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) | 21.79 | 10.78 | 16.62 | 15.26 | 4.6 | 17.95 | 0.09 | -18.18 | 0.46 | 35.29 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | -0.15 | 0 | -0.44 | 0 | 0.12 | -89.29 | -0.37 | 0 | 0.48 | 0.0 | 0.00 | 0 | -0.71 | 0 | 0.13 | -92.22 | 0.00 | 0 | 52 | 8.33 | 8.44 | 0.36 |
| 2024 (4) | 19.67 | 4.57 | 14.42 | 21.79 | 3.9 | 10.48 | 0.11 | 120.0 | 0.34 | 142.86 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.02 | 0.0 | 0 | 0 | -0.07 | 0 | -0.22 | 0 | 1.12 | -66.96 | 0.65 | -75.1 | 0.48 | -37.66 | 42.25 | 84.74 | 1.34 | -75.86 | 1.67 | -67.38 | 0.00 | 0 | 48 | 2.13 | 8.41 | 0.0 |
| 2023 (3) | 18.81 | 8.98 | 11.84 | 14.73 | 3.53 | 11.01 | 0.05 | 400.0 | 0.14 | 40.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.02 | 0 | 0 | 0 | -0.18 | 0 | -0.05 | 0 | 3.39 | -8.87 | 2.61 | -9.38 | 0.77 | -8.33 | 22.87 | 1.24 | 5.55 | -16.04 | 5.12 | -9.06 | 0.00 | 0 | 47 | 9.3 | 8.41 | -1.52 |
| 2022 (2) | 17.26 | 17.41 | 10.32 | 12.79 | 3.18 | 22.78 | 0.01 | 0 | 0.1 | 66.67 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.05 | 0 | 3.72 | 26.1 | 2.88 | 14.29 | 0.84 | 100.0 | 22.59 | 57.64 | 6.61 | 7.13 | 5.63 | 15.61 | 0.00 | 0 | 43 | 4.88 | 8.54 | 19.61 |
| 2021 (1) | 14.7 | 32.08 | 9.15 | 30.16 | 2.59 | 19.91 | 0 | 0 | 0.06 | 20.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | -0.01 | 0 | 2.95 | 56.91 | 2.52 | 58.49 | 0.42 | 44.83 | 14.33 | -6.89 | 6.17 | 55.03 | 4.87 | 53.63 | 0.00 | 0 | 41 | 5.13 | 7.14 | 36.52 |
| 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) | 5.79 | -2.2 | 24.52 | 4.54 | 7.33 | 12.38 | 1.34 | -6.94 | 22.94 | 0.01 | -50.0 | -66.67 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.12 | 14.29 | -300.0 | -0.21 | -290.91 | 58.82 | -0.32 | -700.0 | 34.69 | 0.11 | -26.67 | 650.0 | 0.00 | 0 | 0 | -0.61 | -771.43 | 35.11 | -0.38 | -300.0 | 56.82 | -0.61 | 14.08 | 35.11 | 52 | 0.0 | 0.0 | 2.04 | -9.33 | 20.71 |
| 25Q4 (7) | 5.92 | 2.6 | 17.46 | 4.23 | -1.86 | 8.46 | 1.44 | 29.73 | 41.18 | 0.02 | 100.0 | -66.67 | 0.11 | -8.33 | 0.0 | 0.01 | 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 | -0.14 | -187.5 | -380.0 | 0.11 | -78.0 | -35.29 | -0.04 | -112.9 | -120.0 | 0.15 | -25.0 | 600.0 | 0.00 | -100.0 | 0 | -0.07 | -111.86 | -116.67 | 0.19 | -34.48 | -34.48 | -0.71 | -10.94 | -152.99 | 52 | 0.0 | 8.33 | 2.25 | -10.0 | -1.32 |
| 25Q3 (6) | 5.77 | 5.87 | 11.18 | 4.31 | 6.42 | 14.02 | 1.11 | 14.43 | 3.74 | 0.01 | -66.67 | -66.67 | 0.12 | 9.09 | 9.09 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 144.12 | 600.0 | 0.16 | 137.21 | 260.0 | 0.5 | 4900.0 | 108.33 | 0.31 | 306.67 | 121.43 | 0.2 | 33.33 | 100.0 | 39.49 | 0 | -7.15 | 0.59 | 310.71 | 110.71 | 0.29 | -46.3 | -36.96 | -0.64 | 47.97 | -168.09 | 52 | 0.0 | 6.12 | 2.5 | 25.0 | 16.28 |
| 25Q2 (5) | 5.45 | 17.2 | 7.07 | 4.05 | 0.25 | 16.05 | 0.97 | -11.01 | 8.99 | 0.03 | 0.0 | 50.0 | 0.11 | 0.0 | 57.14 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.34 | -1800.0 | -385.71 | -0.43 | -1333.33 | -330.0 | 0.01 | 101.96 | -98.36 | -0.15 | 69.39 | -136.59 | 0.15 | 850.0 | -25.0 | 0.00 | 0 | -100.0 | -0.28 | 70.21 | -132.18 | 0.54 | 161.36 | -44.9 | -1.23 | -30.85 | -283.58 | 52 | 0.0 | 10.64 | 2.0 | 18.34 | -14.89 |
| 25Q1 (4) | 4.65 | -7.74 | 0.0 | 4.04 | 3.59 | 0.0 | 1.09 | 6.86 | 0.0 | 0.03 | -50.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | -0.03 | -160.0 | 0.0 | -0.51 | -400.0 | 0.0 | -0.49 | -345.0 | 0.0 | -0.02 | 33.33 | 0.0 | 0.00 | 0 | 0.0 | -0.94 | -323.81 | 0.0 | -0.88 | -403.45 | 0.0 | -0.94 | -170.15 | 0.0 | 52 | 8.33 | 0.0 | 1.69 | -25.88 | 0.0 |
| 24Q4 (3) | 5.04 | -2.89 | 0.0 | 3.9 | 3.17 | 0.0 | 1.02 | -4.67 | 0.0 | 0.06 | 100.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 333.33 | 0.0 | 0.05 | 150.0 | 0.0 | 0.17 | -29.17 | 0.0 | 0.2 | 42.86 | 0.0 | -0.03 | -130.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.42 | 50.0 | 0.0 | 0.29 | -36.96 | 0.0 | 1.34 | 42.55 | 0.0 | 48 | -2.04 | 0.0 | 2.28 | 6.05 | 0.0 |
| 24Q3 (2) | 5.19 | 1.96 | 0.0 | 3.78 | 8.31 | 0.0 | 1.07 | 20.22 | 0.0 | 0.03 | 50.0 | 0.0 | 0.11 | 57.14 | 0.0 | 0.01 | 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 | -0.03 | 57.14 | 0.0 | -0.1 | 0.0 | 0.0 | 0.24 | -60.66 | 0.0 | 0.14 | -65.85 | 0.0 | 0.1 | -50.0 | 0.0 | 42.53 | 27.11 | 0.0 | 0.28 | -67.82 | 0.0 | 0.46 | -53.06 | 0.0 | 0.94 | 40.3 | 0.0 | 49 | 4.26 | 0.0 | 2.15 | -8.51 | 0.0 |
| 24Q2 (1) | 5.09 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | -0.07 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 33.46 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 |