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) | 11.5 | 8.18 | 7.81 | -3.82 | 3.96 | 8.49 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 0.0 | 0.21 | 0 | 0.19 | 0 | 0.02 | 100.0 | 11.63 | 0 | 0.19 | 0 | -0.30 | 0 | 0.00 | 0 | 98 | 0.0 | 1.44 | 84.62 |
| 2024 (4) | 10.63 | -7.24 | 8.12 | -10.47 | 3.65 | 0.27 | 0.01 | 0.0 | 0.46 | 24.32 | 0.04 | -20.0 | 0.01 | 0.0 | 0 | 0 | 0.07 | -63.16 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.48 | -63.08 | -0.66 | 0 | -0.67 | 0 | 0.01 | 0.0 | 0.00 | 0 | -0.68 | 0 | -1.17 | 0 | 0.00 | 0 | 98 | 0.0 | 0.78 | -53.01 |
| 2023 (3) | 11.46 | 47.87 | 9.07 | 24.59 | 3.64 | 84.77 | 0.01 | 0.0 | 0.37 | 12.12 | 0.05 | 150.0 | 0.01 | -90.91 | 0 | 0 | 0.19 | 58.33 | 0.87 | 128.95 | 0 | 0 | -0.01 | 0 | 1.3 | 0 | 0.05 | 0 | 0.04 | 0 | 0.01 | -75.0 | 19.75 | 0 | 0.04 | 0 | -1.29 | 0 | 0.00 | 0 | 98 | 5.38 | 1.66 | 0 |
| 2022 (2) | 7.75 | -22.65 | 7.28 | -27.2 | 1.97 | 19.39 | 0.01 | -50.0 | 0.33 | 10.0 | 0.02 | 0.0 | 0.11 | 10.0 | 0 | 0 | 0.12 | -40.0 | 0.38 | 1166.67 | 0 | 0 | 0.11 | 0 | -0.31 | 0 | -1.81 | 0 | -1.85 | 0 | 0.04 | 0 | 0.00 | 0 | -1.98 | 0 | -1.57 | 0 | 0.00 | 0 | 93 | -60.76 | -0.38 | 0 |
| 2021 (1) | 10.02 | -15.73 | 10.0 | -10.23 | 1.65 | -23.26 | 0.02 | -33.33 | 0.3 | -14.29 | 0.02 | 0.0 | 0.1 | 11.11 | 0 | 0 | 0.2 | 33.33 | 0.03 | 0 | 0 | 0 | -0.08 | 0 | 0.09 | 0.0 | -1.54 | 0 | -1.53 | 0 | 0 | 0 | 0.00 | 0 | -0.65 | 0 | -1.65 | 0 | 0.00 | 0 | 237 | 1.72 | 0.02 | -96.15 |
| 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) | 3.21 | 0.0 | 11.46 | 2.19 | -4.78 | 6.83 | 1.17 | 13.59 | 19.39 | 0 | 0 | 0 | 0.12 | 0.0 | 9.09 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.43 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.24 | -17.24 | 60.0 | 0.08 | -52.94 | 0 | 0.08 | -46.67 | 0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.09 | -40.0 | 0 | -0.16 | -14.29 | -6.67 | 0.09 | -52.63 | 0 | 98 | 0.0 | 0.0 | 0.36 | -21.74 | 12.5 |
| 25Q4 (7) | 3.21 | 13.83 | 25.39 | 2.3 | 27.07 | 15.0 | 1.03 | 5.1 | 8.42 | 0 | 0 | 0 | 0.12 | 9.09 | -25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 150.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.29 | 1550.0 | 383.33 | 0.17 | 750.0 | 153.12 | 0.15 | 650.0 | 145.45 | 0.02 | 0 | 100.0 | 14.32 | 0 | 0 | 0.15 | 650.0 | 144.12 | -0.14 | -450.0 | 65.0 | 0.19 | 375.0 | 127.94 | 98 | 0.0 | 0.0 | 0.46 | 39.39 | 666.67 |
| 25Q3 (6) | 2.82 | 9.3 | 10.16 | 1.81 | 9.7 | -8.12 | 0.98 | 0.0 | 15.29 | 0 | 0 | 0 | 0.11 | 0.0 | 10.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 133.33 | 0 | -0.02 | -133.33 | -120.0 | 0.02 | 0.0 | 112.5 | 0.02 | 0.0 | 112.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 0.0 | 112.5 | 0.04 | 200.0 | 114.81 | 0.04 | 100.0 | 111.76 | 98 | 0.0 | 0.0 | 0.33 | 0.0 | 94.12 |
| 25Q2 (5) | 2.58 | -10.42 | -2.64 | 1.65 | -19.51 | -17.91 | 0.98 | 0.0 | 8.89 | 0 | 0 | 0 | 0.11 | 0.0 | 10.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.03 | -400.0 | 0 | 0.06 | -60.0 | -76.92 | 0.02 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 0 | 300.0 | -0.04 | 73.33 | 85.19 | 0.02 | 0 | 111.11 | 98 | 0.0 | 0.0 | 0.33 | 3.12 | 0.0 |
| 25Q1 (4) | 2.88 | 12.5 | 0.0 | 2.05 | 2.5 | 0.0 | 0.98 | 3.16 | 0.0 | 0 | 0 | 0.0 | 0.11 | -31.25 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.15 | 150.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.15 | 62.5 | 0.0 | 0.00 | 100.0 | 0.0 | 98 | 0.0 | 0.0 | 0.32 | 433.33 | 0.0 |
| 24Q4 (3) | 2.56 | 0.0 | 0.0 | 2.0 | 1.52 | 0.0 | 0.95 | 11.76 | 0.0 | 0 | 0 | 0.0 | 0.16 | 60.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | -0.07 | -800.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -40.0 | 0.0 | -0.32 | -100.0 | 0.0 | -0.33 | -106.25 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.34 | -112.5 | 0.0 | -0.40 | -48.15 | 0.0 | -0.68 | -100.0 | 0.0 | 98 | 0.0 | 0.0 | 0.06 | -64.71 | 0.0 |
| 24Q3 (2) | 2.56 | -3.4 | 0.0 | 1.97 | -1.99 | 0.0 | 0.85 | -5.56 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -61.54 | 0.0 | -0.16 | 0 | 0.0 | -0.16 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | -1500.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.34 | -88.89 | 0.0 | 98 | 0.0 | 0.0 | 0.17 | -48.48 | 0.0 |
| 24Q2 (1) | 2.65 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 98 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 |