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) | 19.66 | -7.0 | 11.37 | -7.86 | 4.78 | -4.21 | 0.58 | 7.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | -68.75 | 4.1 | -28.32 | 3.65 | -23.48 | 0.45 | -53.12 | 11.03 | -33.95 | 6.79 | -23.28 | 5.75 | 6.88 | 0.00 | 0 | 54 | 0.0 | 4.51 | -26.07 |
| 2024 (4) | 21.14 | 14.89 | 12.34 | 11.98 | 4.99 | 31.66 | 0.54 | 20.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.16 | -40.74 | 0 | 0 | 0 | 0 | 0 | 0 | 1.12 | 0 | 1.92 | 149.35 | 5.72 | 31.19 | 4.77 | 27.88 | 0.96 | 52.38 | 16.70 | 15.89 | 8.85 | 27.71 | 5.38 | -3.58 | 0.00 | 0 | 54 | 0.0 | 6.1 | 28.96 |
| 2023 (3) | 18.4 | -14.26 | 11.02 | -9.52 | 3.79 | -8.67 | 0.45 | 125.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.27 | -30.77 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.04 | 0 | 0.77 | -37.4 | 4.36 | -31.45 | 3.73 | -27.71 | 0.63 | -47.5 | 14.41 | -23.68 | 6.93 | -32.39 | 5.58 | -24.8 | 0.00 | 0 | 54 | 8.0 | 4.73 | -28.87 |
| 2022 (2) | 21.46 | -21.54 | 12.18 | -24.95 | 4.15 | 15.92 | 0.2 | 400.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.39 | 0 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0.93 | 0 | 1.23 | 6050.0 | 6.36 | -15.98 | 5.16 | -17.44 | 1.2 | -8.4 | 18.88 | 8.82 | 10.25 | -29.65 | 7.42 | -36.85 | 0.00 | 0 | 50 | 19.05 | 6.65 | -15.5 |
| 2021 (1) | 27.35 | 44.1 | 16.23 | 30.15 | 3.58 | 37.69 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.02 | 0 | 7.57 | 96.62 | 6.25 | 102.27 | 1.31 | 72.37 | 17.35 | -12.15 | 14.57 | 99.86 | 11.75 | 97.15 | 0.00 | 0 | 42 | 2.44 | 7.87 | 91.02 |
| 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) | 5.37 | 12.58 | 3.47 | 2.58 | 1.98 | -16.5 | 1.44 | 10.77 | 23.08 | 0.14 | -6.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.86 | 1.18 | 120.51 | 2.2 | 22.91 | 66.67 | 1.97 | 23.9 | 75.89 | 0.23 | 15.0 | 9.52 | 10.53 | -6.15 | -32.37 | 3.70 | 25.0 | 80.49 | 2.09 | 49.29 | 51.45 | 3.70 | -45.67 | 80.49 | 53 | -1.85 | -1.85 | 2.33 | 23.28 | 62.94 |
| 25Q4 (7) | 4.77 | 0.21 | -7.56 | 2.53 | -9.32 | -15.38 | 1.3 | 4.84 | -7.8 | 0.15 | 25.0 | 7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 27.66 | 13.21 | 0.85 | -34.62 | 51.79 | 1.79 | -11.82 | 35.61 | 1.59 | -12.64 | 41.96 | 0.2 | -4.76 | 0.0 | 11.22 | 8.62 | -25.45 | 2.96 | -13.45 | 42.31 | 1.40 | 42.86 | 32.08 | 6.81 | 77.34 | -23.14 | 54 | 1.89 | 0.0 | 1.89 | -11.27 | 33.1 |
| 25Q3 (6) | 4.76 | -3.45 | -8.11 | 2.79 | -5.74 | -6.06 | 1.24 | 15.89 | 4.2 | 0.12 | -25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 125.41 | 246.88 | 1.3 | 167.01 | 3350.0 | 2.03 | 295.19 | 107.14 | 1.82 | 309.2 | 124.69 | 0.21 | 231.25 | 23.53 | 10.33 | 0 | -39.27 | 3.42 | 309.82 | 126.49 | 0.98 | -51.49 | -38.75 | 3.84 | 753.33 | -43.45 | 53 | -1.85 | -1.85 | 2.13 | 329.03 | 99.07 |
| 25Q2 (5) | 4.93 | -5.01 | -15.15 | 2.96 | -4.21 | -12.17 | 1.07 | -8.55 | -10.08 | 0.16 | 14.29 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.85 | -870.83 | -785.19 | -1.94 | -597.44 | -638.89 | -1.04 | -178.79 | -164.6 | -0.87 | -177.68 | -166.92 | -0.16 | -176.19 | -153.33 | 0.00 | -100.0 | -100.0 | -1.63 | -179.51 | -167.08 | 2.02 | 46.38 | 14.12 | 0.45 | -78.05 | -91.48 | 54 | 0.0 | 0.0 | -0.93 | -165.03 | -154.71 |
| 25Q1 (4) | 5.19 | 0.58 | 0.0 | 3.09 | 3.34 | 0.0 | 1.17 | -17.02 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | -54.72 | 0.0 | 0.39 | -30.36 | 0.0 | 1.32 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.21 | 5.0 | 0.0 | 15.57 | 3.46 | 0.0 | 2.05 | -1.44 | 0.0 | 1.38 | 30.19 | 0.0 | 2.05 | -76.86 | 0.0 | 54 | 0.0 | 0.0 | 1.43 | 0.7 | 0.0 |
| 24Q4 (3) | 5.16 | -0.39 | 0.0 | 2.99 | 0.67 | 0.0 | 1.41 | 18.49 | 0.0 | 0.14 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -93.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.53 | 265.62 | 0.0 | 0.56 | 1500.0 | 0.0 | 1.32 | 34.69 | 0.0 | 1.12 | 38.27 | 0.0 | 0.2 | 17.65 | 0.0 | 15.05 | -11.52 | 0.0 | 2.08 | 37.75 | 0.0 | 1.06 | -33.75 | 0.0 | 8.86 | 30.49 | 0.0 | 54 | 0.0 | 0.0 | 1.42 | 32.71 | 0.0 |
| 24Q3 (2) | 5.18 | -10.84 | 0.0 | 2.97 | -11.87 | 0.0 | 1.19 | 0.0 | 0.0 | 0.12 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.32 | -218.52 | 0.0 | -0.04 | -111.11 | 0.0 | 0.98 | -39.13 | 0.0 | 0.81 | -37.69 | 0.0 | 0.17 | -43.33 | 0.0 | 17.01 | -9.33 | 0.0 | 1.51 | -37.86 | 0.0 | 1.60 | -9.6 | 0.0 | 6.79 | 28.6 | 0.0 | 54 | 0.0 | 0.0 | 1.07 | -37.06 | 0.0 |
| 24Q2 (1) | 5.81 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.14 | 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 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 18.76 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 5.28 | 0.0 | 0.0 | 54 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 |