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) | 0.85 | -18.27 | 0.97 | -26.52 | 0.54 | 74.19 | 0.1 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.03 | 305.65 | 4.38 | 573.85 | 4.34 | 435.8 | 0.04 | 0 | 0.81 | 0 | 4.33 | 434.57 | -0.69 | 0 | 0.00 | 0 | 100 | 0.0 | 4.47 | 496.0 |
| 2024 (4) | 1.04 | -16.13 | 1.32 | -19.02 | 0.31 | -3.12 | 0.16 | -27.27 | 0 | 0 | 0 | 0 | 0.42 | 5.0 | 0.47 | 38.24 | 0.13 | -77.59 | 0 | 0 | 0 | 0 | 0.14 | 250.0 | 1.24 | -23.93 | 0.65 | -30.11 | 0.81 | 14.08 | -0.15 | 0 | 0.00 | 0 | 0.81 | 42.11 | -0.43 | 0 | 0.00 | 0 | 100 | -19.35 | 0.75 | -27.18 |
| 2023 (3) | 1.24 | -29.55 | 1.63 | -7.91 | 0.32 | -8.57 | 0.22 | 266.67 | 0 | 0 | 0 | 0 | 0.4 | 17.65 | 0.34 | -2.86 | 0.58 | 2800.0 | 0.2 | 100.0 | 0 | 0 | 0.04 | -89.19 | 1.63 | 33.61 | 0.93 | 9.41 | 0.71 | -2.74 | 0.22 | 83.33 | 23.84 | 72.13 | 0.57 | 7.55 | -0.92 | 0 | 0.00 | 0 | 124 | -10.14 | 1.03 | 8.42 |
| 2022 (2) | 1.76 | -7.37 | 1.77 | -19.18 | 0.35 | -7.89 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0.34 | 13.33 | 0.35 | 45.83 | 0.02 | 0.0 | 0.1 | -9.09 | 0 | 0 | 0.37 | 0 | 1.22 | -52.9 | 0.85 | -55.96 | 0.73 | -52.6 | 0.12 | -69.23 | 13.85 | -31.37 | 0.53 | -51.82 | -0.49 | 0 | 0.00 | 0 | 138 | 0.0 | 0.95 | -53.2 |
| 2021 (1) | 1.9 | -6.4 | 2.19 | -37.43 | 0.38 | -24.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.3 | 50.0 | 0.24 | 60.0 | 0.02 | 0.0 | 0.11 | 0 | 0 | 0 | -0.1 | 0 | 2.59 | -56.98 | 1.93 | -52.35 | 1.54 | -56.5 | 0.39 | -23.53 | 20.18 | 60.8 | 1.10 | -56.69 | -1.05 | 0 | 0.00 | 0 | 138 | 0.0 | 2.03 | -51.44 |
| 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) | 0.31 | 72.22 | 10.71 | 0.23 | 9.52 | -20.69 | 0.08 | -11.11 | -33.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 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 | 0.18 | -65.38 | -79.07 | 0.18 | -56.1 | -75.68 | 0.15 | -48.28 | -79.45 | 0.02 | -81.82 | 100.0 | 12.38 | -55.23 | 1447.5 | 0.15 | -50.0 | -79.73 | -0.03 | 86.96 | 76.92 | 0.15 | -96.56 | -79.73 | 100 | 0.0 | 0.0 | 0.2 | -53.49 | -73.68 |
| 25Q4 (7) | 0.18 | -25.0 | 12.5 | 0.21 | 61.54 | -12.5 | 0.09 | -62.5 | 28.57 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | -18.18 | 0 | -100.0 | 0 | 0.03 | -25.0 | -25.0 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0.52 | -81.56 | 79.31 | 0.41 | -84.76 | 173.33 | 0.29 | -89.22 | 38.1 | 0.11 | 0 | 257.14 | 27.65 | 27550.0 | 0 | 0.30 | -88.89 | 42.86 | -0.23 | -76.92 | -187.5 | 4.36 | 7.39 | 438.27 | 100 | 0.0 | 0.0 | 0.43 | -84.19 | 152.94 |
| 25Q3 (6) | 0.24 | 60.0 | -20.0 | 0.13 | -61.76 | -66.67 | 0.24 | 140.0 | 140.0 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -10.0 | -18.18 | 1.36 | 1260.0 | 189.36 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 112.5 | 133.33 | 2.82 | 239.76 | 386.21 | 2.69 | 398.15 | 589.74 | 2.69 | 333.87 | 767.74 | 0 | 100.0 | -100.0 | 0.10 | 0 | -99.5 | 2.70 | 335.48 | 743.75 | -0.13 | 38.1 | 51.85 | 4.06 | 198.53 | 576.67 | 100 | 0.0 | 0.0 | 2.72 | 385.71 | 547.62 |
| 25Q2 (5) | 0.15 | -46.43 | -16.67 | 0.34 | 17.24 | 61.9 | 0.1 | -16.67 | 42.86 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -9.09 | -9.09 | 0.1 | 0 | 0 | 0.03 | 0.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -900.0 | -366.67 | 0.83 | -3.49 | 336.84 | 0.54 | -27.03 | 500.0 | 0.62 | -15.07 | 138.46 | -0.09 | -1000.0 | 47.06 | 0.00 | -100.0 | 0 | 0.62 | -16.22 | 138.46 | -0.21 | -61.54 | -400.0 | 1.36 | 83.78 | 385.71 | 100 | 0.0 | 0.0 | 0.56 | -26.32 | 409.09 |
| 25Q1 (4) | 0.28 | 75.0 | 0.0 | 0.29 | 20.83 | 0.0 | 0.12 | 71.43 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.86 | 196.55 | 0.0 | 0.74 | 393.33 | 0.0 | 0.73 | 247.62 | 0.0 | 0.01 | 114.29 | 0.0 | 0.80 | 0 | 0.0 | 0.74 | 252.38 | 0.0 | -0.13 | -62.5 | 0.0 | 0.74 | -8.64 | 0.0 | 100 | 0.0 | 0.0 | 0.76 | 347.06 | 0.0 |
| 24Q4 (3) | 0.16 | -46.67 | 0.0 | 0.24 | -38.46 | 0.0 | 0.07 | -30.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.29 | -50.0 | 0.0 | 0.15 | -61.54 | 0.0 | 0.21 | -32.26 | 0.0 | -0.07 | -187.5 | 0.0 | 0.00 | -100.0 | 0.0 | 0.21 | -34.38 | 0.0 | -0.08 | 70.37 | 0.0 | 0.81 | 35.0 | 0.0 | 100 | 0.0 | 0.0 | 0.17 | -59.52 | 0.0 |
| 24Q3 (2) | 0.3 | 66.67 | 0.0 | 0.39 | 85.71 | 0.0 | 0.1 | 42.86 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.47 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.58 | 205.26 | 0.0 | 0.39 | 333.33 | 0.0 | 0.31 | 19.23 | 0.0 | 0.08 | 147.06 | 0.0 | 20.00 | 0 | 0.0 | 0.32 | 23.08 | 0.0 | -0.27 | -485.71 | 0.0 | 0.60 | 114.29 | 0.0 | 100 | 0.0 | 0.0 | 0.42 | 281.82 | 0.0 |
| 24Q2 (1) | 0.18 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 100 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |