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) | 8.04 | 2.03 | 6.09 | 3.4 | 1.11 | -0.89 | 0.11 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.83 | -31.4 | 0.67 | -30.93 | 0.15 | -34.78 | 18.63 | -3.87 | 0.78 | -30.97 | 0.79 | 6.76 | 0.00 | 0 | 86 | 0.0 | 1.3 | -24.42 |
| 2024 (4) | 7.88 | 20.31 | 5.89 | 12.19 | 1.12 | 16.67 | 0.13 | 116.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.33 | 43.48 | 1.21 | 112.28 | 0.97 | 97.96 | 0.23 | 187.5 | 19.38 | 41.46 | 1.13 | 98.25 | 0.74 | 146.67 | 0.00 | 0 | 86 | 0.0 | 1.72 | 59.26 |
| 2023 (3) | 6.55 | -22.49 | 5.25 | -21.76 | 0.96 | -9.43 | 0.06 | 500.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.23 | 0 | 0.57 | 14.0 | 0.49 | 48.48 | 0.08 | -52.94 | 13.70 | -60.08 | 0.57 | 50.0 | 0.30 | -49.15 | 0.00 | 0 | 86 | 0.0 | 1.08 | 4.85 |
| 2022 (2) | 8.45 | -5.59 | 6.71 | -4.69 | 1.06 | -6.19 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | -0.18 | 0 | 0.5 | -36.71 | 0.33 | -49.23 | 0.17 | 21.43 | 34.32 | 99.53 | 0.38 | -50.0 | 0.59 | -23.38 | 0.00 | 0 | 86 | 0.0 | 1.03 | -23.7 |
| 2021 (1) | 8.95 | 41.84 | 7.04 | 36.17 | 1.13 | 17.71 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.01 | 0 | 0.79 | 92.68 | 0.65 | 85.71 | 0.14 | 180.0 | 17.20 | 29.62 | 0.76 | 85.37 | 0.77 | 413.33 | 0.00 | 0 | 86 | 0.0 | 1.35 | 48.35 |
| 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) | 1.91 | -9.48 | -10.75 | 1.4 | -4.76 | -17.16 | 0.28 | 7.69 | -3.45 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -9.09 | 25.0 | 0.33 | -32.65 | 32.0 | 0.27 | -32.5 | 35.0 | 0.07 | -30.0 | 40.0 | 19.65 | 0.2 | -1.85 | 0.31 | -32.61 | 34.78 | 0.20 | -41.18 | 42.86 | 0.31 | -60.26 | 34.78 | 86 | 0.0 | 0.0 | 0.43 | -27.12 | 16.22 |
| 25Q4 (7) | 2.11 | 17.22 | -1.86 | 1.47 | 1.38 | -9.26 | 0.26 | -10.34 | -7.14 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -57.14 | -50.0 | 0.11 | -45.0 | -21.43 | 0.49 | 88.46 | 22.5 | 0.4 | 81.82 | 29.03 | 0.1 | 100.0 | 25.0 | 19.61 | 10.92 | -6.49 | 0.46 | 84.0 | 24.32 | 0.34 | 1600.0 | 70.0 | 0.78 | 143.75 | -30.97 | 86 | 0.0 | 0.0 | 0.59 | 55.26 | 11.32 |
| 25Q3 (6) | 1.8 | -9.55 | -8.63 | 1.45 | -2.03 | 0.0 | 0.29 | 7.41 | 0.0 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 132.56 | 240.0 | 0.2 | 148.78 | 350.0 | 0.26 | 252.94 | 73.33 | 0.22 | 257.14 | 100.0 | 0.05 | 225.0 | 66.67 | 17.68 | 0 | -22.08 | 0.25 | 256.25 | 92.31 | 0.02 | -93.55 | -90.91 | 0.32 | 357.14 | -58.44 | 86 | 0.0 | 0.0 | 0.38 | 860.0 | 35.71 |
| 25Q2 (5) | 1.99 | -7.01 | 6.42 | 1.48 | -12.43 | 6.47 | 0.27 | -6.9 | -6.9 | 0.03 | 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 | -0.43 | -960.0 | -1175.0 | -0.41 | -612.5 | -555.56 | -0.17 | -168.0 | -160.71 | -0.14 | -170.0 | -160.87 | -0.04 | -180.0 | -180.0 | 0.00 | -100.0 | -100.0 | -0.16 | -169.57 | -159.26 | 0.31 | 121.43 | 93.75 | 0.07 | -69.57 | -89.06 | 86 | 0.0 | 0.0 | -0.05 | -113.51 | -112.2 |
| 25Q1 (4) | 2.14 | -0.47 | 0.0 | 1.69 | 4.32 | 0.0 | 0.29 | 3.57 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -58.33 | 0.0 | 0.08 | -42.86 | 0.0 | 0.25 | -37.5 | 0.0 | 0.2 | -35.48 | 0.0 | 0.05 | -37.5 | 0.0 | 20.02 | -4.53 | 0.0 | 0.23 | -37.84 | 0.0 | 0.14 | -30.0 | 0.0 | 0.23 | -79.65 | 0.0 | 86 | 0.0 | 0.0 | 0.37 | -30.19 | 0.0 |
| 24Q4 (3) | 2.15 | 9.14 | 0.0 | 1.62 | 11.72 | 0.0 | 0.28 | -3.45 | 0.0 | 0.04 | 0.0 | 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 | 0.0 | 0 | 0 | 0.0 | 0.12 | 220.0 | 0.0 | 0.14 | 275.0 | 0.0 | 0.4 | 166.67 | 0.0 | 0.31 | 181.82 | 0.0 | 0.08 | 166.67 | 0.0 | 20.97 | -7.58 | 0.0 | 0.37 | 184.62 | 0.0 | 0.20 | -9.09 | 0.0 | 1.13 | 46.75 | 0.0 | 86 | 0.0 | 0.0 | 0.53 | 89.29 | 0.0 |
| 24Q3 (2) | 1.97 | 5.35 | 0.0 | 1.45 | 4.32 | 0.0 | 0.29 | 0.0 | 0.0 | 0.04 | 33.33 | 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 | 0.0 | 0 | 0 | 0.0 | -0.1 | -350.0 | 0.0 | -0.08 | -188.89 | 0.0 | 0.15 | -46.43 | 0.0 | 0.11 | -52.17 | 0.0 | 0.03 | -40.0 | 0.0 | 22.69 | 37.02 | 0.0 | 0.13 | -51.85 | 0.0 | 0.22 | 37.5 | 0.0 | 0.77 | 20.31 | 0.0 | 86 | 0.0 | 0.0 | 0.28 | -31.71 | 0.0 |
| 24Q2 (1) | 1.87 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 16.56 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 86 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 |