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) | 27.97 | -23.85 | 19.27 | -29.77 | 8.21 | -22.4 | 0.23 | -4.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.71 | 0 | -0.22 | 0 | -0.67 | 0 | 0.47 | 683.33 | 0.00 | 0 | -0.35 | 0 | 0.02 | 0 | 0.00 | 0 | 191 | 0.0 | 1.65 | 292.86 |
| 2024 (4) | 36.73 | -5.41 | 27.44 | -5.77 | 10.58 | 7.74 | 0.24 | 71.43 | 0.57 | 18.75 | 0.02 | 0.0 | 0.08 | -38.46 | 0 | 0 | 0.37 | 15.62 | 0.04 | 100.0 | 0 | 0 | 0.84 | 0 | -0.2 | 0 | -1.49 | 0 | -1.56 | 0 | 0.06 | -79.31 | 0.00 | 0 | -0.81 | 0 | -0.71 | 0 | 0.00 | 0 | 191 | 0.0 | 0.42 | -77.66 |
| 2023 (3) | 38.83 | 2.48 | 29.12 | 9.19 | 9.82 | -2.19 | 0.14 | 133.33 | 0.48 | 33.33 | 0.02 | 0.0 | 0.13 | 0.0 | 0 | 0 | 0.32 | -13.51 | 0.02 | 0 | 0 | 0 | -0.01 | 0 | 0.1 | -89.01 | 0 | 0 | -0.15 | 0 | 0.29 | -47.27 | 0.00 | 0 | -0.08 | 0 | -0.13 | 0 | 0.00 | 0 | 191 | 0.0 | 1.88 | -48.77 |
| 2022 (2) | 37.89 | 5.6 | 26.67 | 0.3 | 10.04 | 17.15 | 0.06 | 0.0 | 0.36 | 16.13 | 0.02 | 0.0 | 0.13 | 44.44 | 0 | 0 | 0.37 | -7.5 | -0.01 | 0 | 0 | 0 | 1.02 | 0 | 0.91 | -56.04 | 2.09 | -24.82 | 1.56 | -28.44 | 0.55 | -6.78 | 26.27 | 23.97 | 0.81 | -28.95 | 0.34 | 466.67 | 0.00 | 0 | 191 | 0.0 | 3.67 | -14.05 |
| 2021 (1) | 35.88 | 11.74 | 26.59 | 12.86 | 8.57 | -13.08 | 0.06 | 50.0 | 0.31 | -6.06 | 0.02 | 100.0 | 0.09 | 125.0 | 0 | 0 | 0.4 | 37.93 | 2.19 | 0 | 0 | 0 | -0.36 | 0 | 2.07 | 3350.0 | 2.78 | 0 | 2.18 | 0 | 0.59 | 0 | 21.19 | 0 | 1.14 | 0 | 0.06 | 0 | 0.00 | 0 | 191 | -1.04 | 4.27 | 2568.75 |
| 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) | 7.12 | 4.55 | 26.47 | 4.95 | 6.0 | 23.13 | 2.53 | 22.22 | 41.34 | 0.04 | -42.86 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.19 | -68.85 | -42.42 | -0.17 | -125.0 | -213.33 | -0.3 | -188.24 | -400.0 | 0.13 | -61.76 | 160.0 | 0.00 | -100.0 | -100.0 | -0.15 | -183.33 | -400.0 | -0.26 | -85.71 | -116.67 | -0.15 | 57.14 | -400.0 | 191 | 0.0 | 0.0 | 0.3 | -74.14 | -48.28 |
| 25Q4 (7) | 6.81 | -13.25 | -30.01 | 4.67 | -14.15 | -32.12 | 2.07 | -6.33 | -14.81 | 0.07 | 16.67 | -12.5 | 0.15 | -6.25 | 0.0 | 0.01 | 0.0 | 0 | 0.04 | -50.0 | -20.0 | 0 | 0 | 0 | 0.01 | 0 | -92.86 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.59 | 3.51 | 118.52 | 0.61 | 221.05 | 169.32 | 0.68 | 74.36 | 247.83 | 0.34 | 126.67 | 170.83 | 0.34 | 54.55 | 3300.0 | 49.30 | -13.45 | 0 | 0.18 | 125.0 | 172.0 | -0.14 | -600.0 | -166.67 | -0.35 | 33.96 | 56.79 | 191 | 0.0 | 0.0 | 1.16 | 31.82 | 11500.0 |
| 25Q3 (6) | 7.85 | 2.21 | -17.71 | 5.44 | 5.63 | -24.97 | 2.21 | 3.76 | -25.08 | 0.06 | 0.0 | 20.0 | 0.16 | 6.67 | 0.0 | 0.01 | 0.0 | 0 | 0.08 | 0.0 | 700.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.57 | 133.93 | 359.09 | 0.19 | 110.33 | 337.5 | 0.39 | 127.08 | 152.7 | 0.15 | 111.81 | 123.08 | 0.22 | 269.23 | 414.29 | 56.96 | 0 | 0 | 0.08 | 112.12 | 123.53 | -0.02 | -106.67 | 93.33 | -0.53 | 13.11 | 5.36 | 191 | 0.0 | 0.0 | 0.88 | 191.67 | 466.67 |
| 25Q2 (5) | 7.68 | 36.41 | -21.31 | 5.15 | 28.11 | -27.97 | 2.13 | 18.99 | -17.12 | 0.06 | 50.0 | -14.29 | 0.15 | 25.0 | 0.0 | 0.01 | 0 | 0 | 0.08 | 33.33 | 700.0 | 0 | 0 | 0 | 0.13 | 550.0 | 8.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | -1.68 | -625.0 | -940.0 | -1.84 | -657.58 | -1020.0 | -1.44 | -1060.0 | -726.09 | -1.27 | -1370.0 | -1511.11 | -0.13 | -360.0 | -200.0 | 0.00 | -100.0 | -100.0 | -0.66 | -1420.0 | -1420.0 | 0.30 | 350.0 | 600.0 | -0.61 | -1320.0 | -177.27 | 191 | 0.0 | 0.0 | -0.96 | -265.52 | -233.33 |
| 25Q1 (4) | 5.63 | -42.14 | 0.0 | 4.02 | -41.57 | 0.0 | 1.79 | -26.34 | 0.0 | 0.04 | -50.0 | 0.0 | 0.12 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -85.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 18.52 | 0.0 | 0.33 | 137.5 | 0.0 | 0.15 | 132.61 | 0.0 | 0.1 | 120.83 | 0.0 | 0.05 | 400.0 | 0.0 | 30.44 | 0 | 0.0 | 0.05 | 120.0 | 0.0 | -0.12 | -157.14 | 0.0 | 0.05 | 106.17 | 0.0 | 191 | 0.0 | 0.0 | 0.58 | 5700.0 | 0.0 |
| 24Q4 (3) | 9.73 | 1.99 | 0.0 | 6.88 | -5.1 | 0.0 | 2.43 | -17.63 | 0.0 | 0.08 | 60.0 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 55.56 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 222.73 | 0.0 | -0.88 | -1000.0 | 0.0 | -0.46 | 37.84 | 0.0 | -0.48 | 26.15 | 0.0 | 0.01 | 114.29 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | 26.47 | 0.0 | 0.21 | 170.0 | 0.0 | -0.81 | -44.64 | 0.0 | 191 | 0.0 | 0.0 | 0.01 | 104.17 | 0.0 |
| 24Q3 (2) | 9.54 | -2.25 | 0.0 | 7.25 | 1.4 | 0.0 | 2.95 | 14.79 | 0.0 | 0.05 | -28.57 | 0.0 | 0.16 | 6.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -25.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.22 | -210.0 | 0.0 | -0.08 | -140.0 | 0.0 | -0.74 | -421.74 | 0.0 | -0.65 | -822.22 | 0.0 | -0.07 | -153.85 | 0.0 | 0.00 | -100.0 | 0.0 | -0.34 | -780.0 | 0.0 | -0.30 | -400.0 | 0.0 | -0.56 | -154.55 | 0.0 | 191 | 0.0 | 0.0 | -0.24 | -133.33 | 0.0 |
| 24Q2 (1) | 9.76 | 0.0 | 0.0 | 7.15 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 55.73 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 191 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 |