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) | 20.23 | -0.54 | 19.59 | 0.26 | 3.93 | 7.38 | 0.21 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | -13.58 | -1.89 | 0 | -1.54 | 0 | -0.51 | 0 | 0.00 | 0 | -0.69 | 0 | -1.34 | 0 | 0.00 | 0 | 223 | 0.0 | -0.39 | 0 |
| 2024 (4) | 20.34 | 7.51 | 19.54 | 6.08 | 3.66 | 1.95 | 0.33 | 6.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.24 | -25.0 | 0 | 0 | 0 | 0 | 0.63 | 215.0 | 1.62 | 19.12 | -1.24 | 0 | -0.93 | 0 | -0.32 | 0 | 0.00 | 0 | -0.42 | 0 | -1.16 | 0 | 0.00 | 0 | 223 | 0.0 | 0.25 | 0 |
| 2023 (3) | 18.92 | -62.79 | 18.42 | -54.85 | 3.59 | -11.79 | 0.31 | 287.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -50.0 | 0.32 | -21.95 | 0 | 0 | 0 | 0 | 0.2 | -82.46 | 1.36 | 33.33 | -1.73 | 0 | -1.67 | 0 | -0.14 | 0 | 0.00 | 0 | -0.75 | 0 | -1.38 | 0 | 0.00 | 0 | 223 | 0.0 | -0.07 | 0 |
| 2022 (2) | 50.85 | 4.2 | 40.8 | 2.87 | 4.07 | -11.33 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 50.0 | 0.41 | 36.67 | 0 | 0 | 0 | 0 | 1.14 | 0 | 1.02 | -30.61 | 7.0 | 16.09 | 5.69 | 27.29 | 1.45 | 33.03 | 20.67 | 14.71 | 2.53 | 26.5 | 2.12 | 55.88 | 0.00 | 0 | 223 | 0.0 | 8.77 | 13.45 |
| 2021 (1) | 48.8 | 44.21 | 39.66 | 38.53 | 4.59 | 19.53 | 0.09 | -30.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 0.3 | -55.22 | 0 | 0 | 0 | 0 | -0.47 | 0 | 1.47 | 17.6 | 6.03 | 130.15 | 4.47 | 164.5 | 1.09 | 81.67 | 18.02 | -20.93 | 2.00 | 166.67 | 1.36 | 580.0 | 0.00 | 0 | 223 | -0.45 | 7.73 | 78.94 |
| 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) | 4.38 | -12.05 | -20.65 | 4.33 | -11.45 | -12.7 | 0.91 | -18.02 | 2.25 | 0.03 | -25.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.35 | -61.96 | -27.08 | -0.51 | -363.64 | -440.0 | -0.42 | -600.0 | -481.82 | -0.14 | 12.5 | -800.0 | 0.00 | 0 | -100.0 | -0.19 | -533.33 | -480.0 | -0.35 | 22.22 | -105.88 | -0.19 | 72.46 | -480.0 | 220 | -0.9 | -1.35 | -0.16 | -161.54 | -130.77 |
| 25Q4 (7) | 4.98 | 6.87 | -13.24 | 4.89 | 1.45 | -6.86 | 1.11 | 15.62 | 13.27 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.09 | 50.0 | 200.0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.26 | -31.58 | 52.94 | 0.92 | -2.13 | 0 | -0.11 | 42.11 | 78.0 | -0.06 | 75.0 | 80.0 | -0.16 | -220.0 | -700.0 | 0.00 | 0 | 0 | -0.03 | 72.73 | 78.57 | -0.45 | 16.67 | -221.43 | -0.69 | -4.55 | -64.29 | 222 | -0.45 | -0.45 | 0.26 | 36.84 | 316.67 |
| 25Q3 (6) | 4.66 | -8.27 | -18.82 | 4.82 | -1.83 | -12.04 | 0.96 | 0.0 | 1.05 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.0 | 0.06 | -57.14 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 134.23 | 480.0 | 0.94 | 200.0 | 224.14 | -0.19 | 89.08 | 52.5 | -0.24 | 82.22 | 29.41 | -0.05 | 84.38 | 54.55 | 0.00 | 0 | 0 | -0.11 | 81.67 | 26.67 | -0.54 | -184.21 | -86.21 | -0.66 | -20.0 | -135.71 | 223 | 0.0 | 0.0 | 0.19 | 113.97 | 733.33 |
| 25Q2 (5) | 5.08 | -7.97 | -0.59 | 4.91 | -1.01 | -1.01 | 0.96 | 7.87 | 3.23 | 0.06 | 20.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 133.33 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.11 | -511.11 | -793.75 | -0.94 | -295.83 | -323.81 | -1.74 | -1260.0 | -397.14 | -1.35 | -1327.27 | -486.96 | -0.32 | -1700.0 | -146.15 | 0.00 | -100.0 | 0 | -0.60 | -1300.0 | -500.0 | -0.19 | -11.76 | 36.67 | -0.55 | -1200.0 | -358.33 | 223 | 0.0 | 0.0 | -1.36 | -361.54 | -13700.0 |
| 25Q1 (4) | 5.52 | -3.83 | 0.0 | 4.96 | -5.52 | 0.0 | 0.89 | -9.18 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 58.82 | 0.0 | 0.48 | 0 | 0.0 | 0.15 | 130.0 | 0.0 | 0.11 | 136.67 | 0.0 | 0.02 | 200.0 | 0.0 | 13.82 | 0 | 0.0 | 0.05 | 135.71 | 0.0 | -0.17 | -21.43 | 0.0 | 0.05 | 111.9 | 0.0 | 223 | 0.0 | 0.0 | 0.52 | 533.33 | 0.0 |
| 24Q4 (3) | 5.74 | 0.0 | 0.0 | 5.25 | -4.2 | 0.0 | 0.98 | 3.16 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 270.0 | 0.0 | 0 | -100.0 | 0.0 | -0.5 | -25.0 | 0.0 | -0.3 | 11.76 | 0.0 | -0.02 | 81.82 | 0.0 | 0.00 | 0 | 0.0 | -0.14 | 6.67 | 0.0 | -0.14 | 51.72 | 0.0 | -0.42 | -50.0 | 0.0 | 223 | 0.0 | 0.0 | -0.12 | -300.0 | 0.0 |
| 24Q3 (2) | 5.74 | 12.33 | 0.0 | 5.48 | 10.48 | 0.0 | 0.95 | 2.15 | 0.0 | 0.06 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.06 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -162.5 | 0.0 | 0.29 | -30.95 | 0.0 | -0.4 | -14.29 | 0.0 | -0.34 | -47.83 | 0.0 | -0.11 | 15.38 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | -50.0 | 0.0 | -0.29 | 3.33 | 0.0 | -0.28 | -133.33 | 0.0 | 223 | 0.0 | 0.0 | -0.03 | -400.0 | 0.0 |
| 24Q2 (1) | 5.11 | 0.0 | 0.0 | 4.96 | 0.0 | 0.0 | 0.93 | 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 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 223 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |