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) | 75.32 | 45.18 | 63.14 | 40.19 | 10.54 | 15.82 | 1.68 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.85 | -61.19 | 2.5 | 0 | 0.28 | -34.88 | 1.87 | 0 | 74.89 | 0 | 0.26 | -35.0 | -0.54 | 0 | 0.00 | 0 | 106 | 0.0 | 12.29 | 52.48 |
| 2024 (4) | 51.88 | -0.46 | 45.04 | 12.85 | 9.1 | -2.88 | 1.66 | -13.54 | 1.73 | -1.14 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.38 | 46.15 | 0.04 | 0 | 0 | 0 | -0.07 | 0 | 2.19 | -22.61 | -0.08 | 0 | 0.43 | -90.09 | -0.47 | 0 | 0.00 | 0 | 0.40 | -90.15 | -1.66 | 0 | 0.00 | 0 | 106 | 0.0 | 8.06 | -34.89 |
| 2023 (3) | 52.12 | -1.99 | 39.91 | -14.5 | 9.37 | 28.18 | 1.92 | -4.48 | 1.75 | 37.8 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.26 | -7.14 | -0.01 | 0 | 1.48 | 0 | 0.11 | -62.07 | 2.83 | 188.78 | 5.67 | 3443.75 | 4.34 | 110.68 | 0.99 | 0 | 17.51 | 0 | 4.06 | 111.46 | 1.42 | 39.22 | 0.00 | 0 | 106 | -0.93 | 12.38 | 88.72 |
| 2022 (2) | 53.18 | 24.54 | 46.68 | 39.43 | 7.31 | -15.3 | 2.01 | -8.22 | 1.27 | 76.39 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.28 | 86.67 | 0.1 | 0 | 0 | 0 | 0.29 | 0 | 0.98 | -33.33 | 0.16 | -92.23 | 2.06 | -48.88 | -1.66 | 0 | 0.00 | 0 | 1.92 | -48.39 | 1.02 | -57.85 | 0.00 | 0 | 107 | 0.0 | 6.56 | -16.96 |
| 2021 (1) | 42.7 | -11.96 | 33.48 | 2.42 | 8.63 | 39.42 | 2.19 | 25.86 | 0.72 | 12.5 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.15 | 200.0 | -0.05 | 0 | 0 | 0 | -0.13 | 0 | 1.47 | 226.67 | 2.06 | -79.52 | 4.03 | -44.41 | -1.72 | 0 | 0.00 | 0 | 3.72 | -42.94 | 2.42 | -62.31 | 0.00 | 0 | 107 | 1.9 | 7.9 | -49.59 |
| 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) | 15.53 | -24.98 | -21.45 | 13.68 | -16.53 | -26.21 | 2.66 | 9.47 | 4.72 | 0.35 | -2.78 | -22.22 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.04 | -104.08 | -106.9 | -0.85 | -129.72 | -16.44 | -1.54 | -262.11 | -38.74 | 0.62 | -63.31 | 24.0 | 0.00 | -100.0 | 0 | -1.45 | -261.11 | -38.1 | -1.42 | -4633.33 | 10.69 | -1.45 | -657.69 | -38.1 | 106 | 0.0 | 0.0 | 1.86 | -65.93 | 16.98 |
| 25Q4 (7) | 20.7 | 21.98 | 22.2 | 16.39 | 26.86 | 8.76 | 2.43 | -11.96 | -2.41 | 0.36 | -14.29 | -5.26 | 0.74 | 10.45 | 64.44 | 0 | 0 | -100.0 | 0.12 | -33.33 | 0 | 0 | 0 | 0 | 0.4 | 300.0 | 122.22 | 0.01 | -83.33 | -66.67 | 0 | 0 | 0 | 0.01 | -98.11 | -94.74 | 0.98 | 66.1 | 50.77 | 2.86 | 52.13 | 9433.33 | 0.95 | -10.38 | 206.45 | 1.69 | 225.0 | 512.2 | 59.15 | 115.4 | 0 | 0.90 | -10.0 | 210.34 | -0.03 | -106.82 | 90.63 | 0.26 | 140.62 | -35.0 | 106 | 0.0 | 0.0 | 5.46 | 25.52 | 148.18 |
| 25Q3 (6) | 16.97 | -5.09 | 24.5 | 12.92 | -15.45 | 3.03 | 2.76 | -1.78 | 15.97 | 0.42 | -6.67 | 5.0 | 0.67 | 1.52 | 52.27 | 0 | 0 | -100.0 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0.1 | -28.57 | 66.67 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0.53 | 136.05 | 5200.0 | 0.59 | 145.04 | -54.26 | 1.88 | 224.5 | 18900.0 | 1.06 | 268.25 | 1077.78 | 0.52 | 161.9 | 940.0 | 27.46 | 0 | 0 | 1.00 | 269.49 | 1150.0 | 0.44 | -31.25 | 138.94 | -0.64 | 60.98 | -681.82 | 106 | 0.0 | 0.0 | 4.35 | 388.76 | 105.19 |
| 25Q2 (5) | 17.88 | -9.56 | 48.26 | 15.28 | -17.58 | 58.84 | 2.81 | 10.63 | 29.49 | 0.45 | 0.0 | 15.38 | 0.66 | 29.41 | 60.98 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -26.32 | 133.33 | 0.04 | 0 | 0 | 0 | 0 | 0 | -1.47 | -574.19 | -14800.0 | -1.31 | -325.86 | -292.65 | -1.51 | -106.85 | -258.95 | -0.63 | 43.24 | -170.79 | -0.84 | -268.0 | -4300.0 | 0.00 | 0 | -100.0 | -0.59 | 43.81 | -170.24 | 0.64 | 140.25 | 220.0 | -1.64 | -56.19 | -5566.67 | 106 | 0.0 | 0.0 | 0.89 | -44.03 | -68.88 |
| 25Q1 (4) | 19.77 | 16.71 | 0.0 | 18.54 | 23.03 | 0.0 | 2.54 | 2.01 | 0.0 | 0.45 | 18.42 | 0.0 | 0.51 | 13.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 5.56 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.31 | 63.16 | 0.0 | 0.58 | -10.77 | 0.0 | -0.73 | -2533.33 | 0.0 | -1.11 | -458.06 | 0.0 | 0.5 | 221.95 | 0.0 | 0.00 | 0 | 0.0 | -1.05 | -462.07 | 0.0 | -1.59 | -396.88 | 0.0 | -1.05 | -362.5 | 0.0 | 106 | 0.0 | 0.0 | 1.59 | -27.73 | 0.0 |
| 24Q4 (3) | 16.94 | 24.28 | 0.0 | 15.07 | 20.18 | 0.0 | 2.49 | 4.62 | 0.0 | 0.38 | -5.0 | 0.0 | 0.45 | 2.27 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 200.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 1800.0 | 0.0 | 0.65 | -49.61 | 0.0 | 0.03 | 400.0 | 0.0 | 0.31 | 244.44 | 0.0 | -0.41 | -920.0 | 0.0 | 0.00 | 0 | 0.0 | 0.29 | 262.5 | 0.0 | -0.32 | 71.68 | 0.0 | 0.40 | 263.64 | 0.0 | 106 | 0.0 | 0.0 | 2.2 | 3.77 | 0.0 |
| 24Q3 (2) | 13.63 | 13.02 | 0.0 | 12.54 | 30.35 | 0.0 | 2.38 | 9.68 | 0.0 | 0.4 | 2.56 | 0.0 | 0.44 | 7.32 | 0.0 | 0.01 | 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 | 0.01 | 0.0 | 0.0 | 1.29 | 89.71 | 0.0 | -0.01 | -101.05 | 0.0 | 0.09 | -89.89 | 0.0 | 0.05 | 150.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.08 | -90.48 | 0.0 | -1.13 | -665.0 | 0.0 | 0.11 | 266.67 | 0.0 | 106 | 0.0 | 0.0 | 2.12 | -25.87 | 0.0 |
| 24Q2 (1) | 12.06 | 0.0 | 0.0 | 9.62 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.41 | 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 | 0.01 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 106 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 |