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) | 3.58 | -27.68 | 3.7 | -20.6 | 0.57 | -32.14 | 0.42 | -27.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -99.28 | -0.68 | 0 | -0.34 | 0 | -0.34 | 0 | 0.00 | 0 | -0.33 | 0 | -0.34 | 0 | 0.00 | 0 | 104 | 0.0 | -0.36 | 0 |
| 2024 (4) | 4.95 | -14.95 | 4.66 | -8.81 | 0.84 | 12.0 | 0.58 | 11.54 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0.66 | 3200.0 | 1.38 | 119.05 | 0.83 | 40.68 | 0.68 | 17.24 | 0.16 | 1500.0 | 18.90 | 1096.2 | 0.65 | 16.07 | -0.67 | 0 | 0.00 | 0 | 104 | 0.0 | 1.16 | 30.34 |
| 2023 (3) | 5.82 | -4.9 | 5.11 | -3.04 | 0.75 | -12.79 | 0.52 | 147.62 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.06 | -45.45 | 0 | 0 | 0 | 0 | 0.02 | -97.73 | 0.63 | -38.83 | 0.59 | -41.58 | 0.58 | -40.21 | 0.01 | -80.0 | 1.58 | -64.81 | 0.56 | -39.78 | -0.05 | 0 | 0.00 | 0 | 104 | 0.0 | 0.89 | -29.37 |
| 2022 (2) | 6.12 | 38.46 | 5.27 | 28.85 | 0.86 | 34.38 | 0.21 | 110.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0.88 | 0 | 1.03 | 0 | 1.01 | 0 | 0.97 | 0 | 0.05 | 150.0 | 4.49 | 0 | 0.93 | 0 | -0.06 | 0 | 0.00 | 0 | 104 | 0.0 | 1.26 | 0 |
| 2021 (1) | 4.42 | 4.0 | 4.09 | 5.68 | 0.64 | 14.29 | 0.1 | -54.55 | 0.01 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.09 | 28.57 | 0 | 0 | -0.52 | 0 | -0.22 | 0 | -0.63 | 0 | -0.94 | 0 | -0.96 | 0 | 0.02 | 0 | 0.00 | 0 | -0.93 | 0 | -0.32 | 0 | 0.00 | 0 | 104 | 0.0 | -0.71 | 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) | 0.98 | 24.05 | 16.67 | 0.96 | 17.07 | 17.07 | 0.16 | 0.0 | 14.29 | 0.09 | -10.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.23 | -41.03 | -17.86 | 0.09 | -55.0 | -43.75 | 0.28 | 40.0 | -20.0 | -0.19 | 0 | 0.0 | 0.00 | -100.0 | 0 | 0.27 | 42.11 | -20.59 | 0.05 | 127.78 | -28.57 | 0.27 | 181.82 | -20.59 | 104 | 0.0 | 0.0 | 0.17 | -39.29 | -29.17 |
| 25Q4 (7) | 0.79 | -10.23 | -35.25 | 0.82 | -14.58 | -31.09 | 0.16 | 14.29 | -30.43 | 0.1 | 0.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -20.0 | -29.41 | 0.39 | -18.75 | -22.0 | 0.2 | -23.08 | -31.03 | 0.2 | -4.76 | -16.67 | 0 | -100.0 | -100.0 | 2.11 | -88.19 | -88.51 | 0.19 | -9.52 | -17.39 | -0.18 | 30.77 | 28.0 | -0.33 | 35.29 | -150.77 | 104 | 0.0 | 0.0 | 0.28 | -17.65 | -24.32 |
| 25Q3 (6) | 0.88 | -16.98 | -38.89 | 0.96 | -12.73 | -27.82 | 0.14 | 16.67 | -36.36 | 0.1 | -9.09 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 125.86 | 225.0 | 0.48 | 142.11 | 785.71 | 0.26 | 120.0 | 244.44 | 0.21 | 119.09 | 240.0 | 0.05 | 125.0 | 266.67 | 17.86 | 0 | 0 | 0.21 | 119.81 | 250.0 | -0.26 | -750.0 | -225.0 | -0.51 | 29.17 | -221.43 | 104 | 0.0 | 0.0 | 0.34 | 127.87 | 440.0 |
| 25Q2 (5) | 1.06 | 26.19 | -10.17 | 1.1 | 34.15 | 6.8 | 0.12 | -14.29 | -36.84 | 0.11 | -8.33 | -26.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.16 | -992.31 | -928.57 | -1.14 | -507.14 | -467.74 | -1.3 | -912.5 | -581.48 | -1.1 | -414.29 | -623.81 | -0.2 | -5.26 | -433.33 | 0.00 | 0 | -100.0 | -1.06 | -411.76 | -630.0 | 0.04 | -42.86 | 140.0 | -0.72 | -311.76 | -226.32 | 104 | 0.0 | 0.0 | -1.22 | -608.33 | -448.57 |
| 25Q1 (4) | 0.84 | -31.15 | 0.0 | 0.82 | -31.09 | 0.0 | 0.14 | -39.13 | 0.0 | 0.12 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -61.76 | 0.0 | 0.28 | -44.0 | 0.0 | 0.16 | -44.83 | 0.0 | 0.35 | 45.83 | 0.0 | -0.19 | -480.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.34 | 47.83 | 0.0 | 0.07 | 128.0 | 0.0 | 0.34 | -47.69 | 0.0 | 104 | 0.0 | 0.0 | 0.24 | -35.14 | 0.0 |
| 24Q4 (3) | 1.22 | -15.28 | 0.0 | 1.19 | -10.53 | 0.0 | 0.23 | 4.55 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.34 | 241.67 | 0.0 | 0.5 | 814.29 | 0.0 | 0.29 | 261.11 | 0.0 | 0.24 | 260.0 | 0.0 | 0.05 | 266.67 | 0.0 | 18.37 | 0 | 0.0 | 0.23 | 264.29 | 0.0 | -0.25 | -212.5 | 0.0 | 0.65 | 54.76 | 0.0 | 104 | 0.0 | 0.0 | 0.37 | 470.0 | 0.0 |
| 24Q3 (2) | 1.44 | 22.03 | 0.0 | 1.33 | 29.13 | 0.0 | 0.22 | 15.79 | 0.0 | 0.14 | -6.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.24 | -271.43 | 0.0 | -0.07 | -122.58 | 0.0 | -0.18 | -166.67 | 0.0 | -0.15 | -171.43 | 0.0 | -0.03 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.14 | -170.0 | 0.0 | -0.08 | 20.0 | 0.0 | 0.42 | -26.32 | 0.0 | 104 | 0.0 | 0.0 | -0.1 | -128.57 | 0.0 |
| 24Q2 (1) | 1.18 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 0.14 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 20.60 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 104 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |