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) | 4.68 | -10.69 | 4.07 | -10.94 | 0.77 | -7.23 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63 | -16.0 | 0.47 | -20.34 | 0.42 | -26.32 | 0.05 | 150.0 | 11.03 | 240.43 | 0.19 | -26.92 | -0.11 | 0 | 0.00 | 0 | 222 | 0.91 | 0.98 | -14.78 |
| 2024 (4) | 5.24 | -7.58 | 4.57 | -13.12 | 0.83 | 6.41 | 0.01 | -66.67 | 0.1 | -23.08 | 0 | 0 | 0 | 0 | 0.52 | 18.18 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.75 | 17.19 | 0.59 | 118.52 | 0.57 | 72.73 | 0.02 | 0 | 3.24 | 0 | 0.26 | 73.33 | -0.09 | 0 | 0.00 | 0 | 220 | 0.0 | 1.15 | 32.18 |
| 2023 (3) | 5.67 | -17.71 | 5.26 | 0.57 | 0.78 | -8.24 | 0.03 | 200.0 | 0.13 | 85.71 | 0 | 0 | 0 | 0 | 0.44 | 15.79 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0.64 | 45.45 | 0.27 | -78.4 | 0.33 | -68.27 | -0.06 | 0 | 0.00 | 0 | 0.15 | -68.09 | -0.16 | 0 | 0.00 | 0 | 220 | 0.0 | 0.87 | -53.48 |
| 2022 (2) | 6.89 | -14.94 | 5.23 | -16.32 | 0.85 | 2.41 | 0.01 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0.38 | -2.56 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.44 | -22.81 | 1.25 | -21.38 | 1.04 | -27.27 | 0.2 | 17.65 | 16.19 | 54.63 | 0.47 | -27.69 | 0.30 | -30.23 | 0.00 | 0 | 220 | 0.0 | 1.87 | -17.62 |
| 2021 (1) | 8.1 | 15.38 | 6.25 | -2.34 | 0.83 | 10.67 | 0 | 0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0.39 | -13.33 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.57 | -24.0 | 1.59 | 156.45 | 1.43 | 142.37 | 0.17 | 325.0 | 10.47 | 68.87 | 0.65 | 140.74 | 0.43 | 0 | 0.00 | 0 | 220 | 0.0 | 2.27 | 64.49 |
| 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) | 1.13 | 3.67 | -15.04 | 1.01 | 9.78 | -12.93 | 0.2 | -4.76 | 11.11 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | 0.0 | 0.01 | -85.71 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.18 | -18.18 | 700.0 | 0.11 | -38.89 | 375.0 | 0.11 | -31.25 | 320.0 | 0 | -100.0 | -100.0 | 3.36 | -70.78 | 0 | 0.06 | -14.29 | 400.0 | -0.04 | -33.33 | -300.0 | 0.06 | -68.42 | 400.0 | 198 | -8.76 | -10.0 | 0.31 | 0.0 | 210.0 |
| 25Q4 (7) | 1.09 | 10.1 | -8.4 | 0.92 | 3.37 | -10.68 | 0.21 | 16.67 | -12.5 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -82.35 | -62.5 | 0.07 | 600.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 200.0 | 0.22 | -29.03 | 144.44 | 0.18 | -21.74 | 0 | 0.16 | -27.27 | 0 | 0.02 | 100.0 | 0 | 11.50 | 104.63 | 0 | 0.07 | -30.0 | 0 | -0.03 | 40.0 | 40.0 | 0.19 | 58.33 | -26.92 | 217 | -1.36 | -1.36 | 0.31 | -11.43 | 138.46 |
| 25Q3 (6) | 0.99 | -21.43 | -18.85 | 0.89 | -19.09 | -17.59 | 0.18 | -10.0 | -5.26 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.0 | -29.17 | 0.01 | 0.0 | 0.0 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0.01 | 116.67 | 0.0 | 0.31 | 121.43 | 24.0 | 0.23 | 130.0 | 9.52 | 0.22 | 144.44 | 0.0 | 0.01 | 0 | 200.0 | 5.62 | 78.41 | 0 | 0.10 | 150.0 | 0.0 | -0.05 | -66.67 | -150.0 | 0.12 | 500.0 | -53.85 | 220 | 0.0 | 0.0 | 0.35 | 52.17 | 0.0 |
| 25Q2 (5) | 1.26 | -5.26 | -11.89 | 1.1 | -5.17 | -12.0 | 0.2 | 11.11 | -4.76 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 142.86 | 13.33 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -400.0 | -700.0 | 0.14 | 566.67 | -36.36 | 0.1 | 350.0 | -47.37 | 0.09 | 280.0 | -47.06 | 0 | -100.0 | -100.0 | 3.15 | 0 | -69.62 | 0.04 | 300.0 | -50.0 | -0.03 | -200.0 | 0.0 | 0.02 | 200.0 | -87.5 | 220 | 0.0 | 0.0 | 0.23 | 130.0 | -30.3 |
| 25Q1 (4) | 1.33 | 11.76 | 0.0 | 1.16 | 12.62 | 0.0 | 0.18 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -12.5 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | -0.03 | -133.33 | 0.0 | -0.04 | 0 | 0.0 | -0.05 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.02 | 0 | 0.0 | -0.01 | 80.0 | 0.0 | -0.02 | -107.69 | 0.0 | 220 | 0.0 | 0.0 | 0.1 | -23.08 | 0.0 |
| 24Q4 (3) | 1.19 | -2.46 | 0.0 | 1.03 | -4.63 | 0.0 | 0.24 | 26.32 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -66.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.09 | -64.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.05 | -150.0 | 0.0 | 0.26 | 0.0 | 0.0 | 220 | 0.0 | 0.0 | 0.13 | -62.86 | 0.0 |
| 24Q3 (2) | 1.22 | -14.69 | 0.0 | 1.08 | -13.6 | 0.0 | 0.19 | -9.52 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 60.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.25 | 13.64 | 0.0 | 0.21 | 10.53 | 0.0 | 0.22 | 29.41 | 0.0 | -0.01 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.10 | 25.0 | 0.0 | -0.02 | 33.33 | 0.0 | 0.26 | 62.5 | 0.0 | 220 | 0.0 | 0.0 | 0.35 | 6.06 | 0.0 |
| 24Q2 (1) | 1.43 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 10.37 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 220 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 |