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) | 38.51 | -5.94 | 29.94 | -9.52 | 6.2 | 7.08 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | 0 | 2.04 | 25.93 | 1.65 | 35.25 | 0.39 | -2.5 | 19.04 | -22.82 | 3.44 | 32.82 | 3.72 | 18.85 | 0.00 | 0 | 47 | 0.0 | 3.03 | 17.44 |
| 2024 (4) | 40.94 | 1.54 | 33.09 | -1.98 | 5.79 | 11.13 | 0.03 | 50.0 | 0.45 | -38.36 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.44 | 0 | 1.62 | 161.29 | 1.22 | 248.57 | 0.4 | 48.15 | 24.67 | -43.1 | 2.59 | 250.0 | 3.13 | 51.94 | 0.00 | 0 | 47 | 0.0 | 2.58 | 37.97 |
| 2023 (3) | 40.32 | -6.99 | 33.76 | -3.18 | 5.21 | -5.62 | 0.02 | 100.0 | 0.73 | 73.81 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.74 | 0 | 0.62 | -72.07 | 0.35 | -79.04 | 0.27 | -50.0 | 43.36 | 76.76 | 0.74 | -82.08 | 2.06 | -54.92 | 0.00 | 0 | 47 | 17.5 | 1.87 | -40.26 |
| 2022 (2) | 43.35 | -1.75 | 34.87 | -3.33 | 5.52 | 7.39 | 0.01 | 0 | 0.42 | 147.06 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | -0.36 | 0 | -0.75 | 0 | 2.22 | -23.45 | 1.67 | -28.33 | 0.54 | -5.26 | 24.53 | 25.67 | 4.13 | -32.18 | 4.57 | 3.39 | 0.00 | 0 | 40 | 5.26 | 3.13 | -8.48 |
| 2021 (1) | 44.12 | 22.56 | 36.07 | 19.44 | 5.14 | 22.09 | 0 | 0 | 0.17 | -15.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.18 | 5.88 | -0.01 | 0 | 2.9 | 84.71 | 2.33 | 89.43 | 0.57 | 67.65 | 19.52 | -9.96 | 6.09 | 78.07 | 4.42 | 88.89 | 0.00 | 0 | 38 | 8.57 | 3.42 | 65.22 |
| 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) | 9.76 | 4.61 | 0.31 | 7.63 | 4.81 | 0.66 | 1.6 | -6.43 | 8.84 | 0 | -100.0 | 0 | 0.09 | -18.18 | -10.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -14.29 | 140.0 | 0.05 | 25.0 | 266.67 | 0.57 | 50.0 | -13.64 | 0.47 | 46.88 | -12.96 | 0.1 | 66.67 | -16.67 | 17.83 | 17.77 | -4.04 | 0.90 | 32.35 | -21.74 | 0.79 | 49.06 | -26.85 | 0.90 | -74.21 | -21.74 | 53 | 12.77 | 12.77 | 0.82 | 30.16 | -8.89 |
| 25Q4 (7) | 9.33 | -1.79 | -7.26 | 7.28 | -1.22 | -7.85 | 1.71 | 13.25 | 2.4 | 0.01 | 0 | 0.0 | 0.11 | 0.0 | 22.22 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -300.0 | -150.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.14 | 566.67 | 207.69 | 0.04 | 128.57 | 123.53 | 0.38 | -22.45 | 18.75 | 0.32 | -17.95 | 39.13 | 0.06 | -40.0 | -33.33 | 15.14 | -26.72 | -44.7 | 0.68 | -18.07 | 36.0 | 0.53 | -47.0 | -29.33 | 3.49 | 22.89 | 33.21 | 47 | 0.0 | 0.0 | 0.63 | -14.86 | 16.67 |
| 25Q3 (6) | 9.5 | -4.43 | -6.31 | 7.37 | -4.53 | -8.79 | 1.51 | 0.0 | 6.34 | 0 | -100.0 | 0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -80.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.03 | 66.67 | -137.5 | -0.14 | 30.0 | -366.67 | 0.49 | -3.92 | -18.33 | 0.39 | -2.5 | -22.0 | 0.1 | -9.09 | -9.09 | 20.66 | -1.62 | 14.65 | 0.83 | -4.6 | -21.7 | 1.00 | -11.5 | 0.0 | 2.84 | 41.29 | 34.6 | 47 | 0.0 | 0.0 | 0.74 | -2.63 | -11.9 |
| 25Q2 (5) | 9.94 | 2.16 | -11.01 | 7.72 | 1.85 | -14.41 | 1.51 | 2.72 | 7.86 | 0.01 | 0 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -280.0 | -125.0 | -0.2 | -566.67 | -53.85 | 0.51 | -22.73 | -16.39 | 0.4 | -25.93 | -18.37 | 0.11 | -8.33 | -15.38 | 21.00 | 13.02 | 2.19 | 0.87 | -24.35 | -17.14 | 1.13 | 4.63 | -3.42 | 2.01 | 74.78 | 91.43 | 47 | 0.0 | 0.0 | 0.76 | -15.56 | -10.59 |
| 25Q1 (4) | 9.73 | -3.28 | 0.0 | 7.58 | -4.05 | 0.0 | 1.47 | -11.98 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 138.46 | 0.0 | -0.03 | 82.35 | 0.0 | 0.66 | 106.25 | 0.0 | 0.54 | 134.78 | 0.0 | 0.12 | 33.33 | 0.0 | 18.58 | -32.14 | 0.0 | 1.15 | 130.0 | 0.0 | 1.08 | 44.0 | 0.0 | 1.15 | -56.11 | 0.0 | 47 | 0.0 | 0.0 | 0.9 | 66.67 | 0.0 |
| 24Q4 (3) | 10.06 | -0.79 | 0.0 | 7.9 | -2.23 | 0.0 | 1.67 | 17.61 | 0.0 | 0.01 | 0 | 0.0 | 0.09 | -18.18 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -262.5 | 0.0 | -0.17 | -466.67 | 0.0 | 0.32 | -46.67 | 0.0 | 0.23 | -54.0 | 0.0 | 0.09 | -18.18 | 0.0 | 27.38 | 51.94 | 0.0 | 0.50 | -52.83 | 0.0 | 0.75 | -25.0 | 0.0 | 2.62 | 24.17 | 0.0 | 47 | 0.0 | 0.0 | 0.54 | -35.71 | 0.0 |
| 24Q3 (2) | 10.14 | -9.22 | 0.0 | 8.08 | -10.42 | 0.0 | 1.42 | 1.43 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 0.0 | 0.0 | 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 | 0.08 | 300.0 | 0.0 | -0.03 | 76.92 | 0.0 | 0.6 | -1.64 | 0.0 | 0.5 | 2.04 | 0.0 | 0.11 | -15.38 | 0.0 | 18.02 | -12.31 | 0.0 | 1.06 | 0.95 | 0.0 | 1.00 | -14.53 | 0.0 | 2.11 | 100.95 | 0.0 | 47 | 0.0 | 0.0 | 0.84 | -1.18 | 0.0 |
| 24Q2 (1) | 11.17 | 0.0 | 0.0 | 9.02 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 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 | -0.04 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 20.55 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 |