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) | 24.12 | -4.48 | 11.82 | -9.98 | 8.58 | -5.3 | 0.17 | 13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | -25.0 | 4.06 | 15.34 | 2.85 | 14.0 | 0.9 | 25.0 | 22.10 | 7.75 | 4.50 | 13.92 | 3.95 | 23.05 | 0.00 | 0 | 63 | 0.0 | 4.52 | 12.16 |
| 2024 (4) | 25.25 | -3.48 | 13.13 | -4.58 | 9.06 | -4.13 | 0.15 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.48 | 77.78 | 3.52 | 7.32 | 2.5 | 8.23 | 0.72 | 4.35 | 20.51 | -1.91 | 3.95 | 8.22 | 3.21 | -0.93 | 0.00 | 0 | 63 | 0.0 | 4.03 | 5.22 |
| 2023 (3) | 26.16 | -6.07 | 13.76 | -9.17 | 9.45 | 0.11 | 0.1 | 150.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -8.33 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.27 | 35.0 | 3.28 | -4.65 | 2.31 | -8.7 | 0.69 | 4.55 | 20.91 | 8.85 | 3.65 | -8.98 | 3.24 | -12.43 | 0.00 | 0 | 63 | 0.0 | 3.83 | -4.73 |
| 2022 (2) | 27.85 | -11.28 | 15.15 | -14.02 | 9.44 | -9.32 | 0.04 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -7.69 | -0.01 | 0 | 0 | 0 | -0.01 | 0 | 0.2 | -33.33 | 3.44 | -6.27 | 2.53 | -3.44 | 0.66 | -15.38 | 19.21 | -9.39 | 4.01 | -3.14 | 3.70 | 0.54 | 0.00 | 0 | 63 | 0.0 | 4.02 | -6.07 |
| 2021 (1) | 31.39 | 2.62 | 17.62 | 6.08 | 10.41 | -3.79 | 0.04 | 33.33 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -7.14 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.3 | -84.04 | 3.67 | -27.04 | 2.62 | -24.71 | 0.78 | -34.45 | 21.20 | -10.47 | 4.14 | -24.86 | 3.68 | 44.88 | 0.00 | 0 | 63 | 0.0 | 4.28 | -24.51 |
| 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) | 6.52 | 8.85 | -2.25 | 3.22 | 10.65 | -3.3 | 2.17 | -3.12 | 2.36 | 0.04 | -20.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 110.0 | 162.5 | 1.34 | 42.55 | 4.69 | 0.94 | 36.23 | 10.59 | 0.31 | 82.35 | -6.06 | 23.32 | 26.53 | -8.94 | 1.48 | 37.04 | 9.63 | 1.16 | 23.4 | -4.92 | 1.48 | -67.11 | 9.63 | 63 | 0.0 | 0.0 | 1.5 | 36.36 | 10.29 |
| 25Q4 (7) | 5.99 | 3.1 | -4.77 | 2.91 | 4.68 | -9.63 | 2.24 | 6.16 | -0.44 | 0.05 | 25.0 | 25.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.1 | 42.86 | -33.33 | 0.94 | -5.05 | -5.05 | 0.69 | -8.0 | 7.81 | 0.17 | -5.56 | -34.62 | 18.43 | 1.26 | -29.6 | 1.08 | -9.24 | 5.88 | 0.94 | -12.96 | 20.51 | 4.50 | 31.58 | 13.92 | 63 | 0.0 | 0.0 | 1.1 | -1.79 | 0.0 |
| 25Q3 (6) | 5.81 | 3.01 | -7.48 | 2.78 | -0.71 | -16.01 | 2.11 | 0.48 | 1.93 | 0.04 | -20.0 | 33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -75.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 80.0 | 66.67 | 0.07 | -36.36 | 0.0 | 0.99 | 16.47 | 3.12 | 0.75 | 36.36 | 10.29 | 0.18 | -18.18 | -14.29 | 18.20 | -28.43 | -15.27 | 1.19 | 35.23 | 10.19 | 1.08 | 54.29 | 11.34 | 3.42 | 53.36 | 16.33 | 63 | 0.0 | 0.0 | 1.12 | 20.43 | 2.75 |
| 25Q2 (5) | 5.64 | -15.44 | -6.31 | 2.8 | -15.92 | -6.98 | 2.1 | -0.94 | -7.08 | 0.05 | 66.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -266.67 | 0.11 | 37.5 | 0.0 | 0.85 | -33.59 | -1.16 | 0.55 | -35.29 | -16.67 | 0.22 | -33.33 | 57.14 | 25.43 | -0.7 | 57.07 | 0.88 | -34.81 | -15.38 | 0.70 | -42.62 | -19.54 | 2.23 | 65.19 | 19.89 | 63 | 0.0 | 0.0 | 0.93 | -31.62 | -5.1 |
| 25Q1 (4) | 6.67 | 6.04 | 0.0 | 3.33 | 3.42 | 0.0 | 2.12 | -5.78 | 0.0 | 0.03 | -25.0 | 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 | -100.0 | 0.0 | 0.08 | -46.67 | 0.0 | 1.28 | 29.29 | 0.0 | 0.85 | 32.81 | 0.0 | 0.33 | 26.92 | 0.0 | 25.61 | -2.18 | 0.0 | 1.35 | 32.35 | 0.0 | 1.22 | 56.41 | 0.0 | 1.35 | -65.82 | 0.0 | 63 | 0.0 | 0.0 | 1.36 | 23.64 | 0.0 |
| 24Q4 (3) | 6.29 | 0.16 | 0.0 | 3.22 | -2.72 | 0.0 | 2.25 | 8.7 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 333.33 | 0.0 | 0.15 | 114.29 | 0.0 | 0.99 | 3.12 | 0.0 | 0.64 | -5.88 | 0.0 | 0.26 | 23.81 | 0.0 | 26.18 | 21.88 | 0.0 | 1.02 | -5.56 | 0.0 | 0.78 | -19.59 | 0.0 | 3.95 | 34.35 | 0.0 | 63 | 0.0 | 0.0 | 1.1 | 0.92 | 0.0 |
| 24Q3 (2) | 6.28 | 4.32 | 0.0 | 3.31 | 9.97 | 0.0 | 2.07 | -8.41 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.07 | -36.36 | 0.0 | 0.96 | 11.63 | 0.0 | 0.68 | 3.03 | 0.0 | 0.21 | 50.0 | 0.0 | 21.48 | 32.67 | 0.0 | 1.08 | 3.85 | 0.0 | 0.97 | 11.49 | 0.0 | 2.94 | 58.06 | 0.0 | 63 | 0.0 | 0.0 | 1.09 | 11.22 | 0.0 |
| 24Q2 (1) | 6.02 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 16.19 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 63 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 |