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) | 24.95 | -2.65 | 21.12 | -0.19 | 2.74 | 18.1 | 0.06 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -84.85 | 1.14 | -54.22 | 0.55 | -66.26 | 0.59 | -31.4 | 51.62 | 49.49 | 0.70 | -66.35 | 0.64 | -61.68 | 0.00 | 0 | 78 | 0.0 | 2.59 | -34.92 |
| 2024 (4) | 25.63 | 10.62 | 21.16 | 9.81 | 2.32 | 2.2 | 0.1 | 233.33 | 0.1 | -33.33 | 0.06 | -25.0 | 0.07 | 0.0 | 0 | 0 | 0.01 | -66.67 | 0.02 | 0 | 0 | 0 | 0.3 | -37.5 | 0.33 | -10.81 | 2.49 | 25.13 | 1.63 | 52.34 | 0.86 | -6.52 | 34.53 | -25.07 | 2.08 | 51.82 | 1.67 | 85.56 | 0.00 | 0 | 78 | 1.3 | 3.98 | 10.86 |
| 2023 (3) | 23.17 | -13.19 | 19.27 | -12.37 | 2.27 | 1.34 | 0.03 | 50.0 | 0.15 | 66.67 | 0.08 | 60.0 | 0.07 | 16.67 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0.48 | 92.0 | 0.37 | 208.33 | 1.99 | -23.17 | 1.07 | -32.28 | 0.92 | -8.91 | 46.08 | 18.24 | 1.37 | -32.51 | 0.90 | -51.87 | 0.00 | 0 | 77 | 0.0 | 3.59 | -11.36 |
| 2022 (2) | 26.69 | 28.01 | 21.99 | 26.38 | 2.24 | 9.8 | 0.02 | 0.0 | 0.09 | 80.0 | 0.05 | 150.0 | 0.06 | 0.0 | 0.01 | 0.0 | 0.05 | 150.0 | -0.08 | 0 | 0 | 0 | 0.25 | 0 | 0.12 | 0 | 2.59 | 93.28 | 1.58 | 105.19 | 1.01 | 77.19 | 38.97 | -8.26 | 2.03 | 103.0 | 1.87 | 73.15 | 0.00 | 0 | 77 | 0.0 | 4.05 | 49.45 |
| 2021 (1) | 20.85 | 9.33 | 17.4 | 7.81 | 2.04 | -8.52 | 0.02 | 100.0 | 0.05 | -16.67 | 0.02 | 0.0 | 0.06 | -25.0 | 0.01 | 0 | 0.02 | -71.43 | 0.06 | -97.29 | 0 | 0 | -0.17 | 0 | -0.07 | 0 | 1.34 | -55.03 | 0.77 | -60.1 | 0.57 | -45.71 | 42.48 | 20.41 | 1.00 | -59.35 | 1.08 | 0 | 0.00 | 0 | 77 | -1.28 | 2.71 | -38.55 |
| 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) | 5.59 | -8.06 | -10.27 | 4.9 | -8.75 | -3.92 | 0.72 | -1.37 | 2.86 | 0.01 | -50.0 | 0.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.15 | -21.05 | 114.29 | 0.12 | -33.33 | -75.51 | 0.08 | 0.0 | -76.47 | 0.05 | -50.0 | -66.67 | 37.73 | -30.81 | 25.06 | 0.10 | -9.09 | -77.27 | -0.09 | 35.71 | -125.71 | 0.10 | -85.92 | -77.27 | 78 | 0.0 | 0.0 | 0.53 | 8.16 | -38.37 |
| 25Q4 (7) | 6.08 | -1.78 | -13.27 | 5.37 | 0.75 | -8.67 | 0.73 | 15.87 | 40.38 | 0.02 | 100.0 | -33.33 | -0.04 | -180.0 | -200.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 250.0 | 0 | 0 | 0 | -0.03 | -200.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.13 | 85.71 | 44.44 | 0.19 | 72.73 | 850.0 | 0.18 | -47.06 | -71.43 | 0.08 | -55.56 | -81.82 | 0.1 | -37.5 | -47.37 | 54.53 | 14.8 | 82.37 | 0.11 | -52.17 | -80.7 | -0.14 | -255.56 | -125.93 | 0.71 | 18.33 | -66.19 | 78 | 0.0 | 0.0 | 0.49 | -31.94 | -51.0 |
| 25Q3 (6) | 6.19 | -4.18 | -8.57 | 5.33 | 0.0 | -5.33 | 0.63 | -5.97 | 21.15 | 0.01 | 0.0 | -66.67 | 0.05 | -16.67 | 150.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.07 | 121.88 | 450.0 | 0.11 | 134.38 | 450.0 | 0.34 | 142.86 | -46.03 | 0.18 | 460.0 | -58.14 | 0.16 | -11.11 | -20.0 | 47.50 | 0 | 50.75 | 0.23 | 483.33 | -58.93 | 0.09 | -74.29 | -83.02 | 0.60 | 57.89 | -60.78 | 78 | 0.0 | 0.0 | 0.72 | 38.46 | -27.27 |
| 25Q2 (5) | 6.46 | 3.69 | 1.25 | 5.33 | 4.51 | 3.7 | 0.67 | -4.29 | -4.29 | 0.01 | 0.0 | -66.67 | 0.06 | 20.0 | 200.0 | 0.01 | 0.0 | 0.0 | 0.03 | -25.0 | -40.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | -500.0 | -500.0 | -0.32 | -557.14 | -313.33 | 0.14 | -71.43 | -79.71 | -0.05 | -114.71 | -111.9 | 0.18 | 20.0 | -33.33 | 0.00 | -100.0 | -100.0 | -0.06 | -113.64 | -111.11 | 0.35 | 0.0 | 0.0 | 0.38 | -13.64 | -60.82 | 78 | 0.0 | 0.0 | 0.52 | -39.53 | -51.4 |
| 25Q1 (4) | 6.23 | -11.13 | 0.0 | 5.1 | -13.27 | 0.0 | 0.7 | 34.62 | 0.0 | 0.01 | -66.67 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 133.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -11.11 | 0.0 | 0.07 | 250.0 | 0.0 | 0.49 | -22.22 | 0.0 | 0.34 | -22.73 | 0.0 | 0.15 | -21.05 | 0.0 | 30.17 | 0.9 | 0.0 | 0.44 | -22.81 | 0.0 | 0.35 | -35.19 | 0.0 | 0.44 | -79.05 | 0.0 | 78 | 0.0 | 0.0 | 0.86 | -14.0 | 0.0 |
| 24Q4 (3) | 7.01 | 3.55 | 0.0 | 5.88 | 4.44 | 0.0 | 0.52 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | -166.67 | 0.0 | 0 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 550.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.44 | 2.33 | 0.0 | 0.19 | -5.0 | 0.0 | 29.90 | -5.11 | 0.0 | 0.57 | 1.79 | 0.0 | 0.54 | 1.89 | 0.0 | 2.10 | 37.25 | 0.0 | 78 | 0.0 | 0.0 | 1.0 | 1.01 | 0.0 |
| 24Q3 (2) | 6.77 | 6.11 | 0.0 | 5.63 | 9.53 | 0.0 | 0.52 | -25.71 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -125.0 | 0.0 | 0.02 | -86.67 | 0.0 | 0.63 | -8.7 | 0.0 | 0.43 | 2.38 | 0.0 | 0.2 | -25.93 | 0.0 | 31.51 | -19.96 | 0.0 | 0.56 | 3.7 | 0.0 | 0.53 | 51.43 | 0.0 | 1.53 | 57.73 | 0.0 | 78 | 0.0 | 0.0 | 0.99 | -7.48 | 0.0 |
| 24Q2 (1) | 6.38 | 0.0 | 0.0 | 5.14 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 39.37 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 |