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) | 8.13 | 729.59 | 5.96 | 964.29 | 0.95 | 39.71 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.25 | 8.17 | 3.47 | 90.66 | 2.96 | 83.85 | 0.06 | -68.42 | 1.80 | -83.19 | 3.21 | 84.48 | 0.77 | 0 | 0.00 | 0 | 92 | 0.0 | 3.88 | 79.63 |
| 2024 (4) | 0.98 | -50.75 | 0.56 | -61.11 | 0.68 | 0.0 | 0.06 | 0.0 | 0.48 | 6.67 | 0.03 | 50.0 | 0 | 0 | 0.05 | 66.67 | 0.02 | -60.0 | 0.05 | 0 | 0.04 | 300.0 | 0.02 | 0 | 2.08 | -1.89 | 1.82 | -8.54 | 1.61 | -12.5 | 0.19 | 375.0 | 10.71 | 412.44 | 1.74 | -13.0 | -0.51 | 0 | 0.00 | 0 | 92 | 0.0 | 2.16 | -7.69 |
| 2023 (3) | 1.99 | -65.09 | 1.44 | -67.71 | 0.68 | -18.07 | 0.06 | 50.0 | 0.45 | 80.0 | 0.02 | 0.0 | 0 | 0 | 0.03 | 0.0 | 0.05 | -37.5 | 0 | 0 | 0.01 | 0 | 0 | 0 | 2.12 | 75.21 | 1.99 | 22.84 | 1.84 | 100.0 | 0.04 | -77.78 | 2.09 | -81.63 | 2.00 | 100.0 | -0.30 | 0 | 0.00 | 0 | 92 | 0.0 | 2.34 | 20.0 |
| 2022 (2) | 5.7 | -7.47 | 4.46 | -11.68 | 0.83 | 7.79 | 0.04 | 0.0 | 0.25 | 38.89 | 0.02 | -33.33 | 0 | 0 | 0.03 | -92.86 | 0.08 | 166.67 | 0 | 0 | 0 | 0 | 0.03 | 0 | 1.21 | -17.69 | 1.62 | -10.0 | 0.92 | -28.12 | 0.18 | 38.46 | 11.38 | 58.28 | 1.00 | -28.06 | -0.32 | 0 | 0.00 | 0 | 92 | 0.0 | 1.95 | -9.72 |
| 2021 (1) | 6.16 | 445.13 | 5.05 | 339.13 | 0.77 | 175.0 | 0.04 | -71.43 | 0.18 | 0 | 0.03 | 0 | 0 | 0 | 0.42 | 110.0 | 0.03 | -88.89 | 0 | 0 | 0 | 0 | 0 | 0 | 1.47 | 0 | 1.8 | 0 | 1.28 | 0 | 0.13 | 116.67 | 7.19 | 0 | 1.39 | 0 | -0.21 | 0 | 0.00 | 0 | 92 | 0.0 | 2.16 | 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) | 0.76 | -74.41 | -44.12 | 0.53 | -76.13 | -43.01 | 0.18 | -48.57 | -5.26 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.55 | -49.07 | 22.22 | 0.6 | -59.46 | -13.04 | 0.54 | -47.57 | -19.4 | 0.02 | 100.0 | 0.0 | 2.73 | 362.71 | -22.66 | 0.59 | -47.32 | -19.18 | -0.01 | 80.0 | -104.17 | 0.59 | -81.62 | -19.18 | 92 | 0.0 | 0.0 | 0.69 | -56.33 | -13.75 |
| 25Q4 (7) | 2.97 | 4.95 | 1385.0 | 2.22 | 5.21 | 3600.0 | 0.35 | 40.0 | 94.44 | 0.02 | 100.0 | 0.0 | 0.12 | 9.09 | -14.29 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 1.08 | 208.57 | 54.29 | 1.48 | 82.72 | 124.24 | 1.03 | 28.75 | 60.94 | 0.01 | 0.0 | 0 | 0.59 | -28.05 | 78.79 | 1.12 | 28.74 | 60.0 | -0.05 | -110.2 | 28.57 | 3.21 | 53.59 | 84.48 | 92 | 0.0 | 0.0 | 1.58 | 73.63 | 110.67 |
| 25Q3 (6) | 2.83 | 191.75 | 1921.43 | 2.11 | 205.8 | 3416.67 | 0.25 | 47.06 | 47.06 | 0.01 | -50.0 | 0.0 | 0.11 | -8.33 | -8.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | -33.33 | 0.01 | 0 | 0.0 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 100.0 | 0.35 | -5.41 | -22.22 | 0.81 | 68.75 | 125.0 | 0.8 | 77.78 | 128.57 | 0.01 | -50.0 | 0.0 | 0.82 | -82.52 | -80.48 | 0.87 | 77.55 | 128.95 | 0.49 | 444.44 | 545.45 | 2.09 | 71.31 | 99.05 | 92 | 0.0 | 0.0 | 0.91 | 51.67 | 106.82 |
| 25Q2 (5) | 0.97 | -28.68 | 212.9 | 0.69 | -25.81 | 245.0 | 0.17 | -10.53 | 6.25 | 0.02 | 100.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0.37 | -17.78 | 8.82 | 0.48 | -30.43 | 65.52 | 0.45 | -32.84 | 275.0 | 0.02 | 0.0 | -88.89 | 4.69 | 32.86 | -92.14 | 0.49 | -32.88 | 276.92 | 0.09 | -62.5 | 137.5 | 1.22 | 67.12 | 82.09 | 92 | 0.0 | 0.0 | 0.6 | -25.0 | 57.89 |
| 25Q1 (4) | 1.36 | 580.0 | 0.0 | 0.93 | 1450.0 | 0.0 | 0.19 | 5.56 | 0.0 | 0.01 | -50.0 | 0.0 | 0.11 | -21.43 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.45 | -35.71 | 0.0 | 0.69 | 4.55 | 0.0 | 0.67 | 4.69 | 0.0 | 0.02 | 0 | 0.0 | 3.53 | 969.7 | 0.0 | 0.73 | 4.29 | 0.0 | 0.24 | 442.86 | 0.0 | 0.73 | -58.05 | 0.0 | 92 | 0.0 | 0.0 | 0.8 | 6.67 | 0.0 |
| 24Q4 (3) | 0.2 | 42.86 | 0.0 | 0.06 | 0.0 | 0.0 | 0.18 | 5.88 | 0.0 | 0.02 | 100.0 | 0.0 | 0.14 | 16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.7 | 55.56 | 0.0 | 0.66 | 83.33 | 0.0 | 0.64 | 82.86 | 0.0 | 0 | -100.0 | 0.0 | 0.33 | -92.14 | 0.0 | 0.70 | 84.21 | 0.0 | -0.07 | 36.36 | 0.0 | 1.74 | 65.71 | 0.0 | 92 | 0.0 | 0.0 | 0.75 | 70.45 | 0.0 |
| 24Q3 (2) | 0.14 | -54.84 | 0.0 | 0.06 | -70.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0.01 | -50.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 0 | 0.0 | 0.45 | 32.35 | 0.0 | 0.36 | 24.14 | 0.0 | 0.35 | 191.67 | 0.0 | 0.01 | -94.44 | 0.0 | 4.20 | -92.96 | 0.0 | 0.38 | 192.31 | 0.0 | -0.11 | 54.17 | 0.0 | 1.05 | 56.72 | 0.0 | 92 | 0.0 | 0.0 | 0.44 | 15.79 | 0.0 |
| 24Q2 (1) | 0.31 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 59.67 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 92 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 |