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) | 50.98 | -2.8 | 39.89 | -6.19 | 8.57 | 3.0 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | -53.01 | 2.9 | 17.89 | 2.26 | 11.33 | 0.64 | 48.84 | 22.04 | 24.8 | 2.89 | 11.58 | 2.12 | 55.88 | 0.00 | 0 | 78 | 0.0 | 5.3 | 9.28 |
| 2024 (4) | 52.45 | 8.86 | 42.52 | 10.04 | 8.32 | 0.0 | 0.09 | 200.0 | 0.27 | -30.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | -0.03 | 0 | 0.83 | -69.49 | 2.46 | -37.88 | 2.03 | -44.23 | 0.43 | 34.38 | 17.66 | 118.56 | 2.59 | -44.3 | 1.36 | 29.52 | 0.00 | 0 | 78 | 0.0 | 4.85 | -23.26 |
| 2023 (3) | 48.18 | 29.73 | 38.64 | 31.79 | 8.32 | 11.68 | 0.03 | 50.0 | 0.39 | 85.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.07 | 2487.5 | 0 | 0 | 0 | 0 | 2.72 | 172.0 | 3.96 | 211.81 | 3.64 | 216.52 | 0.32 | 146.15 | 8.08 | -21.25 | 4.65 | 205.92 | 1.05 | 517.65 | 0.00 | 0 | 78 | 2.63 | 6.32 | 97.5 |
| 2022 (2) | 37.14 | 34.32 | 29.32 | 35.43 | 7.45 | 4.05 | 0.02 | 100.0 | 0.21 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 0 | 0 | 0.02 | -86.67 | 1.0 | 56.25 | 1.27 | 0 | 1.15 | 0 | 0.13 | 0 | 10.26 | 0 | 1.52 | 0 | 0.17 | 0 | 0.00 | 0 | 76 | 5.56 | 3.2 | 137.04 |
| 2021 (1) | 27.65 | 10.6 | 21.65 | 10.91 | 7.16 | 10.84 | 0.01 | 0.0 | 0.14 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.15 | 0 | 0.64 | 48.84 | -0.52 | 0 | -0.38 | 0 | -0.15 | 0 | 0.00 | 0 | -0.52 | 0 | -1.16 | 0 | 0.00 | 0 | 72 | 0.0 | 1.35 | -0.74 |
| 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) | 12.39 | -2.9 | -4.62 | 9.84 | 2.93 | -8.38 | 2.35 | -0.42 | 17.5 | 0.04 | 33.33 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.26 | 271.43 | 23.81 | 0.45 | -51.61 | -2.17 | 0.3 | -55.88 | -18.92 | 0.15 | -37.5 | 87.5 | 33.36 | 28.01 | 81.4 | 0.34 | -61.36 | -29.17 | 0.05 | -92.75 | -72.22 | 0.34 | -88.28 | -29.17 | 88 | 12.82 | 12.82 | 1.05 | -31.82 | -1.87 |
| 25Q4 (7) | 12.76 | 4.59 | -7.87 | 9.56 | -0.42 | -13.95 | 2.36 | 12.38 | -2.07 | 0.03 | 50.0 | 50.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.05 | -44.44 | 171.43 | 0.07 | -36.36 | -41.67 | 0.93 | 55.0 | 111.36 | 0.68 | 61.9 | 172.0 | 0.24 | 33.33 | 26.32 | 26.06 | -14.86 | -39.52 | 0.88 | 62.96 | 175.0 | 0.69 | 97.14 | 360.0 | 2.90 | 43.56 | 11.54 | 78 | 0.0 | 0.0 | 1.54 | 28.33 | 46.67 |
| 25Q3 (6) | 12.2 | -6.37 | -8.82 | 9.6 | -4.0 | -11.03 | 2.1 | -1.41 | 1.94 | 0.02 | 0.0 | -33.33 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 181.82 | 125.0 | 0.11 | 1000.0 | 0.0 | 0.6 | -34.07 | -7.69 | 0.42 | -46.15 | -20.75 | 0.18 | 38.46 | 50.0 | 30.61 | 116.17 | 69.68 | 0.54 | -46.53 | -21.74 | 0.35 | -60.23 | -27.08 | 2.02 | 35.57 | -11.4 | 78 | 0.0 | 0.0 | 1.2 | -20.0 | -4.76 |
| 25Q2 (5) | 13.03 | 0.31 | -2.76 | 10.0 | -6.89 | -9.5 | 2.13 | 6.5 | 10.94 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -650.0 | -1000.0 | 0.01 | -95.24 | -95.65 | 0.91 | 97.83 | 31.88 | 0.78 | 110.81 | 14.71 | 0.13 | 62.5 | 1200.0 | 14.16 | -23.0 | 594.12 | 1.01 | 110.42 | 16.09 | 0.88 | 388.89 | 72.55 | 1.49 | 210.42 | -6.29 | 78 | 0.0 | 0.0 | 1.5 | 40.19 | 17.19 |
| 25Q1 (4) | 12.99 | -6.21 | 0.0 | 10.74 | -3.33 | 0.0 | 2.0 | -17.01 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | -14.29 | 0.0 | 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 | 0.02 | 128.57 | 0.0 | 0.21 | 75.0 | 0.0 | 0.46 | 4.55 | 0.0 | 0.37 | 48.0 | 0.0 | 0.08 | -57.89 | 0.0 | 18.39 | -57.32 | 0.0 | 0.48 | 50.0 | 0.0 | 0.18 | 20.0 | 0.0 | 0.48 | -81.54 | 0.0 | 78 | 0.0 | 0.0 | 1.07 | 1.9 | 0.0 |
| 24Q4 (3) | 13.85 | 3.51 | 0.0 | 11.11 | 2.97 | 0.0 | 2.41 | 16.99 | 0.0 | 0.02 | -33.33 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -275.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0.44 | -32.31 | 0.0 | 0.25 | -52.83 | 0.0 | 0.19 | 58.33 | 0.0 | 43.09 | 138.86 | 0.0 | 0.32 | -53.62 | 0.0 | 0.15 | -68.75 | 0.0 | 2.60 | 14.04 | 0.0 | 78 | 0.0 | 0.0 | 1.05 | -16.67 | 0.0 |
| 24Q3 (2) | 13.38 | -0.15 | 0.0 | 10.79 | -2.35 | 0.0 | 2.06 | 7.29 | 0.0 | 0.03 | 50.0 | 0.0 | 0.07 | 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 | 500.0 | 0.0 | 0.11 | -52.17 | 0.0 | 0.65 | -5.8 | 0.0 | 0.53 | -22.06 | 0.0 | 0.12 | 1100.0 | 0.0 | 18.04 | 784.31 | 0.0 | 0.69 | -20.69 | 0.0 | 0.48 | -5.88 | 0.0 | 2.28 | 43.4 | 0.0 | 78 | 0.0 | 0.0 | 1.26 | -1.56 | 0.0 |
| 24Q2 (1) | 13.4 | 0.0 | 0.0 | 11.05 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 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 | -0.01 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 |