -12.57 | 0.00 | 0 | 98 | 1.03 | 5.7 | 8.99 |
| 2023 (3) | 26.38 | -6.15 | 14.41 | -14.83 | 8.16 | 6.67 | 0.4 | 122.22 | 0.01 | -75.0 | 0.01 | 0.0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -94.08 | 0.51 | -69.46 | 4.31 | -17.43 | 4.06 | -11.55 | 0.58 | -35.56 | 13.47 | -22.09 | 4.14 | -14.99 | 3.66 | 21.59 | 0.00 | 0 | 97 | 5.43 | 5.23 | -13.84 |
| 2022 (2) | 28.11 | -32.13 | 16.92 | -22.53 | 7.65 | -6.36 | 0.18 | 157.14 | 0.04 | 0 | 0.01 | 0.0 | 0.02 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 1.52 | 0 | 1.67 | 0 | 5.22 | -53.35 | 4.59 | -51.22 | 0.9 | -54.31 | 17.29 | -1.87 | 4.87 | -51.73 | 3.01 | -69.69 | 0.00 | 0 | 92 | 1.1 | 6.07 | -49.08 |
| 2021 (1) | 41.42 | 29.92 | 21.84 | 9.36 | 8.17 | 39.9 | 0.07 | -36.36 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | 0 | -0.22 | 0 | 11.19 | 84.05 | 9.41 | 77.21 | 1.97 | 97.0 | 17.62 | 7.24 | 10.09 | 59.4 | 9.93 | 81.87 | 0.00 | 0 | 91 | 10.98 | 11.92 | 79.79 |
| 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) | 6.57 | 8.24 | 12.89 | 4.33 | 9.07 | 20.28 | 1.85 | -4.64 | -2.12 | 0.11 | -15.38 | -21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | -76.09 | -65.62 | 0.5 | -19.35 | -23.08 | 0.52 | -25.71 | -13.33 | 0.09 | 50.0 | -18.18 | 18.05 | 85.32 | 5.93 | 0.54 | -23.94 | -11.48 | 0.42 | 68.0 | 44.83 | 0.54 | -83.02 | -11.48 | 97 | -1.02 | -1.02 | 0.73 | -14.12 | -17.05 |
| 25Q4 (7) | 6.07 | -7.33 | -12.28 | 3.97 | 1.02 | -1.0 | 1.94 | 3.19 | -7.18 | 0.13 | 8.33 | -7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 20.0 | 0 | -100.0 | 0 | -0.12 | -300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 12.5 | -58.14 | 0.46 | -17.86 | -31.34 | 0.62 | -52.31 | -58.39 | 0.7 | -43.09 | -42.62 | 0.06 | -73.91 | -83.33 | 9.74 | -44.6 | -60.0 | 0.71 | -44.09 | -43.2 | 0.25 | -63.77 | -56.14 | 3.18 | 29.27 | -29.8 | 98 | 1.03 | 0.0 | 0.85 | -44.44 | -50.29 |
| 25Q3 (6) | 6.55 | 7.03 | -16.56 | 3.93 | 12.93 | -14.94 | 1.88 | 5.03 | -6.0 | 0.12 | 20.0 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0.02 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 132.0 | 144.44 | 0.56 | 293.1 | 411.11 | 1.3 | 128.07 | 23.81 | 1.23 | 112.07 | 16.04 | 0.23 | 109.09 | 53.33 | 17.58 | -7.23 | 19.84 | 1.27 | 115.25 | 17.59 | 0.69 | -23.33 | -46.09 | 2.46 | 105.0 | -25.23 | 97 | -1.02 | -1.02 | 1.53 | 93.67 | 20.47 |
| 25Q2 (5) | 6.12 | 5.15 | -12.2 | 3.48 | -3.33 | -13.22 | 1.79 | -5.29 | -14.76 | 0.1 | -28.57 | -23.08 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.5 | -484.62 | -412.5 | -0.29 | -190.62 | -193.55 | 0.57 | -12.31 | -51.69 | 0.58 | -3.33 | -50.85 | 0.11 | 0.0 | 0.0 | 18.95 | 11.21 | 100.53 | 0.59 | -3.28 | -50.83 | 0.90 | 210.34 | 0.0 | 1.20 | 96.72 | -45.7 | 98 | 0.0 | 0.0 | 0.79 | -10.23 | -43.97 |
| 25Q1 (4) | 5.82 | -15.9 | 0.0 | 3.6 | -10.22 | 0.0 | 1.89 | -9.57 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -69.77 | 0.0 | 0.32 | -52.24 | 0.0 | 0.65 | -56.38 | 0.0 | 0.6 | -50.82 | 0.0 | 0.11 | -69.44 | 0.0 | 17.04 | -30.02 | 0.0 | 0.61 | -51.2 | 0.0 | 0.29 | -49.12 | 0.0 | 0.61 | -86.53 | 0.0 | 98 | 0.0 | 0.0 | 0.88 | -48.54 | 0.0 |
| 24Q4 (3) | 6.92 | -11.85 | 0.0 | 4.01 | -13.2 | 0.0 | 2.09 | 4.5 | 0.0 | 0.14 | 27.27 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.43 | 219.44 | 0.0 | 0.67 | 472.22 | 0.0 | 1.49 | 41.9 | 0.0 | 1.22 | 15.09 | 0.0 | 0.36 | 140.0 | 0.0 | 24.35 | 65.99 | 0.0 | 1.25 | 15.74 | 0.0 | 0.57 | -55.47 | 0.0 | 4.53 | 37.69 | 0.0 | 98 | 0.0 | 0.0 | 1.71 | 34.65 | 0.0 |
| 24Q3 (2) | 7.85 | 12.63 | 0.0 | 4.62 | 15.21 | 0.0 | 2.0 | -4.76 | 0.0 | 0.11 | -15.38 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.36 | -325.0 | 0.0 | -0.18 | -158.06 | 0.0 | 1.05 | -11.02 | 0.0 | 1.06 | -10.17 | 0.0 | 0.15 | 36.36 | 0.0 | 14.67 | 55.24 | 0.0 | 1.08 | -10.0 | 0.0 | 1.28 | 42.22 | 0.0 | 3.29 | 48.87 | 0.0 | 98 | 0.0 | 0.0 | 1.27 | -9.93 | 0.0 |
| 24Q2 (1) | 6.97 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 9.45 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 98 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 |