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) | 32.87 | -8.29 | 12.29 | -9.96 | 16.54 | -11.03 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 4.01 | 10.47 | 3.24 | 8.0 | 0.83 | 10.67 | 20.75 | 0.73 | 9.89 | -2.47 | 9.91 | 10.11 | 0.00 | 0 | 33 | 10.0 | 4.67 | 11.72 |
| 2024 (4) | 35.84 | 20.51 | 13.65 | 34.22 | 18.59 | 27.68 | 0.06 | 20.0 | 0.1 | 150.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.03 | -25.0 | 3.63 | -28.12 | 3.0 | -25.56 | 0.75 | -27.88 | 20.60 | -0.39 | 10.14 | -29.97 | 9.00 | -25.56 | 0.00 | 0 | 30 | 7.14 | 4.18 | -22.01 |
| 2023 (3) | 29.74 | 74.12 | 10.17 | 71.5 | 14.56 | 63.05 | 0.05 | 400.0 | 0.04 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | 5.05 | 119.57 | 4.03 | 121.43 | 1.04 | 116.67 | 20.68 | -0.43 | 14.48 | 89.28 | 12.09 | 129.41 | 0.00 | 0 | 28 | 21.74 | 5.36 | 120.58 |
| 2022 (2) | 17.08 | 25.96 | 5.93 | 36.95 | 8.93 | 21.5 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.08 | 0 | 2.3 | 27.78 | 1.82 | 28.17 | 0.48 | 26.32 | 20.77 | -0.81 | 7.65 | 13.5 | 5.27 | 15.82 | 0.00 | 0 | 23 | 9.52 | 2.43 | 27.23 |
| 2021 (1) | 13.56 | 2.03 | 4.33 | 4.09 | 7.35 | -2.65 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.08 | 0 | 1.8 | 18.42 | 1.42 | 17.36 | 0.38 | 22.58 | 20.94 | 2.6 | 6.74 | 3.53 | 4.55 | 18.18 | 0.00 | 0 | 21 | 16.67 | 1.91 | 15.76 |
| 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) | 7.45 | -32.46 | 9.56 | 2.75 | -33.57 | 8.27 | 3.97 | -23.65 | 7.59 | 0 | -100.0 | -100.0 | 0.02 | -33.33 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -116.67 | -125.0 | 0.02 | 0.0 | 0.0 | 0.75 | -56.14 | 27.12 | 0.61 | -54.81 | 22.0 | 0.15 | -55.88 | 0.0 | 20.72 | 4.33 | -15.77 | 1.87 | -54.72 | 11.98 | 1.79 | -55.58 | 23.45 | 1.87 | -81.11 | 11.98 | 33 | 0.0 | 10.0 | 0.93 | -50.79 | 25.68 |
| 25Q4 (7) | 11.03 | 64.14 | 10.41 | 4.14 | 62.99 | 4.02 | 5.2 | 47.73 | 1.76 | 0.03 | 200.0 | 50.0 | 0.03 | 0.0 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | 400.0 | 0.02 | 0.0 | 166.67 | 1.71 | 151.47 | 94.32 | 1.35 | 145.45 | 80.0 | 0.34 | 126.67 | 78.95 | 19.86 | -10.74 | -6.23 | 4.13 | 145.83 | 62.6 | 4.03 | 150.31 | 70.76 | 9.90 | 71.58 | -2.56 | 33 | 0.0 | 10.0 | 1.89 | 114.77 | 85.29 |
| 25Q3 (6) | 6.72 | -19.13 | -14.39 | 2.54 | -16.99 | -19.62 | 3.52 | -14.98 | -20.0 | 0.01 | -50.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 146.67 | -30.0 | 0.02 | 122.22 | -75.0 | 0.68 | -33.33 | 83.78 | 0.55 | -34.52 | 66.67 | 0.15 | -21.05 | 87.5 | 22.25 | 16.98 | 4.22 | 1.68 | -40.64 | 52.73 | 1.61 | -42.91 | 111.84 | 5.77 | 28.22 | -24.48 | 33 | 10.0 | 10.0 | 0.88 | -24.14 | 72.55 |
| 25Q2 (5) | 8.31 | 22.21 | -16.48 | 3.06 | 20.47 | -17.96 | 4.14 | 12.2 | -17.69 | 0.02 | 100.0 | 0.0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | -475.0 | 0 | -0.09 | -550.0 | 0 | 1.02 | 72.88 | -14.29 | 0.84 | 68.0 | -12.5 | 0.19 | 26.67 | -20.83 | 19.02 | -22.68 | -3.6 | 2.83 | 69.46 | -18.21 | 2.82 | 94.48 | -3.09 | 4.50 | 169.46 | -34.97 | 30 | 0.0 | 7.14 | 1.16 | 56.76 | -12.78 |
| 25Q1 (4) | 6.8 | -31.93 | 0.0 | 2.54 | -36.18 | 0.0 | 3.69 | -27.79 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | 50.0 | 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 | 0.04 | 300.0 | 0.0 | 0.02 | 166.67 | 0.0 | 0.59 | -32.95 | 0.0 | 0.5 | -33.33 | 0.0 | 0.15 | -21.05 | 0.0 | 24.60 | 16.15 | 0.0 | 1.67 | -34.25 | 0.0 | 1.45 | -38.56 | 0.0 | 1.67 | -83.56 | 0.0 | 30 | 0.0 | 0.0 | 0.74 | -27.45 | 0.0 |
| 24Q4 (3) | 9.99 | 27.26 | 0.0 | 3.98 | 25.95 | 0.0 | 5.11 | 16.14 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | -33.33 | 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 | -0.02 | -120.0 | 0.0 | -0.03 | -137.5 | 0.0 | 0.88 | 137.84 | 0.0 | 0.75 | 127.27 | 0.0 | 0.19 | 137.5 | 0.0 | 21.18 | -0.8 | 0.0 | 2.54 | 130.91 | 0.0 | 2.36 | 210.53 | 0.0 | 10.16 | 32.98 | 0.0 | 30 | 0.0 | 0.0 | 1.02 | 100.0 | 0.0 |
| 24Q3 (2) | 7.85 | -21.11 | 0.0 | 3.16 | -15.28 | 0.0 | 4.4 | -12.52 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | 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 | 0.1 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0.37 | -68.91 | 0.0 | 0.33 | -65.62 | 0.0 | 0.08 | -66.67 | 0.0 | 21.35 | 8.21 | 0.0 | 1.10 | -68.21 | 0.0 | 0.76 | -73.88 | 0.0 | 7.64 | 10.4 | 0.0 | 30 | 7.14 | 0.0 | 0.51 | -61.65 | 0.0 |
| 24Q2 (1) | 9.95 | 0.0 | 0.0 | 3.73 | 0.0 | 0.0 | 5.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 19.73 | 0.0 | 0.0 | 3.46 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 6.92 | 0.0 | 0.0 | 28 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 |