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) | 23.8 | -2.38 | 18.65 | 3.67 | 3.74 | 2.19 | 0.19 | -24.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.6 | 0 | 0.81 | -77.81 | 0.64 | -76.21 | 0.17 | -82.29 | 21.02 | -20.32 | 0.94 | -76.2 | 1.88 | -29.59 | 0.00 | 0 | 66 | 0.0 | 1.46 | -65.65 |
| 2024 (4) | 24.38 | 10.92 | 17.99 | 12.23 | 3.66 | 8.61 | 0.25 | 38.89 | 0.14 | 27.27 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0.07 | -53.33 | 0 | 0 | 0 | 0 | 0.76 | 442.86 | 0.93 | 52.46 | 3.65 | 14.42 | 2.69 | 13.98 | 0.96 | 15.66 | 26.38 | 1.66 | 3.95 | 10.96 | 2.67 | 0.75 | 0.00 | 0 | 66 | 0.0 | 4.25 | 9.54 |
| 2023 (3) | 21.98 | -19.31 | 16.03 | -26.09 | 3.37 | -0.88 | 0.18 | 800.0 | 0.11 | -8.33 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0.15 | 0.0 | 0.33 | 0 | 0 | 0 | 0.14 | -84.95 | 0.61 | -38.38 | 3.19 | 2.24 | 2.36 | -4.45 | 0.83 | 27.69 | 25.95 | 24.34 | 3.56 | -11.66 | 2.65 | 18.3 | 0.00 | 0 | 66 | 8.2 | 3.88 | 0.26 |
| 2022 (2) | 27.24 | -2.19 | 21.69 | -3.0 | 3.4 | -3.41 | 0.02 | 100.0 | 0.12 | 20.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0.15 | -16.67 | -0.01 | 0 | 0 | 0 | 0.93 | 0 | 0.99 | 0 | 3.12 | 65.96 | 2.47 | 52.47 | 0.65 | 150.0 | 20.87 | 52.56 | 4.03 | 48.71 | 2.24 | -13.51 | 0.00 | 0 | 61 | 1.67 | 3.87 | 56.68 |
| 2021 (1) | 27.85 | 12.16 | 22.36 | 15.02 | 3.52 | 24.82 | 0.01 | 0.0 | 0.1 | -9.09 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.18 | 100.0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.09 | 0 | 1.88 | -14.55 | 1.62 | -1.22 | 0.26 | -53.57 | 13.68 | -46.42 | 2.71 | -8.75 | 2.59 | -14.52 | 0.00 | 0 | 60 | 9.09 | 2.47 | -10.83 |
| 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) | 5.77 | 10.54 | -3.67 | 4.81 | 11.34 | 7.13 | 0.91 | -8.08 | 0.0 | 0.02 | -66.67 | -60.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | -33.33 | -88.24 | 0.07 | 216.67 | -90.79 | 0.04 | 33.33 | -93.22 | 0.03 | 137.5 | -83.33 | 48.02 | 0 | 108.42 | 0.05 | 25.0 | -94.38 | 0.03 | 0 | -95.31 | 0.05 | -94.85 | -94.38 | 66 | 0.0 | 0.0 | 0.23 | 43.75 | -74.44 |
| 25Q4 (7) | 5.22 | -14.43 | -16.61 | 4.32 | -10.74 | -2.92 | 0.99 | 2.06 | -3.88 | 0.06 | 500.0 | -40.0 | 0.07 | 0.0 | 40.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -78.57 | -94.74 | -0.06 | -113.95 | -104.41 | 0.03 | -90.62 | -97.3 | -0.08 | -172.73 | -132.0 | 0.00 | -100.0 | -100.0 | 0.04 | -91.84 | -97.62 | 0.00 | -100.0 | -100.0 | 0.97 | 4.3 | -76.11 | 66 | 0.0 | 0.0 | 0.16 | -72.41 | -89.4 |
| 25Q3 (6) | 6.1 | -6.01 | -4.84 | 4.84 | -3.2 | 0.0 | 0.97 | 11.49 | 8.99 | 0.01 | -85.71 | -80.0 | 0.07 | 0.0 | 133.33 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.04 | 100.0 | 300.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.17 | 117.17 | 153.12 | 0.14 | 114.74 | 148.28 | 0.43 | 230.3 | 10.26 | 0.32 | 206.67 | 10.34 | 0.11 | 466.67 | 10.0 | 24.70 | 0 | -2.76 | 0.49 | 206.52 | 11.36 | 0.27 | -72.45 | -69.32 | 0.93 | 116.28 | -60.92 | 66 | 0.0 | 0.0 | 0.58 | 405.26 | 9.43 |
| 25Q2 (5) | 6.49 | 8.35 | 9.08 | 5.0 | 11.36 | 13.9 | 0.87 | -4.4 | -2.25 | 0.07 | 40.0 | 16.67 | 0.07 | 16.67 | 133.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | -0.99 | -760.0 | -550.0 | -0.95 | -658.82 | -465.38 | -0.33 | -143.42 | -135.11 | -0.3 | -150.85 | -146.15 | -0.03 | -116.67 | -110.71 | 0.00 | -100.0 | -100.0 | -0.46 | -151.69 | -146.94 | 0.98 | 53.12 | 66.1 | 0.43 | -51.69 | -77.84 | 66 | 0.0 | 0.0 | -0.19 | -121.11 | -117.43 |
| 25Q1 (4) | 5.99 | -4.31 | 0.0 | 4.49 | 0.9 | 0.0 | 0.91 | -11.65 | 0.0 | 0.05 | -50.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -71.15 | 0.0 | 0.17 | -70.18 | 0.0 | 0.76 | -44.12 | 0.0 | 0.59 | -46.85 | 0.0 | 0.18 | -28.0 | 0.0 | 23.04 | 26.59 | 0.0 | 0.89 | -47.02 | 0.0 | 0.64 | -21.95 | 0.0 | 0.89 | -78.08 | 0.0 | 66 | 0.0 | 0.0 | 0.9 | -40.4 | 0.0 |
| 24Q4 (3) | 6.26 | -2.34 | 0.0 | 4.45 | -8.06 | 0.0 | 1.03 | 15.73 | 0.0 | 0.1 | 100.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.52 | 262.5 | 0.0 | 0.57 | 296.55 | 0.0 | 1.36 | 248.72 | 0.0 | 1.11 | 282.76 | 0.0 | 0.25 | 150.0 | 0.0 | 18.20 | -28.35 | 0.0 | 1.68 | 281.82 | 0.0 | 0.82 | -6.82 | 0.0 | 4.06 | 70.59 | 0.0 | 66 | 0.0 | 0.0 | 1.51 | 184.91 | 0.0 |
| 24Q3 (2) | 6.41 | 7.73 | 0.0 | 4.84 | 10.25 | 0.0 | 0.89 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.32 | -245.45 | 0.0 | -0.29 | -211.54 | 0.0 | 0.39 | -58.51 | 0.0 | 0.29 | -55.38 | 0.0 | 0.1 | -64.29 | 0.0 | 25.40 | -16.28 | 0.0 | 0.44 | -55.1 | 0.0 | 0.88 | 49.15 | 0.0 | 2.38 | 22.68 | 0.0 | 66 | 0.0 | 0.0 | 0.53 | -51.38 | 0.0 |
| 24Q2 (1) | 5.95 | 0.0 | 0.0 | 4.39 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.06 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 30.34 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 |