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) | 26.04 | -11.52 | 24.29 | -8.2 | 2.65 | -10.17 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.54 | 0 | -1.43 | 0 | -1.19 | 0 | -0.27 | 0 | 0.00 | 0 | -1.07 | 0 | -0.59 | 0 | 0.00 | 0 | 111 | 0.0 | 1.04 | -58.89 |
| 2024 (4) | 29.43 | 19.93 | 26.46 | 11.5 | 2.95 | 25.53 | 0.02 | -71.43 | 0.4 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.07 | -56.25 | 0 | 0 | 0.03 | 0 | 0.24 | 200.0 | 0.08 | 0 | 0.1 | 0 | 0.16 | 0 | -0.07 | 0 | 0.00 | 0 | 0.14 | 0 | 0.07 | 0 | 0.00 | 0 | 111 | 0.0 | 2.53 | 208.54 |
| 2023 (3) | 24.54 | -11.89 | 23.73 | -9.25 | 2.35 | -18.97 | 0.07 | 250.0 | 0.4 | 37.93 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.16 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | -86.89 | -0.08 | 0 | -1.63 | 0 | -1.51 | 0 | -0.12 | 0 | 0.00 | 0 | -1.36 | 0 | -1.29 | 0 | 0.00 | 0 | 111 | 0.0 | 0.82 | -49.69 |
| 2022 (2) | 27.85 | -22.01 | 26.15 | -11.33 | 2.9 | -24.48 | 0.02 | 0 | 0.29 | 31.82 | 0.01 | -50.0 | 0.01 | 0 | 0 | 0 | 0.16 | 100.0 | -0.01 | 0 | 0 | 0 | 0.61 | 0 | 0.55 | 0 | -0.64 | 0 | -0.67 | 0 | 0.03 | -83.33 | 0.00 | 0 | -0.60 | 0 | -1.10 | 0 | 0.00 | 0 | 111 | 0.0 | 1.63 | -61.28 |
| 2021 (1) | 35.71 | 35.52 | 29.49 | 25.28 | 3.84 | 43.82 | 0 | 0 | 0.22 | -12.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.08 | -11.11 | -0.07 | 0 | 0 | 0 | -0.12 | 0 | -0.41 | 0 | 1.96 | 355.81 | 1.78 | 323.81 | 0.18 | 500.0 | 9.25 | 56.51 | 1.60 | 321.05 | 1.97 | 1415.38 | 0.00 | 0 | 111 | 0.0 | 4.21 | 67.73 |
| 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) | 5.48 | -17.22 | -19.53 | 4.79 | -27.2 | -19.5 | 0.61 | -7.58 | -10.29 | 0.01 | -50.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | 222.22 | 1200.0 | 0.19 | 126.39 | 11.76 | 0.19 | 137.25 | 18.75 | -0.02 | 89.47 | 0.0 | 0.00 | 0 | 0 | 0.17 | 136.96 | 13.33 | 0.07 | 118.42 | -53.33 | 0.17 | 115.89 | 13.33 | 111 | 0.0 | 0.0 | 0.79 | 890.0 | 0.0 |
| 25Q4 (7) | 6.62 | 10.7 | -21.93 | 6.58 | 19.64 | -12.03 | 0.66 | -8.33 | -22.35 | 0.02 | 0 | 100.0 | 0.11 | 0.0 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | -40.0 | -0.09 | -125.0 | -280.0 | -0.72 | -166.67 | -460.0 | -0.51 | -75.86 | -275.86 | -0.19 | 0 | -72.73 | 0.00 | 0 | 0 | -0.46 | -76.92 | -270.37 | -0.38 | -65.22 | -272.73 | -1.07 | -75.41 | -864.29 | 111 | 0.0 | 0.0 | -0.1 | -130.3 | -112.5 |
| 25Q3 (6) | 5.98 | -9.94 | -25.81 | 5.5 | -12.0 | -24.03 | 0.72 | 22.03 | -11.11 | 0 | -100.0 | 0 | 0.11 | 0.0 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | 109.09 | 250.0 | -0.04 | 90.0 | -33.33 | -0.27 | 55.74 | -1250.0 | -0.29 | 48.21 | -2800.0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.26 | 48.0 | -2500.0 | -0.23 | -64.29 | -1250.0 | -0.61 | -74.29 | -408.33 | 111 | 0.0 | 0.0 | 0.33 | 1550.0 | -44.07 |
| 25Q2 (5) | 6.64 | -2.5 | -4.6 | 6.25 | 5.04 | 0.64 | 0.59 | -13.24 | -14.49 | 0.01 | 0 | 0.0 | 0.11 | 22.22 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | -650.0 | -925.0 | -0.4 | -3900.0 | -4100.0 | -0.61 | -458.82 | -971.43 | -0.56 | -450.0 | -1033.33 | -0.06 | -200.0 | 0 | 0.00 | 0 | -100.0 | -0.50 | -433.33 | -933.33 | -0.14 | -193.33 | -380.0 | -0.35 | -333.33 | -218.18 | 111 | 0.0 | 0.0 | 0.02 | -97.47 | -97.06 |
| 25Q1 (4) | 6.81 | -19.69 | 0.0 | 5.95 | -20.45 | 0.0 | 0.68 | -20.0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -40.0 | 0.0 | -0.01 | -120.0 | 0.0 | 0.17 | -15.0 | 0.0 | 0.16 | -44.83 | 0.0 | -0.02 | 81.82 | 0.0 | 0.00 | 0 | 0.0 | 0.15 | -44.44 | 0.0 | 0.15 | -31.82 | 0.0 | 0.15 | 7.14 | 0.0 | 111 | 0.0 | 0.0 | 0.79 | -1.25 | 0.0 |
| 24Q4 (3) | 8.48 | 5.21 | 0.0 | 7.48 | 3.31 | 0.0 | 0.85 | 4.94 | 0.0 | 0.01 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -220.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 600.0 | 0.0 | 0.05 | 266.67 | 0.0 | 0.2 | 1100.0 | 0.0 | 0.29 | 3000.0 | 0.0 | -0.11 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.27 | 2800.0 | 0.0 | 0.22 | 1000.0 | 0.0 | 0.14 | 216.67 | 0.0 | 111 | 0.0 | 0.0 | 0.8 | 35.59 | 0.0 |
| 24Q3 (2) | 8.06 | 15.8 | 0.0 | 7.24 | 16.59 | 0.0 | 0.81 | 17.39 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | -0.02 | -150.0 | 0.0 | -0.03 | -400.0 | 0.0 | -0.02 | -128.57 | 0.0 | -0.01 | -116.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.01 | -116.67 | 0.0 | 0.02 | -60.0 | 0.0 | -0.12 | -9.09 | 0.0 | 111 | 0.0 | 0.0 | 0.59 | -13.24 | 0.0 |
| 24Q2 (1) | 6.96 | 0.0 | 0.0 | 6.21 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 6.97 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 111 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 |