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) | 11.38 | 9.74 | 6.72 | 9.8 | 3.61 | 9.73 | 0.11 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -73.91 | 1.11 | -5.93 | 0.79 | -15.96 | 0.32 | 33.33 | 28.58 | 39.62 | 0.91 | -14.95 | 0.84 | 2.44 | 0.00 | 0 | 87 | 0.0 | 2.32 | 5.94 |
| 2024 (4) | 10.37 | -3.53 | 6.12 | 0.99 | 3.29 | -6.27 | 0.1 | 25.0 | 0.31 | 34.78 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | 0 | 0 | 0 | 0 | 0.27 | 42.11 | 0.23 | -8.0 | 1.18 | -17.48 | 0.94 | -4.08 | 0.24 | -46.67 | 20.47 | -34.87 | 1.07 | -4.46 | 0.82 | -2.38 | 0.00 | 0 | 87 | 0.0 | 2.19 | -6.41 |
| 2023 (3) | 10.75 | -34.29 | 6.06 | -34.56 | 3.51 | 5.09 | 0.08 | 166.67 | 0.23 | 64.29 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 80.0 | 0 | 0 | 0 | 0 | 0.19 | -69.84 | 0.25 | -60.32 | 1.43 | -67.43 | 0.98 | -71.76 | 0.45 | -51.61 | 31.43 | 49.17 | 1.12 | -71.28 | 0.84 | -74.23 | 0.00 | 0 | 87 | -2.25 | 2.34 | -56.02 |
| 2022 (2) | 16.36 | -11.9 | 9.26 | -14.5 | 3.34 | 15.17 | 0.03 | 50.0 | 0.14 | 16.67 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.63 | 0 | 0.63 | 0 | 4.39 | -1.79 | 3.47 | 12.3 | 0.93 | -32.61 | 21.07 | -31.94 | 3.90 | 2.36 | 3.26 | -17.88 | 0.00 | 0 | 89 | 9.88 | 5.32 | -1.85 |
| 2021 (1) | 18.57 | 34.37 | 10.83 | 32.72 | 2.9 | 0.0 | 0.02 | 0.0 | 0.12 | -20.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | -45.45 | 0 | 0 | 0 | 0 | -0.29 | 0 | -0.36 | 0 | 4.47 | 71.26 | 3.09 | 52.22 | 1.38 | 137.93 | 30.96 | 38.65 | 3.81 | 51.79 | 3.97 | 58.17 | 0.00 | 0 | 81 | 0.0 | 5.42 | 49.31 |
| 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) | 3.34 | 0.0 | 32.02 | 1.95 | -4.41 | 38.3 | 0.95 | -4.04 | 5.56 | 0.01 | -80.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | -38.46 | 700.0 | 0.52 | 18.18 | 126.09 | 0.38 | 8.57 | 171.43 | 0.14 | 55.56 | 55.56 | 27.22 | 40.09 | -33.53 | 0.43 | 4.88 | 168.75 | 0.34 | 36.0 | 126.67 | 0.43 | -52.75 | 168.75 | 87 | 0.0 | 0.0 | 0.85 | 13.33 | 60.38 |
| 25Q4 (7) | 3.34 | 19.29 | 32.54 | 2.04 | 20.0 | 39.73 | 0.99 | 11.24 | 32.0 | 0.05 | 400.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -43.75 | 200.0 | 0.13 | -38.1 | 1200.0 | 0.44 | 4.76 | 37.5 | 0.35 | 20.69 | 40.0 | 0.09 | -25.0 | 50.0 | 19.43 | -34.25 | -1.07 | 0.41 | 20.59 | 41.38 | 0.25 | 177.78 | -10.71 | 0.91 | 82.0 | -15.74 | 87 | 0.0 | 0.0 | 0.75 | 4.17 | 22.95 |
| 25Q3 (6) | 2.8 | 2.94 | 0.0 | 1.7 | 8.28 | 3.03 | 0.89 | 7.23 | -4.3 | 0.01 | -75.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 144.44 | 0 | 0.21 | 172.41 | 450.0 | 0.42 | 1300.0 | 147.06 | 0.29 | 2800.0 | 123.08 | 0.12 | 500.0 | 300.0 | 29.55 | -48.49 | 50.15 | 0.34 | 3300.0 | 126.67 | 0.09 | -73.53 | -59.09 | 0.50 | 194.12 | -35.9 | 87 | 0.0 | 0.0 | 0.72 | 125.0 | 56.52 |
| 25Q2 (5) | 2.72 | 7.51 | 8.8 | 1.57 | 11.35 | 6.08 | 0.83 | -7.78 | 0.0 | 0.04 | 300.0 | 33.33 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | -427.27 | -820.0 | -0.29 | -3000.0 | -390.0 | 0.03 | -86.96 | -89.66 | 0.01 | -92.86 | -94.74 | 0.02 | -77.78 | -80.0 | 57.37 | 40.1 | 70.79 | 0.01 | -93.75 | -95.45 | 0.34 | 126.67 | 240.0 | 0.17 | 6.25 | -73.02 | 87 | 0.0 | 0.0 | 0.32 | -39.62 | -31.91 |
| 25Q1 (4) | 2.53 | 0.4 | 0.0 | 1.41 | -3.42 | 0.0 | 0.9 | 20.0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 266.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.23 | -28.12 | 0.0 | 0.14 | -44.0 | 0.0 | 0.09 | 50.0 | 0.0 | 40.95 | 108.5 | 0.0 | 0.16 | -44.83 | 0.0 | 0.15 | -46.43 | 0.0 | 0.16 | -85.19 | 0.0 | 87 | 0.0 | 0.0 | 0.53 | -13.11 | 0.0 |
| 24Q4 (3) | 2.52 | -10.0 | 0.0 | 1.46 | -11.52 | 0.0 | 0.75 | -19.35 | 0.0 | 0.05 | 400.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | 116.67 | 0.0 | 0.32 | 88.24 | 0.0 | 0.25 | 92.31 | 0.0 | 0.06 | 100.0 | 0.0 | 19.64 | -0.2 | 0.0 | 0.29 | 93.33 | 0.0 | 0.28 | 27.27 | 0.0 | 1.08 | 38.46 | 0.0 | 87 | 0.0 | 0.0 | 0.61 | 32.61 | 0.0 |
| 24Q3 (2) | 2.8 | 12.0 | 0.0 | 1.65 | 11.49 | 0.0 | 0.93 | 12.05 | 0.0 | 0.01 | -66.67 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.06 | -160.0 | 0.0 | 0.17 | -41.38 | 0.0 | 0.13 | -31.58 | 0.0 | 0.03 | -70.0 | 0.0 | 19.68 | -41.41 | 0.0 | 0.15 | -31.82 | 0.0 | 0.22 | 120.0 | 0.0 | 0.78 | 23.81 | 0.0 | 87 | 0.0 | 0.0 | 0.46 | -2.13 | 0.0 |
| 24Q2 (1) | 2.5 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 33.59 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 87 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 |