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) | 86.66 | 5.0 | 52.88 | 5.82 | 17.01 | 1.92 | 0.79 | 23.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | -54.73 | 17.87 | -2.35 | 15.23 | -0.78 | 2.36 | -6.72 | 13.22 | -4.34 | 17.74 | -0.84 | 16.43 | 9.39 | 0.00 | 0 | 86 | 0.0 | 19.23 | -2.53 |
| 2024 (4) | 82.53 | 4.32 | 49.97 | 6.03 | 16.69 | 3.47 | 0.64 | -27.27 | 0 | 0 | 0.01 | 0.0 | 0.23 | 15.0 | 0.31 | 244.44 | 0.1 | 25.0 | 0 | 0 | 0 | 0 | 1.2 | 51.9 | 2.43 | 21.5 | 18.3 | 2.52 | 15.35 | 3.3 | 2.53 | -15.38 | 13.82 | -17.59 | 17.89 | 3.65 | 15.02 | 0.47 | 0.00 | 0 | 86 | 0.0 | 19.73 | 2.39 |
| 2023 (3) | 79.11 | -6.05 | 47.13 | 1.79 | 16.13 | -3.82 | 0.88 | 266.67 | 0 | 0 | 0.01 | 0.0 | 0.2 | 5.26 | 0.09 | -43.75 | 0.08 | -27.27 | 0.01 | -88.89 | -0.03 | 0 | 0.79 | -67.08 | 2.0 | -25.09 | 17.85 | -25.03 | 14.86 | -22.85 | 2.99 | -26.72 | 16.77 | -2.16 | 17.26 | -21.15 | 14.95 | -22.5 | 0.00 | 0 | 86 | 0.0 | 19.27 | -23.65 |
| 2022 (2) | 84.2 | -10.57 | 46.3 | -4.83 | 16.77 | -4.39 | 0.24 | 200.0 | 0.03 | -25.0 | 0.01 | 0.0 | 0.19 | 11.76 | 0.16 | 45.45 | 0.11 | -69.44 | 0.09 | 0 | 0 | 0 | 2.4 | 0 | 2.67 | 2866.67 | 23.81 | -15.12 | 19.26 | -11.73 | 4.08 | -20.78 | 17.14 | -6.59 | 21.89 | -12.44 | 19.29 | -23.66 | 0.00 | 0 | 86 | 0.0 | 25.24 | -14.12 |
| 2021 (1) | 94.15 | 27.09 | 48.65 | 5.53 | 17.54 | 21.89 | 0.08 | -38.46 | 0.04 | -20.0 | 0.01 | 0.0 | 0.17 | -10.53 | 0.11 | 0 | 0.36 | 38.46 | 0 | 0 | 0 | 0 | -0.56 | 0 | 0.09 | 0 | 28.05 | 113.47 | 21.82 | 107.81 | 5.15 | 138.43 | 18.35 | 11.41 | 25.00 | 108.51 | 25.27 | 98.51 | 0.00 | 0 | 86 | 0.0 | 29.39 | 104.67 |
| 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) | 21.11 | 3.28 | -2.18 | 12.75 | 0.79 | 0.47 | 4.66 | 3.79 | 9.39 | 0.16 | -23.81 | -5.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.68 | -40.35 | 47.83 | 4.38 | -1.35 | -13.78 | 3.96 | -1.98 | -3.88 | 0.36 | 28.57 | -58.62 | 8.18 | 28.62 | -52.02 | 4.62 | -1.91 | -3.95 | 3.81 | 13.06 | -10.56 | 4.62 | -73.99 | -3.95 | 86 | 0.0 | 0.0 | 4.74 | -1.25 | -12.55 |
| 25Q4 (7) | 20.44 | -7.72 | 3.39 | 12.65 | -11.79 | 1.69 | 4.49 | 4.91 | 7.42 | 0.21 | 31.25 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.16 | 433.33 | 433.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74 | 45.1 | 8.82 | 1.14 | 0.88 | 22.58 | 4.44 | -4.72 | 8.82 | 4.04 | 3.86 | 7.45 | 0.28 | -56.25 | 12.0 | 6.36 | -54.01 | 3.58 | 4.71 | 3.74 | 7.29 | 3.37 | 4.98 | 2.43 | 17.76 | 36.09 | -0.84 | 86 | 0.0 | 0.0 | 4.8 | -4.0 | 8.84 |
| 25Q3 (6) | 22.15 | -1.47 | -2.77 | 14.34 | 8.72 | 4.37 | 4.28 | 7.81 | 4.14 | 0.16 | -33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0.38 | 0 | 40.74 | 0.03 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 125.63 | 227.5 | 1.13 | 169.75 | 2725.0 | 4.66 | 26.29 | -6.24 | 3.89 | 22.71 | -6.04 | 0.64 | 12.28 | -13.51 | 13.83 | -10.49 | -6.87 | 4.54 | 23.04 | -6.0 | 3.21 | -42.37 | -32.7 | 13.05 | 53.35 | -3.48 | 86 | 0.0 | 0.0 | 5.0 | 24.38 | -6.19 |
| 25Q2 (5) | 22.48 | 4.17 | 9.18 | 13.19 | 3.94 | 7.06 | 3.97 | -6.81 | -6.15 | 0.24 | 41.18 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.08 | 700.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -1.99 | -896.0 | -1095.0 | -1.62 | -452.17 | -417.65 | 3.69 | -27.36 | -18.9 | 3.17 | -23.06 | -13.62 | 0.57 | -34.48 | -25.0 | 15.45 | -9.38 | -7.43 | 3.69 | -23.28 | -13.79 | 5.57 | 30.75 | 51.77 | 8.51 | 76.92 | -2.07 | 86 | 0.0 | 0.0 | 4.02 | -25.83 | -18.79 |
| 25Q1 (4) | 21.58 | 9.16 | 0.0 | 12.69 | 2.01 | 0.0 | 4.26 | 1.91 | 0.0 | 0.17 | -5.56 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.25 | -63.24 | 0.0 | 0.46 | -50.54 | 0.0 | 5.08 | 24.51 | 0.0 | 4.12 | 9.57 | 0.0 | 0.87 | 248.0 | 0.0 | 17.05 | 177.69 | 0.0 | 4.81 | 9.57 | 0.0 | 4.26 | 29.48 | 0.0 | 4.81 | -73.14 | 0.0 | 86 | 0.0 | 0.0 | 5.42 | 22.9 | 0.0 |
| 24Q4 (3) | 19.77 | -13.21 | 0.0 | 12.44 | -9.46 | 0.0 | 4.18 | 1.7 | 0.0 | 0.18 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.68 | 270.0 | 0.0 | 0.93 | 2225.0 | 0.0 | 4.08 | -17.91 | 0.0 | 3.76 | -9.18 | 0.0 | 0.25 | -66.22 | 0.0 | 6.14 | -58.65 | 0.0 | 4.39 | -9.11 | 0.0 | 3.29 | -31.03 | 0.0 | 17.91 | 32.47 | 0.0 | 86 | 0.0 | 0.0 | 4.41 | -17.26 | 0.0 |
| 24Q3 (2) | 22.78 | 10.64 | 0.0 | 13.74 | 11.53 | 0.0 | 4.11 | -2.84 | 0.0 | 0.12 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.27 | 2600.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.4 | -300.0 | 0.0 | 0.04 | -92.16 | 0.0 | 4.97 | 9.23 | 0.0 | 4.14 | 12.81 | 0.0 | 0.74 | -2.63 | 0.0 | 14.85 | -11.02 | 0.0 | 4.83 | 12.85 | 0.0 | 4.77 | 29.97 | 0.0 | 13.52 | 55.58 | 0.0 | 86 | 0.0 | 0.0 | 5.33 | 7.68 | 0.0 |
| 24Q2 (1) | 20.59 | 0.0 | 0.0 | 12.32 | 0.0 | 0.0 | 4.23 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 16.69 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 8.69 | 0.0 | 0.0 | 86 | 0.0 | 0.0 | 4.95 | 0.0 | 0.0 |