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) | 18.64 | -18.6 | 14.98 | -15.51 | 5.33 | -1.11 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | -53.12 | -1.06 | 0 | -0.61 | 0 | -0.26 | 0 | 0.00 | 0 | -0.84 | 0 | -1.68 | 0 | 0.00 | 0 | 73 | 0.0 | -0.01 | 0 |
| 2024 (4) | 22.9 | 6.81 | 17.73 | 2.54 | 5.39 | 7.37 | 0.09 | 28.57 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0 | 0 | 0.08 | 0 | 1.28 | 50.59 | 1.05 | 0 | 0.88 | 0 | 0.22 | 633.33 | 21.18 | 0 | 1.16 | 0 | -0.56 | 0 | 0.00 | 0 | 73 | 0.0 | 2.09 | 62.02 |
| 2023 (3) | 21.44 | -36.57 | 17.29 | -33.91 | 5.02 | 2.45 | 0.07 | 133.33 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | -0.08 | 0 | 0.85 | 7.59 | -0.02 | 0 | -0.05 | 0 | 0.03 | -96.15 | 0.00 | 0 | -0.06 | 0 | -1.25 | 0 | 0.00 | 0 | 73 | 0.0 | 1.29 | -74.04 |
| 2022 (2) | 33.8 | -6.4 | 26.16 | -2.97 | 4.9 | -5.41 | 0.03 | 50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 120.0 | 0 | 0 | 0.3 | 0 | 0.79 | 154.84 | 3.53 | -17.52 | 2.75 | -21.43 | 0.78 | 0.0 | 22.11 | 21.28 | 3.76 | -20.34 | 2.72 | -38.6 | 0.00 | 0 | 73 | -1.35 | 4.97 | -8.3 |
| 2021 (1) | 36.11 | 11.93 | 26.96 | 10.04 | 5.18 | -3.54 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | -0.1 | 0 | 0.31 | -51.56 | 4.28 | 41.25 | 3.5 | 47.06 | 0.78 | 18.18 | 18.23 | -15.95 | 4.72 | 48.43 | 4.43 | 83.06 | 0.00 | 0 | 74 | -1.33 | 5.42 | 38.97 |
| 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) | 6.43 | 57.99 | 26.57 | 5.01 | 48.22 | 25.88 | 1.35 | -13.46 | 8.87 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | -69.23 | -14.29 | 0.19 | 139.58 | 0 | 0.2 | 174.07 | 566.67 | 0.07 | 141.18 | 133.33 | 38.51 | 0 | 0 | 0.28 | 175.68 | 600.0 | 0.11 | 111.96 | 173.33 | 0.28 | 133.33 | 600.0 | 72 | -1.37 | -1.37 | 0.43 | 286.96 | 72.0 |
| 25Q4 (7) | 4.07 | -10.35 | -15.56 | 3.38 | -8.4 | -15.5 | 1.56 | 21.88 | -4.29 | 0.02 | 100.0 | -33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -105.26 | 0 | 0 | 0 | 0.14 | -6.67 | 75.0 | 0.39 | -23.53 | -61.39 | -0.48 | -785.71 | -328.57 | -0.27 | -400.0 | -242.11 | -0.17 | -950.0 | -342.86 | 0.00 | -100.0 | -100.0 | -0.37 | -384.62 | -242.31 | -0.92 | -58.62 | 19.3 | -0.84 | -78.72 | -169.42 | 73 | 1.39 | 0.0 | -0.23 | -165.71 | -150.0 |
| 25Q3 (6) | 4.54 | -8.47 | -50.11 | 3.69 | -6.11 | -45.74 | 1.28 | 2.4 | -3.76 | 0.01 | -50.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.15 | 128.85 | 475.0 | 0.51 | 218.6 | 537.5 | 0.07 | 110.77 | -93.33 | 0.09 | 119.57 | -90.72 | 0.02 | 114.29 | -75.0 | 31.25 | 0 | 317.78 | 0.13 | 120.63 | -90.23 | -0.58 | -1350.0 | -146.77 | -0.47 | 20.34 | -150.0 | 72 | -1.37 | -1.37 | 0.35 | 192.11 | -73.28 |
| 25Q2 (5) | 4.96 | -2.36 | 12.73 | 3.93 | -1.26 | 20.55 | 1.25 | 0.81 | 10.62 | 0.02 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.52 | -1400.0 | -5100.0 | -0.43 | -407.14 | -577.78 | -0.65 | 0 | -750.0 | -0.46 | -1633.33 | -757.14 | -0.14 | -566.67 | -566.67 | 0.00 | 0 | -100.0 | -0.63 | -1675.0 | -730.0 | -0.04 | 73.33 | -33.33 | -0.59 | -1575.0 | -51.28 | 73 | 0.0 | 0.0 | -0.38 | -252.0 | -205.56 |
| 25Q1 (4) | 5.08 | 5.39 | 0.0 | 3.98 | -0.5 | 0.0 | 1.24 | -23.93 | 0.0 | 0.01 | -66.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -50.0 | 0.0 | 0.14 | -86.14 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -84.21 | 0.0 | 0.03 | -57.14 | 0.0 | 0.00 | -100.0 | 0.0 | 0.04 | -84.62 | 0.0 | -0.15 | 86.84 | 0.0 | 0.04 | -96.69 | 0.0 | 73 | 0.0 | 0.0 | 0.25 | -45.65 | 0.0 |
| 24Q4 (3) | 4.82 | -47.03 | 0.0 | 4.0 | -41.18 | 0.0 | 1.63 | 22.56 | 0.0 | 0.03 | 50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 2000.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 1.01 | 1162.5 | 0.0 | 0.21 | -80.0 | 0.0 | 0.19 | -80.41 | 0.0 | 0.07 | -12.5 | 0.0 | 30.98 | 314.17 | 0.0 | 0.26 | -80.45 | 0.0 | -1.14 | -191.94 | 0.0 | 1.21 | 28.72 | 0.0 | 73 | 0.0 | 0.0 | 0.46 | -64.89 | 0.0 |
| 24Q3 (2) | 9.1 | 106.82 | 0.0 | 6.8 | 108.59 | 0.0 | 1.33 | 17.7 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 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 | -0.04 | -300.0 | 0.0 | 0.08 | -11.11 | 0.0 | 1.05 | 950.0 | 0.0 | 0.97 | 1285.71 | 0.0 | 0.08 | 166.67 | 0.0 | 7.48 | -73.81 | 0.0 | 1.33 | 1230.0 | 0.0 | 1.24 | 4233.33 | 0.0 | 0.94 | 341.03 | 0.0 | 73 | 0.0 | 0.0 | 1.31 | 263.89 | 0.0 |
| 24Q2 (1) | 4.4 | 0.0 | 0.0 | 3.26 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 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 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 28.56 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |