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) | 1.89 | -20.25 | 1.33 | -14.74 | 0.62 | -1.59 | 0.12 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 75.86 | 0.45 | -2.17 | 0.36 | 0.0 | 0.16 | 77.78 | 35.16 | 78.03 | 0.58 | 1.75 | -0.24 | 0 | 0.00 | 0 | 63 | 0.0 | 0.69 | 0.0 |
| 2024 (4) | 2.37 | 6.76 | 1.56 | -3.7 | 0.63 | -16.0 | 0.15 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -95.0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.29 | -21.62 | 0.46 | 109.09 | 0.36 | 140.0 | 0.09 | 0.0 | 19.75 | -52.32 | 0.57 | 137.5 | 0.11 | 0 | 0.00 | 0 | 63 | 0.0 | 0.69 | 46.81 |
| 2023 (3) | 2.22 | -43.94 | 1.62 | -38.4 | 0.75 | -13.79 | 0.13 | 160.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 900.0 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0.37 | 60.87 | 0.22 | -68.12 | 0.15 | -73.68 | 0.09 | -30.77 | 41.42 | 118.0 | 0.24 | -73.33 | -0.35 | 0 | 0.00 | 0 | 63 | 0.0 | 0.47 | -50.53 |
| 2022 (2) | 3.96 | -16.98 | 2.63 | -10.54 | 0.87 | 17.57 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.23 | 2200.0 | 0.69 | -37.27 | 0.57 | -29.63 | 0.13 | -40.91 | 19.00 | -6.17 | 0.90 | -30.23 | 0.55 | -57.36 | 0.00 | 0 | 63 | 0.0 | 0.95 | -30.15 |
| 2021 (1) | 4.77 | 14.66 | 2.94 | 10.94 | 0.74 | 15.62 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.01 | 0 | -0.05 | 0 | 0.01 | 0 | 1.1 | 35.8 | 0.81 | 35.0 | 0.22 | 22.22 | 20.25 | -10.6 | 1.29 | 35.79 | 1.29 | 19.44 | 0.00 | 0 | 63 | 0.0 | 1.36 | 24.77 |
| 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) | 0.5 | 8.7 | 0.0 | 0.34 | 6.25 | 6.25 | 0.17 | 30.77 | -15.0 | 0.03 | 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 | 0 | -100.0 | -100.0 | 0.03 | -66.67 | -62.5 | 0.02 | -81.82 | -66.67 | 0.02 | -81.82 | -60.0 | 0.02 | 100.0 | 100.0 | 83.02 | 779.45 | 243.34 | 0.03 | -82.35 | -62.5 | -0.02 | -166.67 | 60.0 | 0.03 | -94.83 | -62.5 | 62 | 0.0 | -1.59 | 0.08 | -52.94 | -27.27 |
| 25Q4 (7) | 0.46 | 15.0 | -24.59 | 0.32 | -5.88 | -20.0 | 0.13 | -18.75 | -23.53 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.47 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | -37.5 | 0.09 | -84.21 | 28.57 | 0.11 | -77.08 | 0.0 | 0.11 | -59.26 | 22.22 | 0.01 | -95.65 | 0.0 | 9.44 | -80.25 | -23.75 | 0.17 | -60.47 | 13.33 | 0.03 | 106.25 | 0.0 | 0.58 | 41.46 | 1.75 | 62 | 0.0 | -1.59 | 0.17 | -68.52 | 0.0 |
| 25Q3 (6) | 0.4 | -23.08 | -39.39 | 0.34 | -5.56 | -19.05 | 0.16 | 23.08 | 6.67 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 126.09 | 200.0 | 0.57 | 347.83 | 5800.0 | 0.48 | 340.0 | 433.33 | 0.27 | 550.0 | 350.0 | 0.23 | 355.56 | 666.67 | 47.80 | 0 | 52.62 | 0.43 | 577.78 | 330.0 | -0.48 | -277.78 | -536.36 | 0.41 | 2150.0 | -2.38 | 62 | -1.59 | -1.59 | 0.54 | 485.71 | 260.0 |
| 25Q2 (5) | 0.52 | 4.0 | -3.7 | 0.36 | 12.5 | -5.26 | 0.13 | -35.0 | -18.75 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | -866.67 | -866.67 | -0.23 | -387.5 | -387.5 | -0.2 | -433.33 | -350.0 | -0.06 | -220.0 | -185.71 | -0.09 | -1000.0 | -550.0 | 0.00 | -100.0 | -100.0 | -0.09 | -212.5 | -190.0 | 0.27 | 640.0 | 1450.0 | -0.02 | -125.0 | -106.06 | 63 | 0.0 | 0.0 | -0.14 | -227.27 | -200.0 |
| 25Q1 (4) | 0.5 | -18.03 | 0.0 | 0.32 | -20.0 | 0.0 | 0.2 | 17.65 | 0.0 | 0.03 | 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 | 0.03 | -62.5 | 0.0 | 0.08 | 14.29 | 0.0 | 0.06 | -45.45 | 0.0 | 0.05 | -44.44 | 0.0 | 0.01 | 0.0 | 0.0 | 24.18 | 95.32 | 0.0 | 0.08 | -46.67 | 0.0 | -0.05 | -266.67 | 0.0 | 0.08 | -85.96 | 0.0 | 63 | 0.0 | 0.0 | 0.11 | -35.29 | 0.0 |
| 24Q4 (3) | 0.61 | -7.58 | 0.0 | 0.4 | -4.76 | 0.0 | 0.17 | 13.33 | 0.0 | 0.03 | -25.0 | 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 | 0.08 | 233.33 | 0.0 | 0.07 | 800.0 | 0.0 | 0.11 | 22.22 | 0.0 | 0.09 | 50.0 | 0.0 | 0.01 | -66.67 | 0.0 | 12.38 | -60.47 | 0.0 | 0.15 | 50.0 | 0.0 | 0.03 | -72.73 | 0.0 | 0.57 | 35.71 | 0.0 | 63 | 0.0 | 0.0 | 0.17 | 13.33 | 0.0 |
| 24Q3 (2) | 0.66 | 22.22 | 0.0 | 0.42 | 10.53 | 0.0 | 0.15 | -6.25 | 0.0 | 0.04 | 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 | -0.06 | -300.0 | 0.0 | -0.01 | -112.5 | 0.0 | 0.09 | 12.5 | 0.0 | 0.06 | -14.29 | 0.0 | 0.03 | 50.0 | 0.0 | 31.32 | 46.49 | 0.0 | 0.10 | 0.0 | 0.0 | 0.11 | 650.0 | 0.0 | 0.42 | 27.27 | 0.0 | 63 | 0.0 | 0.0 | 0.15 | 7.14 | 0.0 |
| 24Q2 (1) | 0.54 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.04 | 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 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 21.38 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 63 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |