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) | 9.27 | 9.57 | 4.22 | 21.26 | 0.96 | -18.64 | 0.23 | -30.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.59 | -40.45 | 5.68 | -12.07 | 4.89 | -26.02 | 0.79 | 0 | 13.84 | 0 | 2.40 | -25.93 | 1.63 | -16.41 | 0.00 | 0 | 203 | 0.0 | 8.47 | -3.53 |
| 2024 (4) | 8.46 | -2.08 | 3.48 | 6.75 | 1.18 | 26.88 | 0.33 | -10.81 | 0.92 | 4.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.01 | 0 | 0.31 | 416.67 | 0.42 | 250.0 | 2.67 | 30.24 | 6.46 | -0.62 | 6.61 | 15.16 | -0.16 | 0 | 0.00 | 0 | 3.24 | 15.3 | 1.95 | 6.56 | 0.00 | 0 | 203 | 0.0 | 8.78 | 3.78 |
| 2023 (3) | 8.64 | 7.73 | 3.26 | 3.16 | 0.93 | 32.86 | 0.37 | 164.29 | 0.88 | 33.33 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0.12 | -7.69 | 2.05 | 294.23 | 6.5 | 38.89 | 5.74 | 41.03 | 0.76 | 24.59 | 11.67 | -11.05 | 2.81 | 40.5 | 1.83 | 3.98 | 0.00 | 0 | 203 | 0.0 | 8.46 | 32.39 |
| 2022 (2) | 8.02 | 14.9 | 3.16 | 42.34 | 0.7 | -35.19 | 0.14 | 600.0 | 0.66 | 29.41 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0.02 | 100.0 | 0 | 0 | 0.03 | -91.67 | 0.13 | 0 | 0.52 | -66.45 | 4.68 | -10.52 | 4.07 | -11.14 | 0.61 | -6.15 | 13.12 | 6.23 | 2.00 | -11.11 | 1.76 | 17.33 | 0.00 | 0 | 203 | 0.0 | 6.39 | -5.61 |
| 2021 (1) | 6.98 | 15.37 | 2.22 | 42.31 | 1.08 | 24.14 | 0.02 | -75.0 | 0.51 | 2.0 | 0 | 0 | 0.01 | 0.0 | 0.05 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.36 | 89.47 | -0.04 | 0 | 1.55 | 131.34 | 5.23 | 22.2 | 4.58 | 27.93 | 0.65 | -8.45 | 12.35 | -25.78 | 2.25 | 28.57 | 1.50 | 4.17 | 0.00 | 0 | 203 | 0.0 | 6.77 | 19.19 |
| 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) | 1.74 | -25.32 | -8.9 | 0.67 | -46.4 | -27.96 | 0.25 | 19.05 | 25.0 | 0.04 | -33.33 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.82 | -10.87 | 1540.0 | 1.64 | -8.89 | 97.59 | 1.38 | -16.36 | 100.0 | 0.26 | 73.33 | 85.71 | 15.75 | 88.4 | -7.84 | 0.68 | -16.05 | 100.0 | 0.28 | -22.22 | -12.5 | 0.68 | -71.78 | 100.0 | 202 | -0.49 | -0.49 | 2.35 | -6.37 | 57.72 |
| 25Q4 (7) | 2.33 | -23.36 | 12.02 | 1.25 | 12.61 | 20.19 | 0.21 | -40.0 | 16.67 | 0.06 | 0.0 | -25.0 | 0.25 | 0.0 | 4.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0.22 | 4.76 | 37.5 | 0.92 | -36.55 | 162.86 | 1.8 | -40.59 | 48.76 | 1.65 | -43.69 | 61.76 | 0.15 | 50.0 | -21.05 | 8.36 | 145.88 | -46.24 | 0.81 | -43.75 | 62.0 | 0.36 | -50.68 | 9.09 | 2.41 | 50.62 | -25.85 | 203 | 0.0 | 0.0 | 2.51 | -32.89 | 34.95 |
| 25Q3 (6) | 3.04 | 52.76 | 13.01 | 1.11 | 19.35 | 18.09 | 0.35 | 75.0 | 9.38 | 0.06 | 0.0 | -25.0 | 0.25 | 4.17 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.21 | 126.58 | 333.33 | 1.45 | 274.7 | 253.66 | 3.03 | 15050.0 | 63.78 | 2.93 | 891.89 | 64.61 | 0.1 | -74.36 | 66.67 | 3.40 | 0 | -2.02 | 1.44 | 900.0 | 63.64 | 0.73 | 217.39 | 7.35 | 1.60 | 900.0 | -41.82 | 203 | 0.0 | 0.0 | 3.74 | 419.44 | 50.81 |
| 25Q2 (5) | 1.99 | 4.19 | 3.65 | 0.93 | 0.0 | 10.71 | 0.2 | 0.0 | -56.52 | 0.06 | 0.0 | -25.0 | 0.24 | 0.0 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -0.79 | -664.29 | -758.33 | -0.83 | -1760.0 | -186.46 | 0.02 | -97.59 | -98.73 | -0.37 | -153.62 | -117.05 | 0.39 | 178.57 | 165.0 | 0.00 | -100.0 | 0 | -0.18 | -152.94 | -116.82 | 0.23 | -28.12 | -61.67 | 0.16 | -52.94 | -91.44 | 203 | 0.0 | 0.0 | 0.72 | -51.68 | -65.88 |
| 25Q1 (4) | 1.91 | -8.17 | 0.0 | 0.93 | -10.58 | 0.0 | 0.2 | 11.11 | 0.0 | 0.06 | -25.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | -12.5 | 0.0 | 0.05 | -85.71 | 0.0 | 0.83 | -31.4 | 0.0 | 0.69 | -32.35 | 0.0 | 0.14 | -26.32 | 0.0 | 17.09 | 9.9 | 0.0 | 0.34 | -32.0 | 0.0 | 0.32 | -3.03 | 0.0 | 0.34 | -89.54 | 0.0 | 203 | 0.0 | 0.0 | 1.49 | -19.89 | 0.0 |
| 24Q4 (3) | 2.08 | -22.68 | 0.0 | 1.04 | 10.64 | 0.0 | 0.18 | -43.75 | 0.0 | 0.08 | 0.0 | 0.0 | 0.24 | 4.35 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0.03 | 400.0 | 0.0 | 0.16 | 277.78 | 0.0 | 0.35 | -14.63 | 0.0 | 1.21 | -34.59 | 0.0 | 1.02 | -42.7 | 0.0 | 0.19 | 216.67 | 0.0 | 15.55 | 348.13 | 0.0 | 0.50 | -43.18 | 0.0 | 0.33 | -51.47 | 0.0 | 3.25 | 18.18 | 0.0 | 203 | 0.0 | 0.0 | 1.86 | -25.0 | 0.0 |
| 24Q3 (2) | 2.69 | 40.1 | 0.0 | 0.94 | 11.9 | 0.0 | 0.32 | -30.43 | 0.0 | 0.08 | 0.0 | 0.0 | 0.23 | 4.55 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -103.45 | 0.0 | -0.09 | -175.0 | 0.0 | 0.41 | -57.29 | 0.0 | 1.85 | 17.83 | 0.0 | 1.78 | -17.97 | 0.0 | 0.06 | 110.0 | 0.0 | 3.47 | 0 | 0.0 | 0.88 | -17.76 | 0.0 | 0.68 | 13.33 | 0.0 | 2.75 | 47.06 | 0.0 | 203 | 0.0 | 0.0 | 2.48 | 17.54 | 0.0 |
| 24Q2 (1) | 1.92 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 203 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 |