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) | 23.01 | -10.57 | 20.18 | -7.05 | 3.51 | -4.88 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 225.0 | -0.43 | 0 | -0.34 | 0 | -0.09 | 0 | 0.00 | 0 | -0.35 | 0 | -0.59 | 0 | 0.00 | 0 | 98 | 20.99 | 1.66 | -40.71 |
| 2024 (4) | 25.73 | 11.34 | 21.71 | 5.64 | 3.69 | 13.89 | 0.03 | 50.0 | 0.37 | -22.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 0.0 | 0 | 0 | 0 | 0 | 0.15 | 0.0 | 0.08 | 0 | 0.41 | 0 | 0.35 | 0 | 0.06 | 0 | 14.30 | 0 | 0.43 | 0 | 0.27 | 0 | 0.00 | 0 | 81 | 0.0 | 2.8 | 56.42 |
| 2023 (3) | 23.11 | -9.02 | 20.55 | -7.06 | 3.24 | -7.16 | 0.02 | 100.0 | 0.48 | 11.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | -34.04 | -0.03 | 0 | 0 | 0 | 0.15 | -68.75 | -0.06 | 0 | -0.73 | 0 | -0.54 | 0 | -0.19 | 0 | 0.00 | 0 | -0.67 | 0 | -0.48 | 0 | 0.00 | 0 | 81 | -1.22 | 1.79 | -34.43 |
| 2022 (2) | 25.4 | -3.79 | 22.11 | 3.9 | 3.49 | 7.06 | 0.01 | 0.0 | 0.43 | 26.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 14.63 | -0.01 | 0 | 0 | 0 | 0.48 | 0 | 0.45 | 0 | 0.24 | -86.67 | 0.43 | -60.19 | -0.19 | 0 | 0.00 | 0 | 0.53 | -58.91 | -0.02 | 0 | 0.00 | 0 | 82 | -2.38 | 2.73 | -30.0 |
| 2021 (1) | 26.4 | 14.98 | 21.28 | 18.16 | 3.26 | 23.02 | 0.01 | -50.0 | 0.34 | -12.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 17.14 | -0.08 | 0 | 0 | 0 | -0.12 | 0 | -0.05 | 0 | 1.8 | -15.49 | 1.08 | -21.74 | 0.73 | -2.67 | 40.35 | 14.27 | 1.29 | -23.67 | 1.12 | -26.8 | 0.00 | 0 | 84 | 3.7 | 3.9 | -3.94 |
| 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) | 5.48 | -13.97 | 1.11 | 4.51 | -17.55 | -6.43 | 0.77 | -15.38 | -21.43 | 0.01 | -50.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | -86.67 | -77.78 | 0.22 | 57.14 | 175.86 | 0.17 | 54.55 | 156.67 | 0.05 | 66.67 | 400.0 | 21.09 | -9.76 | 0 | 0.17 | 54.55 | 151.52 | 0.15 | 475.0 | 138.46 | 0.17 | 148.57 | 151.52 | 101 | 3.06 | 13.48 | 0.7 | 11.11 | 141.38 |
| 25Q4 (7) | 6.37 | 13.14 | -2.9 | 5.47 | 10.51 | -2.84 | 0.91 | 16.67 | -13.33 | 0.02 | 100.0 | 100.0 | 0.04 | -20.0 | -55.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 216.67 | 72.73 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.15 | 275.0 | 15.38 | 0.14 | 333.33 | 0 | 0.11 | 375.0 | 1000.0 | 0.03 | 250.0 | 0 | 23.37 | 0 | 0 | 0.11 | 375.0 | 1000.0 | -0.04 | 50.0 | 66.67 | -0.35 | 23.91 | -181.4 | 98 | -2.97 | 20.99 | 0.63 | 46.51 | 6.78 |
| 25Q3 (6) | 5.63 | 0.72 | -15.34 | 4.95 | 0.2 | -12.7 | 0.78 | -7.14 | -15.22 | 0.01 | 0.0 | 0.0 | 0.05 | -16.67 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -60.0 | -25.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 125.0 | 137.5 | 0.04 | 300.0 | 150.0 | -0.06 | 72.73 | -100.0 | -0.04 | 63.64 | -500.0 | -0.02 | 81.82 | 50.0 | 0.00 | 0 | 0 | -0.04 | 63.64 | -500.0 | -0.08 | 11.11 | -188.89 | -0.46 | -6.98 | -209.52 | 101 | 0.0 | 24.69 | 0.43 | 43.33 | -27.12 |
| 25Q2 (5) | 5.59 | 3.14 | -6.99 | 4.94 | 2.49 | -2.95 | 0.84 | -14.29 | -2.33 | 0.01 | 0 | 0.0 | 0.06 | -25.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.0 | 114.29 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.12 | -500.0 | -271.43 | -0.02 | -122.22 | -150.0 | -0.22 | 24.14 | -300.0 | -0.11 | 63.33 | -283.33 | -0.11 | -1200.0 | -375.0 | 0.00 | 0 | -100.0 | -0.11 | 66.67 | -237.5 | -0.09 | 76.92 | -550.0 | -0.43 | -30.3 | -204.88 | 101 | 13.48 | 24.69 | 0.3 | 3.45 | -57.75 |
| 25Q1 (4) | 5.42 | -17.38 | 0.0 | 4.82 | -14.39 | 0.0 | 0.98 | -6.67 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 36.36 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -75.0 | 0.0 | 0.09 | -30.77 | 0.0 | -0.29 | 0 | 0.0 | -0.3 | -3100.0 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.33 | -3400.0 | 0.0 | -0.39 | -225.0 | 0.0 | -0.33 | -176.74 | 0.0 | 89 | 9.88 | 0.0 | 0.29 | -50.85 | 0.0 |
| 24Q4 (3) | 6.56 | -1.35 | 0.0 | 5.63 | -0.71 | 0.0 | 1.05 | 14.13 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 37.5 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 250.0 | 0.0 | 0.13 | 262.5 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.12 | -233.33 | 0.0 | 0.43 | 2.38 | 0.0 | 81 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 |
| 24Q3 (2) | 6.65 | 10.65 | 0.0 | 5.67 | 11.39 | 0.0 | 0.92 | 6.98 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -214.29 | 0.0 | -0.08 | -300.0 | 0.0 | -0.03 | -127.27 | 0.0 | 0.01 | -83.33 | 0.0 | -0.04 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.01 | -87.5 | 0.0 | 0.09 | 350.0 | 0.0 | 0.42 | 2.44 | 0.0 | 81 | 0.0 | 0.0 | 0.59 | -16.9 | 0.0 |
| 24Q2 (1) | 6.01 | 0.0 | 0.0 | 5.09 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.01 | 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 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 40.74 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 81 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |