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) | 23.03 | -12.96 | 18.86 | -13.37 | 3.65 | 0.55 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 128.57 | 1.0 | -21.88 | 0.78 | -18.75 | 0.22 | -31.25 | 22.32 | -9.85 | 0.78 | -19.59 | 0.30 | -60.53 | 0.00 | 0 | 99 | 0.0 | 2.35 | -10.98 |
| 2024 (4) | 26.46 | 11.74 | 21.77 | 12.91 | 3.63 | 4.31 | 0.09 | 28.57 | 0.22 | -12.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -6.67 | 0 | 0 | 0 | 0 | 0.23 | 187.5 | 0.21 | 2000.0 | 1.28 | 39.13 | 0.96 | 28.0 | 0.32 | 88.24 | 24.76 | 35.01 | 0.97 | 29.33 | 0.76 | 1.33 | 0.00 | 0 | 99 | 0.0 | 2.64 | 16.3 |
| 2023 (3) | 23.68 | -19.92 | 19.28 | -25.01 | 3.48 | -10.54 | 0.07 | 250.0 | 0.25 | -7.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -55.88 | 0 | 0 | 0 | 0 | 0.08 | -80.0 | 0.01 | -97.87 | 0.92 | 113.95 | 0.75 | 114.29 | 0.17 | 112.5 | 18.34 | -1.08 | 0.75 | 114.29 | 0.75 | 0 | 0.00 | 0 | 99 | 0.0 | 2.27 | 28.98 |
| 2022 (2) | 29.57 | -7.62 | 25.71 | -7.12 | 3.89 | -3.23 | 0.02 | 100.0 | 0.27 | 58.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 142.86 | -0.01 | 0 | 0 | 0 | 0.4 | 0 | 0.47 | 0 | 0.43 | 616.67 | 0.35 | 250.0 | 0.08 | 0 | 18.54 | 0 | 0.35 | 250.0 | -0.12 | 0 | 0.00 | 0 | 99 | 0.0 | 1.76 | 40.8 |
| 2021 (1) | 32.01 | 35.46 | 27.68 | 45.23 | 4.02 | 25.62 | 0.01 | 0.0 | 0.17 | 41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -33.33 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.25 | 0 | 0.06 | -92.31 | 0.1 | -86.49 | -0.04 | 0 | 0.00 | 0 | 0.10 | -86.49 | 0.35 | -74.07 | 0.00 | 0 | 99 | 0.0 | 1.25 | -35.57 |
| 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) | 6.0 | 7.14 | -4.15 | 4.84 | 7.8 | -5.47 | 0.86 | -17.31 | -6.52 | 0.03 | 0.0 | 50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | -0.02 | -103.08 | -300.0 | 0.28 | -61.11 | 21.74 | 0.2 | -65.52 | 17.65 | 0.08 | -42.86 | 14.29 | 28.66 | 42.59 | -1.07 | 0.20 | -65.52 | 17.65 | 0.22 | 414.29 | 37.5 | 0.20 | -74.36 | 17.65 | 99 | 0.0 | 0.0 | 0.57 | -45.71 | -1.72 |
| 25Q4 (7) | 5.6 | 0.18 | -15.66 | 4.49 | -1.75 | -17.16 | 1.04 | 19.54 | 2.97 | 0.03 | 50.0 | 50.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 200.0 | 0.13 | 0 | 0 | 0.49 | 0 | 0 | -0.03 | -142.86 | -123.08 | 0.65 | 828.57 | 441.67 | 0.72 | 213.04 | 118.18 | 0.58 | 190.0 | 132.0 | 0.14 | 366.67 | 75.0 | 20.10 | 47.14 | -19.34 | 0.58 | 190.0 | 132.0 | -0.07 | -153.85 | -153.85 | 0.78 | 290.0 | -19.59 | 99 | 0.0 | 0.0 | 1.05 | 87.5 | 54.41 |
| 25Q3 (6) | 5.59 | 0.18 | -18.51 | 4.57 | -2.35 | -17.95 | 0.87 | 6.1 | -10.31 | 0.02 | -33.33 | 0.0 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 125.93 | 240.0 | 0.07 | 126.92 | 240.0 | 0.23 | 221.05 | -14.81 | 0.2 | 225.0 | 5.26 | 0.03 | 250.0 | -62.5 | 13.66 | 0 | -51.49 | 0.20 | 217.65 | 5.26 | 0.13 | 30.0 | -45.83 | 0.20 | 0 | -72.22 | 99 | 0.0 | 0.0 | 0.56 | 273.33 | -9.68 |
| 25Q2 (5) | 5.58 | -10.86 | -17.09 | 4.68 | -8.59 | -17.46 | 0.82 | -10.87 | 1.23 | 0.03 | 50.0 | 0.0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -1000.0 | -1000.0 | -0.26 | -2700.0 | -750.0 | -0.19 | -182.61 | -165.52 | -0.16 | -194.12 | -172.73 | -0.02 | -128.57 | -133.33 | 0.00 | -100.0 | -100.0 | -0.17 | -200.0 | -177.27 | 0.10 | -37.5 | -44.44 | 0.00 | -100.0 | -100.0 | 99 | 0.0 | 0.0 | 0.15 | -74.14 | -75.81 |
| 25Q1 (4) | 6.26 | -5.72 | 0.0 | 5.12 | -5.54 | 0.0 | 0.92 | -8.91 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 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 | -76.92 | 0.0 | 0.01 | -91.67 | 0.0 | 0.23 | -30.3 | 0.0 | 0.17 | -32.0 | 0.0 | 0.07 | -12.5 | 0.0 | 28.97 | 16.25 | 0.0 | 0.17 | -32.0 | 0.0 | 0.16 | 23.08 | 0.0 | 0.17 | -82.47 | 0.0 | 99 | 0.0 | 0.0 | 0.58 | -14.71 | 0.0 |
| 24Q4 (3) | 6.64 | -3.21 | 0.0 | 5.42 | -2.69 | 0.0 | 1.01 | 4.12 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 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 | 0.13 | 360.0 | 0.0 | 0.12 | 340.0 | 0.0 | 0.33 | 22.22 | 0.0 | 0.25 | 31.58 | 0.0 | 0.08 | 0.0 | 0.0 | 24.92 | -11.51 | 0.0 | 0.25 | 31.58 | 0.0 | 0.13 | -45.83 | 0.0 | 0.97 | 34.72 | 0.0 | 99 | 0.0 | 0.0 | 0.68 | 9.68 | 0.0 |
| 24Q3 (2) | 6.86 | 1.93 | 0.0 | 5.57 | -1.76 | 0.0 | 0.97 | 19.75 | 0.0 | 0.02 | -33.33 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -266.67 | 0.0 | -0.05 | -225.0 | 0.0 | 0.27 | -6.9 | 0.0 | 0.19 | -13.64 | 0.0 | 0.08 | 33.33 | 0.0 | 28.16 | 26.68 | 0.0 | 0.19 | -13.64 | 0.0 | 0.24 | 33.33 | 0.0 | 0.72 | 35.85 | 0.0 | 99 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 |
| 24Q2 (1) | 6.73 | 0.0 | 0.0 | 5.67 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 22.23 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 99 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 |