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) | 36.3 | -1.79 | 30.39 | -4.52 | 4.84 | 2.76 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | 0 | 0.83 | 0.0 | 0.66 | -24.14 | 0.17 | 0 | 20.17 | 0 | 0.87 | -24.35 | 1.18 | 90.32 | 0.00 | 0 | 76 | 0.0 | 2.06 | -6.36 |
| 2024 (4) | 36.96 | -23.27 | 31.83 | -22.44 | 4.71 | -8.54 | 0.05 | 0.0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 80.0 | -0.04 | 0 | -0.12 | 0 | 0.38 | 90.0 | 0.4 | 0 | 0.83 | 5.06 | 0.87 | 107.14 | -0.05 | 0 | 0.00 | 0 | 1.15 | 105.36 | 0.62 | -70.89 | 0.00 | 0 | 76 | 0.0 | 2.2 | -7.56 |
| 2023 (3) | 48.17 | 1.5 | 41.04 | -1.13 | 5.15 | -4.63 | 0.05 | 0 | 0.05 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.1 | 400.0 | 0 | 0 | 0 | 0 | 0.2 | -80.58 | -1.2 | 0 | 0.79 | -7.06 | 0.42 | -52.81 | 0.36 | 0 | 46.15 | 0 | 0.56 | -51.72 | 2.13 | 169.62 | 0.00 | 0 | 76 | 0.0 | 2.38 | -15.6 |
| 2022 (2) | 47.46 | -4.93 | 41.51 | -4.6 | 5.4 | 4.85 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -84.62 | 0 | 0 | 0 | 0 | 1.03 | 0 | 0.29 | 0 | 0.85 | -3.41 | 0.89 | 7.23 | -0.04 | 0 | 0.00 | 0 | 1.16 | 7.41 | 0.79 | -51.23 | 0.00 | 0 | 76 | 0.0 | 2.82 | 4.83 |
| 2021 (1) | 49.92 | 4.07 | 43.51 | 5.48 | 5.15 | 5.75 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -18.75 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.4 | 0 | 0.88 | -50.84 | 0.83 | -48.12 | 0.05 | -73.68 | 5.73 | -45.79 | 1.08 | -48.33 | 1.62 | -26.7 | 0.00 | 0 | 76 | 0.0 | 2.69 | -18.48 |
| 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) | 10.04 | 2.87 | 13.06 | 8.53 | 5.44 | 17.82 | 1.19 | -9.16 | -2.46 | 0.01 | 0.0 | 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 | -100.0 | -100.0 | 0.1 | -33.33 | -37.5 | 0.42 | -17.65 | -26.32 | 0.33 | -17.5 | -28.26 | 0.08 | -20.0 | -27.27 | 20.32 | 0.94 | 1.6 | 0.44 | -16.98 | -26.67 | 0.30 | -9.09 | -23.08 | 0.44 | -49.43 | -26.67 | 76 | 0.0 | 0.0 | 0.72 | -12.2 | -20.0 |
| 25Q4 (7) | 9.76 | 8.08 | 17.73 | 8.09 | 4.39 | 9.62 | 1.31 | 9.17 | 21.3 | 0.01 | 0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 600.0 | 16.67 | 0.15 | 400.0 | -21.05 | 0.51 | 363.64 | 5000.0 | 0.4 | 344.44 | 81.82 | 0.1 | 400.0 | 150.0 | 20.13 | -1.13 | 0 | 0.53 | 341.67 | 89.29 | 0.33 | 312.5 | 725.0 | 0.87 | 155.88 | -24.35 | 76 | 0.0 | 0.0 | 0.82 | 105.0 | 134.29 |
| 25Q3 (6) | 9.03 | 4.63 | 12.45 | 7.75 | 6.16 | 13.64 | 1.2 | 8.11 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.02 | 103.33 | -33.33 | 0.03 | 105.17 | 200.0 | 0.11 | 130.56 | 650.0 | 0.09 | 131.03 | 1000.0 | 0.02 | 128.57 | 300.0 | 20.36 | 0 | 0 | 0.12 | 131.58 | 1300.0 | 0.08 | -78.95 | 166.67 | 0.34 | 47.83 | -60.47 | 76 | 0.0 | 0.0 | 0.4 | 900.0 | 21.21 |
| 25Q2 (5) | 8.63 | -2.82 | -13.79 | 7.3 | 0.83 | -15.02 | 1.11 | -9.02 | -1.77 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.6 | -600.0 | -700.0 | -0.58 | -462.5 | -486.67 | -0.36 | -163.16 | -183.72 | -0.29 | -163.04 | -182.86 | -0.07 | -163.64 | -177.78 | 0.00 | -100.0 | -100.0 | -0.38 | -163.33 | -182.61 | 0.38 | -2.56 | 46.15 | 0.23 | -61.67 | -73.86 | 76 | 0.0 | 0.0 | -0.05 | -105.56 | -106.41 |
| 25Q1 (4) | 8.88 | 7.12 | 0.0 | 7.24 | -1.9 | 0.0 | 1.22 | 12.96 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.16 | -15.79 | 0.0 | 0.57 | 5600.0 | 0.0 | 0.46 | 109.09 | 0.0 | 0.11 | 155.0 | 0.0 | 20.00 | 0 | 0.0 | 0.60 | 114.29 | 0.0 | 0.39 | 875.0 | 0.0 | 0.60 | -47.83 | 0.0 | 76 | 0.0 | 0.0 | 0.9 | 157.14 | 0.0 |
| 24Q4 (3) | 8.29 | 3.24 | 0.0 | 7.38 | 8.21 | 0.0 | 1.08 | -10.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.12 | 300.0 | 0.0 | 0.19 | 733.33 | 0.0 | 0.01 | 150.0 | 0.0 | 0.22 | 2300.0 | 0.0 | -0.2 | -1900.0 | 0.0 | 0.00 | 0 | 0.0 | 0.28 | 2900.0 | 0.0 | 0.04 | 33.33 | 0.0 | 1.15 | 33.72 | 0.0 | 76 | 0.0 | 0.0 | 0.35 | 6.06 | 0.0 |
| 24Q3 (2) | 8.03 | -19.78 | 0.0 | 6.82 | -20.61 | 0.0 | 1.2 | 6.19 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.12 | 0 | 0.0 | 0.03 | -70.0 | 0.0 | -0.03 | -120.0 | 0.0 | -0.02 | -104.65 | 0.0 | -0.01 | -102.86 | 0.0 | -0.01 | -111.11 | 0.0 | 0.00 | -100.0 | 0.0 | -0.01 | -102.17 | 0.0 | 0.03 | -88.46 | 0.0 | 0.86 | -2.27 | 0.0 | 76 | 0.0 | 0.0 | 0.33 | -57.69 | 0.0 |
| 24Q2 (1) | 10.01 | 0.0 | 0.0 | 8.59 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 19.67 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 76 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 |