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) | 10.52 | 0.29 | 7.12 | -5.94 | 1.76 | 2.33 | 0.1 | -54.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -92.13 | 1.72 | -17.7 | 1.4 | -14.11 | 0.33 | -31.25 | 19.14 | -16.85 | 1.36 | -14.47 | 1.29 | 79.17 | 0.00 | 0 | 103 | 0.98 | 2.53 | -14.81 |
| 2024 (4) | 10.49 | -12.07 | 7.57 | -4.42 | 1.72 | 2.38 | 0.22 | 175.0 | 0.05 | -54.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -20.0 | 0 | 0 | 0.5 | 0 | 0.89 | 456.25 | 2.09 | -16.4 | 1.63 | -40.51 | 0.48 | -9.43 | 23.02 | 8.23 | 1.59 | -40.23 | 0.72 | -71.2 | 0.00 | 0 | 102 | 0.0 | 2.97 | -18.41 |
| 2023 (3) | 11.93 | -33.39 | 7.92 | -43.87 | 1.68 | -25.66 | 0.08 | 100.0 | 0.11 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.01 | 0 | -0.13 | 0 | 0.16 | -65.22 | 2.5 | 25.63 | 2.74 | 66.06 | 0.53 | 55.88 | 21.27 | 24.53 | 2.66 | 65.22 | 2.50 | 115.52 | 0.00 | 0 | 102 | 0.0 | 3.64 | 3.12 |
| 2022 (2) | 17.91 | -1.92 | 14.11 | -9.96 | 2.26 | 0.0 | 0.04 | 100.0 | 0.13 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.51 | 0 | 0.46 | 2200.0 | 1.99 | 468.57 | 1.65 | 450.0 | 0.34 | 580.0 | 17.08 | 13.34 | 1.61 | 455.17 | 1.16 | 329.63 | 0.00 | 0 | 102 | 0.0 | 3.53 | 81.96 |
| 2021 (1) | 18.26 | 3.93 | 15.67 | -1.51 | 2.26 | 20.86 | 0.02 | 100.0 | 0.11 | -26.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 111.11 | 0 | 0 | -0.2 | 0 | 0.02 | -92.86 | 0.35 | 400.0 | 0.3 | 200.0 | 0.05 | 0 | 15.07 | 0 | 0.29 | 190.0 | 0.27 | 0 | 0.00 | 0 | 102 | 0.0 | 1.94 | 8.99 |
| 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) | 2.5 | -3.85 | -11.97 | 1.58 | -7.6 | -15.51 | 0.43 | -4.44 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.15 | -11.76 | 7.14 | 0.64 | 4.92 | -7.25 | 0.52 | 4.0 | -5.45 | 0.11 | -8.33 | -21.43 | 17.45 | -14.75 | -12.58 | 0.51 | 6.25 | -3.77 | 0.36 | 12.5 | -10.0 | 0.51 | -62.5 | -3.77 | 103 | 0.0 | 0.0 | 0.85 | 3.66 | -4.49 |
| 25Q4 (7) | 2.6 | 4.0 | 7.88 | 1.71 | -5.52 | -1.16 | 0.45 | 9.76 | -6.25 | 0.02 | 100.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0.08 | -42.86 | -11.11 | 0.17 | 0.0 | 30.77 | 0.61 | 38.64 | 90.62 | 0.5 | 42.86 | 78.57 | 0.12 | 33.33 | 71.43 | 20.47 | 3.54 | -2.38 | 0.48 | 41.18 | 77.78 | 0.32 | 88.24 | 113.33 | 1.36 | 54.55 | -14.47 | 103 | 0.0 | 0.98 | 0.82 | 28.12 | 54.72 |
| 25Q3 (6) | 2.5 | -3.1 | 3.31 | 1.81 | 4.62 | -2.69 | 0.41 | -12.77 | 0.0 | 0.01 | -66.67 | -75.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.14 | 131.82 | 1500.0 | 0.17 | 142.5 | -10.53 | 0.44 | 2300.0 | 29.41 | 0.35 | 3400.0 | 20.69 | 0.09 | 550.0 | 50.0 | 19.77 | 0 | 15.61 | 0.34 | 3300.0 | 21.43 | 0.17 | -57.5 | 70.0 | 0.88 | 62.96 | -33.83 | 103 | 0.0 | 0.98 | 0.64 | 255.56 | 14.29 |
| 25Q2 (5) | 2.58 | -9.15 | -0.77 | 1.73 | -7.49 | -8.95 | 0.47 | 9.3 | 14.63 | 0.03 | 0.0 | -62.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.44 | -540.0 | -980.0 | -0.4 | -385.71 | -433.33 | -0.02 | -102.9 | -104.65 | 0.01 | -98.18 | -96.3 | -0.02 | -114.29 | -113.33 | 0.00 | -100.0 | -100.0 | 0.01 | -98.11 | -96.3 | 0.40 | 0.0 | 166.67 | 0.54 | 1.89 | -48.08 | 103 | 0.0 | 0.98 | 0.18 | -79.78 | -72.31 |
| 25Q1 (4) | 2.84 | 17.84 | 0.0 | 1.87 | 8.09 | 0.0 | 0.43 | -10.42 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.14 | 7.69 | 0.0 | 0.69 | 115.62 | 0.0 | 0.55 | 96.43 | 0.0 | 0.14 | 100.0 | 0.0 | 19.96 | -4.82 | 0.0 | 0.53 | 96.3 | 0.0 | 0.40 | 166.67 | 0.0 | 0.53 | -66.67 | 0.0 | 103 | 0.98 | 0.0 | 0.89 | 67.92 | 0.0 |
| 24Q4 (3) | 2.41 | -0.41 | 0.0 | 1.73 | -6.99 | 0.0 | 0.48 | 17.07 | 0.0 | 0.04 | 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 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 1000.0 | 0.0 | 0.13 | -31.58 | 0.0 | 0.32 | -5.88 | 0.0 | 0.28 | -3.45 | 0.0 | 0.07 | 16.67 | 0.0 | 20.97 | 22.63 | 0.0 | 0.27 | -3.57 | 0.0 | 0.15 | 50.0 | 0.0 | 1.59 | 19.55 | 0.0 | 102 | 0.0 | 0.0 | 0.53 | -5.36 | 0.0 |
| 24Q3 (2) | 2.42 | -6.92 | 0.0 | 1.86 | -2.11 | 0.0 | 0.41 | 0.0 | 0.0 | 0.04 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 1400.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -120.0 | 0.0 | 0.19 | 58.33 | 0.0 | 0.34 | -20.93 | 0.0 | 0.29 | 7.41 | 0.0 | 0.06 | -60.0 | 0.0 | 17.10 | -51.65 | 0.0 | 0.28 | 3.7 | 0.0 | 0.10 | -33.33 | 0.0 | 1.33 | 27.88 | 0.0 | 102 | 0.0 | 0.0 | 0.56 | -13.85 | 0.0 |
| 24Q2 (1) | 2.6 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.08 | 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 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 35.37 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 102 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 |