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) | 13.38 | 4.61 | 7.83 | 1.03 | 6.62 | 27.31 | 0.1 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.77 | 0 | 6.7 | 0 | 6.51 | 0 | 0.48 | 0 | 7.19 | 0 | 6.02 | 0 | -1.17 | 0 | 0.00 | 0 | 108 | 9.09 | 12.11 | 172.13 |
| 2024 (4) | 12.79 | -3.47 | 7.75 | 3.2 | 5.2 | 5.26 | 0.12 | 200.0 | 0.17 | -10.53 | 0.42 | 2.44 | 0.12 | 0.0 | 0.03 | 50.0 | 0.06 | -57.14 | -0.05 | 0 | 0 | 0 | -0.01 | 0 | -0.42 | 0 | -0.57 | 0 | -0.47 | 0 | 0 | 0 | 0.00 | 0 | -0.47 | 0 | -0.05 | 0 | 0.00 | 0 | 99 | 11.24 | 4.45 | -17.44 |
| 2023 (3) | 13.25 | 19.69 | 7.51 | 9.48 | 4.94 | 15.69 | 0.04 | 300.0 | 0.19 | 46.15 | 0.41 | -2.38 | 0.12 | 9.09 | 0.02 | 0 | 0.14 | 55.56 | 0.01 | -75.0 | 0 | 0 | -0.06 | 0 | -0.27 | 0 | 0.53 | 0 | 0.6 | 0 | -0.02 | 0 | 0.00 | 0 | 0.67 | 0 | 0.81 | 0 | 0.00 | 0 | 89 | 1.14 | 5.39 | 29.26 |
| 2022 (2) | 11.07 | 42.29 | 6.86 | 31.17 | 4.27 | 7.29 | 0.01 | 0.0 | 0.13 | 44.44 | 0.42 | -6.67 | 0.11 | 0.0 | 0 | 0 | 0.09 | -60.87 | 0.04 | 0 | 0 | 0 | 0.05 | 0 | -0.29 | 0 | -0.35 | 0 | -0.31 | 0 | 0.02 | 0 | 0.00 | 0 | -0.35 | 0 | -0.02 | 0 | 0.00 | 0 | 88 | 18.92 | 4.17 | 53.87 |
| 2021 (1) | 7.78 | -32.64 | 5.23 | -16.05 | 3.98 | -30.9 | 0.01 | -50.0 | 0.09 | 200.0 | 0.45 | -25.0 | 0.11 | -45.0 | 0.04 | 300.0 | 0.23 | -42.5 | -0.04 | 0 | 0.04 | 0 | -0.01 | 0 | -0.13 | 0 | -1.56 | 0 | -1.51 | 0 | 0 | 0 | 0.00 | 0 | -2.05 | 0 | -1.28 | 0 | 0.00 | 0 | 74 | -1.33 | 2.71 | -46.55 |
| 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) | 1.98 | -36.54 | -42.11 | 1.65 | -18.72 | -14.51 | 0.85 | -57.07 | -37.96 | 0.01 | -66.67 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.1 | -101.24 | 0.0 | -0.63 | -108.76 | -3250.0 | -0.58 | -108.41 | -1260.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.54 | -108.45 | -1180.0 | -0.44 | 60.0 | -414.29 | -0.54 | -108.96 | -1180.0 | 108 | 0.0 | 0.0 | 0.07 | -99.18 | -94.7 |
| 25Q4 (7) | 3.12 | -11.36 | 3.65 | 2.03 | 2.01 | 8.56 | 1.98 | 17.86 | 46.67 | 0.03 | 50.0 | -40.0 | 0.07 | 0.0 | 16.67 | 0.13 | 0.0 | 18.18 | 0.04 | 0.0 | 100.0 | 0 | -100.0 | 0 | 0.03 | 50.0 | 200.0 | 8.52 | 0 | 42700.0 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 8.09 | 11657.14 | 5493.33 | 7.19 | 3226.09 | 2097.22 | 6.9 | 3731.58 | 2479.31 | 0.48 | 0 | 0 | 6.70 | 0 | 0 | 6.39 | 3650.0 | 2303.45 | -1.10 | -900.0 | -746.15 | 6.03 | 1775.0 | 1382.98 | 108 | 0.0 | 9.09 | 8.58 | 652.63 | 842.86 |
| 25Q3 (6) | 3.52 | 5.71 | 5.39 | 1.99 | 6.42 | -3.4 | 1.68 | 5.66 | 27.27 | 0.02 | -33.33 | -33.33 | 0.07 | 0.0 | 40.0 | 0.13 | 8.33 | 18.18 | 0.04 | 0.0 | 33.33 | 0.06 | 0 | 100.0 | 0.02 | -33.33 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.07 | 56.25 | -40.0 | -0.23 | 20.69 | -155.56 | -0.19 | 24.0 | -171.43 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | 21.74 | -157.14 | -0.11 | -37.5 | -450.0 | -0.36 | -100.0 | -89.47 | 108 | 0.0 | 0.0 | 1.14 | 6.54 | -3.39 |
| 25Q2 (5) | 3.33 | -2.63 | 4.72 | 1.87 | -3.11 | -3.11 | 1.59 | 16.06 | 26.19 | 0.03 | 50.0 | 50.0 | 0.07 | 16.67 | 75.0 | 0.12 | 9.09 | 20.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | -25.0 | -0.07 | 0 | -250.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.16 | -60.0 | -45.45 | -0.29 | -1550.0 | -141.67 | -0.25 | -600.0 | -150.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.23 | -560.0 | -109.09 | -0.08 | -157.14 | -900.0 | -0.18 | -460.0 | -50.0 | 108 | 0.0 | 18.68 | 1.07 | -18.94 | -6.14 |
| 25Q1 (4) | 3.42 | 13.62 | 0.0 | 1.93 | 3.21 | 0.0 | 1.37 | 1.48 | 0.0 | 0.02 | -60.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | -0.1 | 33.33 | 0.0 | 0.02 | 105.56 | 0.0 | 0.05 | 117.24 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.05 | 117.24 | 0.0 | 0.14 | 207.69 | 0.0 | 0.05 | 110.64 | 0.0 | 108 | 9.09 | 0.0 | 1.32 | 45.05 | 0.0 |
| 24Q4 (3) | 3.01 | -9.88 | 0.0 | 1.87 | -9.22 | 0.0 | 1.35 | 2.27 | 0.0 | 0.05 | 66.67 | 0.0 | 0.06 | 20.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -125.0 | 0.0 | -0.15 | -200.0 | 0.0 | -0.36 | -300.0 | 0.0 | -0.29 | -314.29 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.29 | -314.29 | 0.0 | -0.13 | -550.0 | 0.0 | -0.47 | -147.37 | 0.0 | 99 | -8.33 | 0.0 | 0.91 | -22.88 | 0.0 |
| 24Q3 (2) | 3.34 | 5.03 | 0.0 | 2.06 | 6.74 | 0.0 | 1.32 | 4.76 | 0.0 | 0.03 | 50.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | -0.05 | 54.55 | 0.0 | -0.09 | 25.0 | 0.0 | -0.07 | 30.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.07 | 36.36 | 0.0 | -0.02 | -300.0 | 0.0 | -0.19 | -58.33 | 0.0 | 108 | 18.68 | 0.0 | 1.18 | 3.51 | 0.0 |
| 24Q2 (1) | 3.18 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 91 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 |