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) | 42.65 | 0.88 | 28.92 | 2.95 | 9.72 | -11.64 | 0.31 | -24.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -96.05 | 4.05 | 2.79 | 3.46 | -3.08 | 0.59 | 59.46 | 14.46 | 52.53 | 4.81 | -2.83 | 4.83 | 21.97 | 0.00 | 0 | 71 | 0.0 | 5.82 | -0.17 |
| 2024 (4) | 42.28 | -10.8 | 28.09 | -12.74 | 11.0 | 5.87 | 0.41 | 64.0 | 0.02 | -71.43 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.15 | -40.0 | 0 | 0 | 0 | 0 | 0.26 | 23.81 | 0.76 | 33.33 | 3.94 | -27.04 | 3.57 | -17.36 | 0.37 | -65.74 | 9.48 | -52.72 | 4.95 | -17.5 | 3.96 | -25.0 | 0.00 | 0 | 71 | 0.0 | 5.83 | -20.25 |
| 2023 (3) | 47.4 | -15.55 | 32.19 | -20.08 | 10.39 | -1.61 | 0.25 | 47.06 | 0.07 | -53.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.25 | 38.89 | 0 | 0 | 0 | 0 | 0.21 | -16.0 | 0.57 | 50.0 | 5.4 | -4.76 | 4.32 | -7.3 | 1.08 | 6.93 | 20.05 | 12.83 | 6.00 | -7.26 | 5.28 | -12.44 | 0.00 | 0 | 71 | 0.0 | 7.31 | -6.28 |
| 2022 (2) | 56.13 | -26.79 | 40.28 | -24.61 | 10.56 | -15.38 | 0.17 | 750.0 | 0.15 | 25.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | 5.88 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0.38 | 0 | 5.67 | -45.9 | 4.66 | -43.72 | 1.01 | -54.09 | 17.77 | -15.5 | 6.47 | -43.79 | 6.03 | -50.0 | 0.00 | 0 | 71 | 0.0 | 7.8 | -37.0 |
| 2021 (1) | 76.67 | 58.74 | 53.43 | 56.82 | 12.48 | 40.07 | 0.02 | 0.0 | 0.12 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.17 | 88.89 | -0.02 | 0 | 0 | 0 | -0.23 | 0 | -0.28 | 0 | 10.48 | 122.51 | 8.28 | 121.98 | 2.2 | 124.49 | 21.03 | 1.4 | 11.51 | 119.24 | 12.06 | 97.38 | 0.00 | 0 | 71 | 0.0 | 12.38 | 92.24 |
| 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) | 12.46 | 12.56 | 21.92 | 8.22 | 9.45 | 21.96 | 2.78 | 17.8 | 6.92 | 0.05 | -58.33 | -28.57 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.03 | 0 | -70.0 | 1.48 | 24.37 | 51.02 | 1.24 | 25.25 | 65.33 | 0.25 | 25.0 | 8.7 | 16.77 | -1.35 | -28.67 | 1.73 | 25.36 | 64.76 | 1.70 | 22.3 | 84.78 | 1.73 | -64.33 | 64.76 | 71 | 0.0 | 0.0 | 1.97 | 20.86 | 35.86 |
| 25Q4 (7) | 11.07 | 7.16 | 7.58 | 7.51 | 8.06 | 7.9 | 2.36 | 3.51 | -16.31 | 0.12 | 200.0 | 20.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -140.0 | -148.0 | 0 | 100.0 | -100.0 | 1.19 | 12.26 | 33.71 | 0.99 | 17.86 | 19.28 | 0.2 | -9.09 | 185.71 | 17.00 | -18.66 | 125.76 | 1.38 | 17.95 | 18.97 | 1.39 | 13.01 | 124.19 | 4.85 | 40.17 | -3.19 | 71 | 0.0 | 0.0 | 1.63 | 9.4 | 19.85 |
| 25Q3 (6) | 10.33 | -6.35 | 2.79 | 6.95 | -9.86 | 4.35 | 2.28 | -7.69 | -15.24 | 0.04 | -42.86 | -63.64 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.05 | 70.59 | 58.33 | -0.03 | 0.0 | -200.0 | 1.06 | 29.27 | 51.43 | 0.84 | -4.55 | 68.0 | 0.22 | 414.29 | 10.0 | 20.90 | 0 | -25.22 | 1.17 | -5.65 | 64.79 | 1.23 | -3.91 | 70.83 | 3.46 | 51.09 | -10.13 | 71 | 0.0 | 0.0 | 1.49 | 18.25 | 26.27 |
| 25Q2 (5) | 11.03 | 7.93 | -1.43 | 7.71 | 14.39 | 3.35 | 2.47 | -5.0 | -9.52 | 0.07 | 0.0 | -53.33 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 75.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.17 | -666.67 | -288.89 | -0.03 | -130.0 | -111.54 | 0.82 | -16.33 | -34.92 | 0.88 | 17.33 | -34.33 | -0.07 | -130.43 | 12.5 | 0.00 | -100.0 | 0 | 1.24 | 18.1 | -34.39 | 1.28 | 39.13 | -15.79 | 2.29 | 118.1 | -27.3 | 71 | 0.0 | 0.0 | 1.26 | -13.1 | -28.0 |
| 25Q1 (4) | 10.22 | -0.68 | 0.0 | 6.74 | -3.16 | 0.0 | 2.6 | -7.8 | 0.0 | 0.07 | -30.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -88.0 | 0.0 | 0.1 | -74.36 | 0.0 | 0.98 | 10.11 | 0.0 | 0.75 | -9.64 | 0.0 | 0.23 | 228.57 | 0.0 | 23.51 | 212.22 | 0.0 | 1.05 | -9.48 | 0.0 | 0.92 | 48.39 | 0.0 | 1.05 | -79.04 | 0.0 | 71 | 0.0 | 0.0 | 1.45 | 6.62 | 0.0 |
| 24Q4 (3) | 10.29 | 2.39 | 0.0 | 6.96 | 4.5 | 0.0 | 2.82 | 4.83 | 0.0 | 0.1 | -9.09 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.25 | 308.33 | 0.0 | 0.39 | 4000.0 | 0.0 | 0.89 | 27.14 | 0.0 | 0.83 | 66.0 | 0.0 | 0.07 | -65.0 | 0.0 | 7.53 | -73.06 | 0.0 | 1.16 | 63.38 | 0.0 | 0.62 | -13.89 | 0.0 | 5.01 | 30.13 | 0.0 | 71 | 0.0 | 0.0 | 1.36 | 15.25 | 0.0 |
| 24Q3 (2) | 10.05 | -10.19 | 0.0 | 6.66 | -10.72 | 0.0 | 2.69 | -1.47 | 0.0 | 0.11 | -26.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -233.33 | 0.0 | -0.01 | -103.85 | 0.0 | 0.7 | -44.44 | 0.0 | 0.5 | -62.69 | 0.0 | 0.2 | 350.0 | 0.0 | 27.95 | 0 | 0.0 | 0.71 | -62.43 | 0.0 | 0.72 | -52.63 | 0.0 | 3.85 | 22.22 | 0.0 | 71 | 0.0 | 0.0 | 1.18 | -32.57 | 0.0 |
| 24Q2 (1) | 11.19 | 0.0 | 0.0 | 7.46 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 | 0.15 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 71 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 |