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) | 4.04 | -33.0 | 1.88 | -59.66 | 2.32 | -40.05 | 0.09 | -47.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.47 | 53.12 | 1.32 | 0 | 1.17 | 0 | 0.15 | 0 | 11.23 | 0 | 0.62 | 0 | -0.16 | 0 | 0.00 | 0 | 190 | 0.0 | 1.63 | 0 |
| 2024 (4) | 6.03 | -59.69 | 4.66 | -53.26 | 3.87 | -33.28 | 0.17 | 30.77 | 0.09 | -50.0 | 0 | 0 | 0.37 | 5.71 | 0.39 | 25.81 | 0.36 | 0.0 | -0.03 | 0 | 0 | 0 | 0.11 | 0 | 0.96 | 500.0 | -1.54 | 0 | -1.54 | 0 | 0 | 0 | 0.00 | 0 | -0.81 | 0 | -1.32 | 0 | 0.00 | 0 | 190 | 0.0 | -1.09 | 0 |
| 2023 (3) | 14.96 | 5.13 | 9.97 | -0.3 | 5.8 | -5.84 | 0.13 | 62.5 | 0.18 | 50.0 | 0 | 0 | 0.35 | -2.78 | 0.31 | -43.64 | 0.36 | 350.0 | -0.59 | 0 | 0.2 | 0 | -0.06 | 0 | 0.16 | -94.52 | -0.64 | 0 | -0.69 | 0 | 0.02 | 0 | 0.00 | 0 | -0.37 | 0 | -0.45 | 0 | 0.00 | 0 | 190 | 0.0 | 0.43 | -78.92 |
| 2022 (2) | 14.23 | 7.64 | 10.0 | 46.41 | 6.16 | 1.82 | 0.08 | 14.29 | 0.12 | 300.0 | 0 | 0 | 0.36 | 12.5 | 0.55 | 37.5 | 0.08 | -82.98 | 1.78 | 8800.0 | -0.05 | 0 | 0.09 | 0 | 2.92 | 595.24 | 0.98 | 25.64 | 1.06 | 8.16 | 0 | 0 | 0.00 | 0 | 0.56 | 9.8 | -0.98 | 0 | 0.00 | 0 | 190 | 0.0 | 2.04 | 25.93 |
| 2021 (1) | 13.22 | 27.61 | 6.83 | -15.89 | 6.05 | 3.95 | 0.07 | 16.67 | 0.03 | 200.0 | 0 | 0 | 0.32 | 3.23 | 0.4 | -25.93 | 0.47 | 176.47 | 0.02 | 0 | 0.06 | -14.29 | 0 | 0 | 0.42 | -60.0 | 0.78 | 0 | 0.98 | 0 | -0.11 | 0 | 0.00 | 0 | 0.51 | 0 | 0.29 | 0 | 0.00 | 0 | 190 | 0.0 | 1.62 | 0 |
| 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) | 0.74 | -55.42 | 34.55 | 0.24 | -68.0 | 14.29 | 0.51 | -20.31 | -16.39 | 0.05 | 150.0 | 66.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.4 | -157.14 | -350.0 | -0.42 | -142.86 | -281.82 | -0.42 | -150.6 | -281.82 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.22 | -150.0 | -266.67 | -0.01 | -114.29 | 92.86 | -0.22 | -135.48 | -266.67 | 190 | 0.0 | 0.0 | -0.35 | -133.33 | -1650.0 |
| 25Q4 (7) | 1.66 | 69.39 | 45.61 | 0.75 | 50.0 | -53.12 | 0.64 | 14.29 | -13.51 | 0.02 | 100.0 | -50.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.11 | 10.0 | 22.22 | 0 | -100.0 | 0 | 0.12 | 500.0 | -64.71 | 0.46 | 0 | 4700.0 | 0 | 0 | 0 | 0.07 | 75.0 | 0.0 | 0.7 | 75.0 | 133.33 | 0.98 | 206.25 | 208.89 | 0.83 | 159.38 | 192.22 | 0.15 | 0 | 0 | 15.01 | 0 | 0 | 0.44 | 158.82 | 193.62 | 0.07 | 275.0 | 111.11 | 0.62 | 244.44 | 176.54 | 190 | 0.0 | 0.0 | 1.05 | 169.23 | 231.25 |
| 25Q3 (6) | 0.98 | 15.29 | -10.91 | 0.5 | 19.05 | -43.18 | 0.56 | 9.8 | -27.27 | 0.01 | -50.0 | -75.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.1 | 0.0 | 11.11 | 0.24 | 4.35 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.04 | 128.57 | 180.0 | 0.4 | 90.48 | 60.0 | 0.32 | 146.15 | 206.67 | 0.32 | 146.15 | 206.67 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | 0.17 | 142.86 | 206.25 | -0.04 | 0.0 | 86.21 | 0.18 | 1700.0 | 152.94 | 190 | 0.0 | 0.0 | 0.39 | 85.71 | 305.26 |
| 25Q2 (5) | 0.85 | 54.55 | -39.72 | 0.42 | 100.0 | -41.67 | 0.51 | -16.39 | -58.87 | 0.02 | -33.33 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | 11.11 | 11.11 | 0.23 | 0 | 53.33 | 0.03 | -25.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -566.67 | -800.0 | 0.21 | 31.25 | -12.5 | 0.13 | 218.18 | 141.94 | 0.13 | 218.18 | 141.94 | 0 | 0 | 0 | 0.82 | 0 | 0 | 0.07 | 216.67 | 143.75 | -0.04 | 71.43 | 86.21 | 0.01 | 116.67 | 105.56 | 190 | 0.0 | 0.0 | 0.21 | 1150.0 | 210.53 |
| 25Q1 (4) | 0.55 | -51.75 | 0.0 | 0.21 | -86.88 | 0.0 | 0.61 | -17.57 | 0.0 | 0.03 | -25.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -88.24 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.16 | -46.67 | 0.0 | -0.11 | 87.78 | 0.0 | -0.11 | 87.78 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.06 | 87.23 | 0.0 | -0.14 | 77.78 | 0.0 | -0.06 | 92.59 | 0.0 | 190 | 0.0 | 0.0 | -0.02 | 97.5 | 0.0 |
| 24Q4 (3) | 1.14 | 3.64 | 0.0 | 1.6 | 81.82 | 0.0 | 0.74 | -3.9 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.34 | 0 | 0.0 | -0.01 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0.07 | 240.0 | 0.0 | 0.3 | 20.0 | 0.0 | -0.9 | -200.0 | 0.0 | -0.9 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.47 | -193.75 | 0.0 | -0.63 | -117.24 | 0.0 | -0.81 | -138.24 | 0.0 | 190 | 0.0 | 0.0 | -0.8 | -321.05 | 0.0 |
| 24Q3 (2) | 1.1 | -21.99 | 0.0 | 0.88 | 22.22 | 0.0 | 0.77 | -37.9 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.24 | 60.0 | 0.0 | 0 | -100.0 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -350.0 | 0.0 | 0.25 | 4.17 | 0.0 | -0.3 | 3.23 | 0.0 | -0.3 | 3.23 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.34 | -88.89 | 0.0 | 190 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 |
| 24Q2 (1) | 1.41 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 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 | 0.02 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 190 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 |