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) | 20.77 | -7.81 | 13.9 | -10.21 | 2.8 | -3.78 | 0.36 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -82.93 | 4.22 | -14.92 | 3.39 | -14.82 | 0.83 | -15.31 | 19.71 | -0.2 | 5.58 | -15.07 | 5.42 | 2.85 | 0.00 | 0 | 60 | 0.0 | 4.62 | -13.81 |
| 2024 (4) | 22.53 | -10.88 | 15.48 | -17.97 | 2.91 | -14.41 | 0.33 | 106.25 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.48 | 0 | 0.82 | 115.79 | 4.96 | 46.75 | 3.98 | 46.32 | 0.98 | 48.48 | 19.75 | 0.61 | 6.57 | -6.68 | 5.27 | 35.13 | 0.00 | 0 | 60 | 57.89 | 5.36 | 41.8 |
| 2023 (3) | 25.28 | 34.04 | 18.87 | 32.51 | 3.4 | 26.87 | 0.16 | 300.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.03 | 0.0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.38 | -24.0 | 3.38 | 38.52 | 2.72 | 40.21 | 0.66 | 32.0 | 19.63 | -3.82 | 7.04 | 40.24 | 3.90 | 62.5 | 0.00 | 0 | 38 | 0.0 | 3.78 | 34.52 |
| 2022 (2) | 18.86 | 8.02 | 14.24 | 7.88 | 2.68 | 19.64 | 0.04 | 100.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.03 | -25.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.45 | 0 | 0.5 | 0 | 2.44 | 24.49 | 1.94 | 19.75 | 0.5 | 47.06 | 20.41 | 19.15 | 5.02 | 19.24 | 2.40 | -13.67 | 0.00 | 0 | 38 | 0.0 | 2.81 | 19.57 |
| 2021 (1) | 17.46 | -1.41 | 13.2 | 3.29 | 2.24 | -1.32 | 0.02 | -50.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.05 | 0 | 1.96 | -21.6 | 1.62 | -20.2 | 0.34 | -27.66 | 17.13 | -8.44 | 4.21 | -19.81 | 2.78 | -23.84 | 0.00 | 0 | 38 | 0.0 | 2.35 | -19.52 |
| 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) | 5.44 | 0.37 | 0.74 | 3.56 | -2.2 | -3.78 | 0.84 | 21.74 | 5.0 | 0.06 | -40.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.21 | -47.5 | 5.0 | 1.24 | -16.78 | 12.73 | 1.0 | -18.7 | 17.65 | 0.24 | -7.69 | -4.0 | 19.31 | 9.72 | -14.33 | 1.67 | -18.54 | 17.61 | 1.32 | -4.35 | 22.22 | 1.67 | -70.39 | 17.61 | 60 | 0.0 | 0.0 | 1.35 | -15.09 | 12.5 |
| 25Q4 (7) | 5.42 | 9.94 | -0.91 | 3.64 | 8.01 | -3.96 | 0.69 | -1.43 | -6.76 | 0.1 | 66.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -11.54 | 4.55 | 0.4 | 8.11 | 42.86 | 1.49 | 21.14 | 22.13 | 1.23 | 23.0 | 26.8 | 0.26 | 13.04 | 4.0 | 17.60 | -4.45 | -13.3 | 2.05 | 22.75 | 26.54 | 1.38 | 31.43 | 20.0 | 5.64 | 57.1 | -14.93 | 60 | 0.0 | 0.0 | 1.59 | 19.55 | 20.45 |
| 25Q3 (6) | 4.93 | -1.99 | -18.78 | 3.37 | 5.31 | -15.96 | 0.7 | 14.75 | 6.06 | 0.06 | -40.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 129.55 | 262.5 | 0.37 | 144.58 | 628.57 | 1.23 | 207.5 | -6.82 | 1.0 | 233.33 | -5.66 | 0.23 | 155.56 | -11.54 | 18.42 | -22.67 | -7.11 | 1.67 | 234.0 | -5.65 | 1.05 | -44.15 | -44.15 | 3.59 | 86.98 | -28.34 | 60 | 0.0 | 0.0 | 1.33 | 166.0 | -6.34 |
| 25Q2 (5) | 5.03 | -6.85 | -12.98 | 3.2 | -13.51 | -19.8 | 0.61 | -23.75 | -17.57 | 0.1 | 0.0 | -23.08 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.88 | -1077.78 | -900.0 | -0.83 | -515.0 | -367.74 | 0.4 | -63.64 | -70.59 | 0.3 | -64.71 | -72.97 | 0.09 | -64.0 | -62.5 | 23.82 | 5.68 | 32.11 | 0.50 | -64.79 | -72.97 | 1.88 | 74.07 | 41.35 | 1.92 | 35.21 | -40.92 | 60 | 0.0 | 0.0 | 0.5 | -58.33 | -65.75 |
| 25Q1 (4) | 5.4 | -1.28 | 0.0 | 3.7 | -2.37 | 0.0 | 0.8 | 8.11 | 0.0 | 0.1 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -59.09 | 0.0 | 0.2 | -28.57 | 0.0 | 1.1 | -9.84 | 0.0 | 0.85 | -12.37 | 0.0 | 0.25 | 0.0 | 0.0 | 22.54 | 11.03 | 0.0 | 1.42 | -12.35 | 0.0 | 1.08 | -6.09 | 0.0 | 1.42 | -78.58 | 0.0 | 60 | 0.0 | 0.0 | 1.2 | -9.09 | 0.0 |
| 24Q4 (3) | 5.47 | -9.88 | 0.0 | 3.79 | -5.49 | 0.0 | 0.74 | 12.12 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 237.5 | 0.0 | 0.28 | 500.0 | 0.0 | 1.22 | -7.58 | 0.0 | 0.97 | -8.49 | 0.0 | 0.25 | -3.85 | 0.0 | 20.30 | 2.37 | 0.0 | 1.62 | -8.47 | 0.0 | 1.15 | -38.83 | 0.0 | 6.63 | 32.34 | 0.0 | 60 | 0.0 | 0.0 | 1.32 | -7.04 | 0.0 |
| 24Q3 (2) | 6.07 | 5.02 | 0.0 | 4.01 | 0.5 | 0.0 | 0.66 | -10.81 | 0.0 | 0.07 | -46.15 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -245.45 | 0.0 | -0.07 | -122.58 | 0.0 | 1.32 | -2.94 | 0.0 | 1.06 | -4.5 | 0.0 | 0.26 | 8.33 | 0.0 | 19.83 | 9.98 | 0.0 | 1.77 | -4.32 | 0.0 | 1.88 | 41.35 | 0.0 | 5.01 | 54.15 | 0.0 | 60 | 0.0 | 0.0 | 1.42 | -2.74 | 0.0 |
| 24Q2 (1) | 5.78 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 18.03 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 |