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) | 44.52 | 1.95 | 22.21 | 4.37 | 10.46 | 8.84 | 0.18 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.85 | 0 | 7.99 | -29.73 | 5.41 | -38.45 | 2.35 | 6.82 | 29.40 | 52.17 | 4.19 | -39.71 | 7.18 | -9.23 | 0.00 | 0 | 129 | 2.38 | 15.16 | -18.05 |
| 2024 (4) | 43.67 | 4.55 | 21.28 | 5.5 | 9.61 | 18.64 | 0.22 | 57.14 | 2.33 | 2.64 | 0.02 | 100.0 | 0.04 | -20.0 | 0.03 | 50.0 | 0.51 | 2.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.42 | 0 | 11.37 | 14.27 | 8.79 | 19.11 | 2.2 | -6.38 | 19.32 | -18.2 | 6.95 | 20.45 | 7.91 | -6.61 | 0.00 | 0 | 126 | -1.56 | 18.5 | 9.99 |
| 2023 (3) | 41.77 | -4.18 | 20.17 | -3.91 | 8.1 | 0.12 | 0.14 | 133.33 | 2.27 | -7.72 | 0.01 | 0.0 | 0.05 | -16.67 | 0.02 | 0.0 | 0.5 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.54 | 0 | 9.95 | -14.52 | 7.38 | -15.56 | 2.35 | -10.98 | 23.62 | 4.24 | 5.77 | -13.23 | 8.47 | -5.89 | 0.00 | 0 | 128 | -2.29 | 16.82 | -10.58 |
| 2022 (2) | 43.59 | 3.96 | 20.99 | 7.59 | 8.09 | 8.59 | 0.06 | 100.0 | 2.46 | 23.0 | 0.01 | 0 | 0.06 | 20.0 | 0.02 | 0.0 | 0.4 | -27.27 | 0 | 0 | 0 | 0 | 0 | 0 | -2.87 | 0 | 11.64 | -14.97 | 8.74 | -18.92 | 2.64 | -6.05 | 22.66 | 10.43 | 6.65 | -19.39 | 9.00 | -3.74 | 0.00 | 0 | 131 | 0.77 | 18.81 | -8.38 |
| 2021 (1) | 41.93 | -1.67 | 19.51 | -4.08 | 7.45 | -3.12 | 0.03 | 0.0 | 2.0 | -7.83 | 0 | 0 | 0.05 | 0.0 | 0.02 | -90.91 | 0.55 | 57.14 | 0 | 0 | 0 | 0 | 0 | 0 | -1.28 | 0 | 13.69 | 3.71 | 10.78 | 1.03 | 2.81 | 11.51 | 20.52 | 7.38 | 8.25 | -3.28 | 9.35 | -0.11 | 0.00 | 0 | 130 | 4.0 | 20.53 | -3.3 |
| 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) | 10.39 | -11.35 | -6.23 | 5.03 | -16.72 | -8.55 | 2.48 | -8.49 | -0.4 | 0.03 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.55 | 74.77 | 6.78 | 2.34 | 200.0 | -6.4 | 1.8 | 800.0 | -8.63 | 0.52 | 18.18 | -1.89 | 22.06 | -60.35 | 3.42 | 1.39 | 768.75 | -11.46 | 1.82 | -1.09 | -8.08 | 1.39 | -66.9 | -11.46 | 129 | 0.0 | 2.38 | 4.1 | 60.16 | -4.65 |
| 25Q4 (7) | 11.72 | 6.06 | 0.86 | 6.04 | 7.66 | 5.59 | 2.71 | 2.26 | -6.55 | 0.06 | 100.0 | -14.29 | 0.58 | 1.75 | -1.69 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.12 | 300.0 | -50.0 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.18 | -289.29 | -419.05 | 0.78 | -65.02 | -69.65 | 0.2 | -88.24 | -89.74 | 0.44 | -6.38 | -15.38 | 55.63 | 161.67 | 173.1 | 0.16 | -88.24 | -89.68 | 1.84 | 5.14 | 0.0 | 4.20 | 0.96 | -39.74 | 129 | 3.2 | 2.38 | 2.56 | -36.48 | -41.82 |
| 25Q3 (6) | 11.05 | 3.56 | 1.94 | 5.61 | 10.87 | 8.72 | 2.65 | 1.15 | 2.32 | 0.03 | -50.0 | -25.0 | 0.57 | 1.79 | -3.39 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.03 | -66.67 | -72.73 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.56 | -7.69 | -36.59 | 2.23 | -10.08 | -16.79 | 1.7 | 10.39 | -17.87 | 0.47 | -48.35 | -11.32 | 21.26 | -41.9 | 8.52 | 1.36 | 10.57 | -17.07 | 1.75 | 9.37 | -8.85 | 4.16 | 48.57 | -23.11 | 125 | 0.0 | -0.79 | 4.03 | -5.62 | -10.64 |
| 25Q2 (5) | 10.67 | -3.7 | 1.43 | 5.06 | -8.0 | 1.2 | 2.62 | 5.22 | 23.0 | 0.06 | 100.0 | -14.29 | 0.56 | -1.75 | -3.45 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.03 | 0 | 50.0 | 0.09 | 200.0 | 800.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.52 | 11.86 | -126.09 | 2.48 | -0.8 | -21.52 | 1.54 | -21.83 | -37.9 | 0.91 | 71.7 | 62.5 | 36.59 | 71.54 | 104.76 | 1.23 | -21.66 | -37.24 | 1.60 | -19.19 | -23.81 | 2.80 | 78.34 | -25.53 | 125 | -0.79 | -1.57 | 4.27 | -0.7 | -13.03 |
| 25Q1 (4) | 11.08 | -4.65 | 0.0 | 5.5 | -3.85 | 0.0 | 2.49 | -14.14 | 0.0 | 0.03 | -57.14 | 0.0 | 0.57 | -3.39 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -87.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.59 | -40.48 | 0.0 | 2.5 | -2.72 | 0.0 | 1.97 | 1.03 | 0.0 | 0.53 | 1.92 | 0.0 | 21.33 | 4.71 | 0.0 | 1.57 | 1.29 | 0.0 | 1.98 | 7.61 | 0.0 | 1.57 | -77.47 | 0.0 | 126 | 0.0 | 0.0 | 4.3 | -2.27 | 0.0 |
| 24Q4 (3) | 11.62 | 7.2 | 0.0 | 5.72 | 10.85 | 0.0 | 2.9 | 11.97 | 0.0 | 0.07 | 75.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 118.18 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.42 | -2.44 | 0.0 | 2.57 | -4.1 | 0.0 | 1.95 | -5.8 | 0.0 | 0.52 | -1.89 | 0.0 | 20.37 | 3.98 | 0.0 | 1.55 | -5.49 | 0.0 | 1.84 | -4.17 | 0.0 | 6.97 | 28.84 | 0.0 | 126 | 0.0 | 0.0 | 4.4 | -2.44 | 0.0 |
| 24Q3 (2) | 10.84 | 3.04 | 0.0 | 5.16 | 3.2 | 0.0 | 2.59 | 21.6 | 0.0 | 0.04 | -42.86 | 0.0 | 0.59 | 1.72 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.41 | -78.26 | 0.0 | 2.68 | -15.19 | 0.0 | 2.07 | -16.53 | 0.0 | 0.53 | -5.36 | 0.0 | 19.59 | 9.63 | 0.0 | 1.64 | -16.33 | 0.0 | 1.92 | -8.57 | 0.0 | 5.41 | 43.88 | 0.0 | 126 | -0.79 | 0.0 | 4.51 | -8.15 | 0.0 |
| 24Q2 (1) | 10.52 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 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 | -0.23 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 17.87 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | 3.76 | 0.0 | 0.0 | 127 | 0.0 | 0.0 | 4.91 | 0.0 | 0.0 |