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) | 10.32 | -16.77 | 8.54 | -15.86 | 1.43 | -22.7 | 0.14 | -17.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 100.0 | 0.45 | 0.0 | 0.17 | -63.83 | 0.31 | 675.0 | 70.36 | 632.92 | 0.27 | -64.94 | 0.12 | -82.86 | 0.00 | 0 | 60 | 0.0 | 1.01 | -9.01 |
| 2024 (4) | 12.4 | 2.73 | 10.15 | -0.78 | 1.85 | 7.56 | 0.17 | -32.0 | 0.07 | -22.22 | 0.01 | 0.0 | 0.05 | 25.0 | 0 | 0 | 0.04 | 0.0 | -0.13 | 0 | 0 | 0 | 0.04 | -20.0 | 0.05 | -80.77 | 0.45 | 18.42 | 0.47 | 80.77 | 0.04 | -50.0 | 9.60 | -55.64 | 0.77 | 97.44 | 0.70 | 0 | 0.00 | 0 | 60 | -9.09 | 1.11 | -0.89 |
| 2023 (3) | 12.07 | -16.64 | 10.23 | -18.42 | 1.72 | -4.44 | 0.25 | 127.27 | 0.09 | 80.0 | 0.01 | 0 | 0.04 | 0.0 | 0 | 0 | 0.04 | -73.33 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.26 | 73.33 | 0.38 | 26.67 | 0.26 | 36.84 | 0.08 | -11.11 | 21.64 | -27.43 | 0.39 | 50.0 | 0.00 | 0 | 0.00 | 0 | 66 | -5.71 | 1.12 | 14.29 |
| 2022 (2) | 14.48 | -1.9 | 12.54 | 5.2 | 1.8 | -7.22 | 0.11 | 22.22 | 0.05 | 25.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0.15 | 150.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.15 | 114.29 | 0.3 | -69.39 | 0.19 | -86.71 | 0.09 | -82.35 | 29.82 | -42.5 | 0.26 | -87.13 | 0.07 | -96.92 | 0.00 | 0 | 70 | 0.0 | 0.98 | -40.24 |
| 2021 (1) | 14.76 | 6.88 | 11.92 | 9.76 | 1.94 | -6.73 | 0.09 | 80.0 | 0.04 | -20.0 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.06 | 20.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.98 | 19.51 | 1.43 | 217.78 | 0.51 | 96.15 | 51.86 | 65.48 | 2.02 | 210.77 | 2.27 | 167.06 | 0.00 | 0 | 70 | 0.0 | 1.64 | 11.56 |
| 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) | 2.75 | 4.17 | -7.09 | 2.12 | 3.92 | -16.54 | 0.37 | 19.35 | -5.13 | 0.02 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -25.0 | -40.0 | 0.3 | -9.09 | 275.0 | 0.21 | 50.0 | 133.33 | 0.07 | -56.25 | 250.0 | 23.90 | -50.96 | -10.55 | 0.35 | 52.17 | 150.0 | 0.30 | 76.47 | 328.57 | 0.35 | 25.0 | 150.0 | 60 | 0.0 | 0.0 | 0.43 | -8.51 | 86.96 |
| 25Q4 (7) | 2.64 | 23.36 | -21.19 | 2.04 | 18.6 | -24.72 | 0.31 | -6.06 | -41.51 | 0.04 | 33.33 | 100.0 | 0.02 | 0.0 | 300.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0 | -66.67 | -0.04 | 0 | 69.23 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0.04 | -33.33 | 144.44 | 0.33 | 106.25 | 1550.0 | 0.14 | 1300.0 | 75.0 | 0.16 | 6.67 | 1700.0 | 48.74 | -46.99 | 0 | 0.23 | 1050.0 | 76.92 | 0.17 | 312.5 | -39.29 | 0.28 | 460.0 | -64.1 | 60 | 0.0 | 0.0 | 0.47 | 62.07 | 235.71 |
| 25Q3 (6) | 2.14 | -17.37 | -32.28 | 1.72 | -23.21 | -33.85 | 0.33 | -19.51 | -23.26 | 0.03 | -25.0 | -25.0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 128.57 | 100.0 | 0.06 | 220.0 | 20.0 | 0.16 | 233.33 | -5.88 | 0.01 | 114.29 | -92.86 | 0.15 | 1600.0 | 400.0 | 91.95 | 0 | 395.95 | 0.02 | 116.67 | -91.3 | -0.08 | -166.67 | -153.33 | 0.05 | 66.67 | -92.31 | 60 | 0.0 | 0.0 | 0.29 | 1350.0 | -12.12 |
| 25Q2 (5) | 2.59 | -12.5 | -12.2 | 2.24 | -11.81 | -6.28 | 0.41 | 5.13 | -16.33 | 0.04 | 0.0 | -20.0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -450.0 | 0 | -0.05 | -200.0 | -266.67 | -0.12 | -250.0 | -220.0 | -0.07 | -177.78 | -163.64 | -0.01 | -150.0 | -200.0 | 0.00 | -100.0 | -100.0 | -0.12 | -185.71 | -166.67 | -0.03 | -142.86 | -123.08 | 0.03 | -78.57 | -92.68 | 60 | 0.0 | 0.0 | 0.02 | -91.3 | -93.1 |
| 25Q1 (4) | 2.96 | -11.64 | 0.0 | 2.54 | -6.27 | 0.0 | 0.39 | -26.42 | 0.0 | 0.04 | 100.0 | 0.0 | 0.02 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.05 | 155.56 | 0.0 | 0.08 | 300.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0.02 | 300.0 | 0.0 | 26.72 | 0 | 0.0 | 0.14 | 7.69 | 0.0 | 0.07 | -75.0 | 0.0 | 0.14 | -82.05 | 0.0 | 60 | 0.0 | 0.0 | 0.23 | 64.29 | 0.0 |
| 24Q4 (3) | 3.35 | 6.01 | 0.0 | 2.71 | 4.23 | 0.0 | 0.53 | 23.26 | 0.0 | 0.02 | -50.0 | 0.0 | -0.01 | -133.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.13 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.09 | -280.0 | 0.0 | 0.02 | -88.24 | 0.0 | 0.08 | -42.86 | 0.0 | -0.01 | -133.33 | 0.0 | 0.00 | -100.0 | 0.0 | 0.13 | -43.48 | 0.0 | 0.28 | 86.67 | 0.0 | 0.78 | 20.0 | 0.0 | 60 | 0.0 | 0.0 | 0.14 | -57.58 | 0.0 |
| 24Q3 (2) | 3.16 | 7.12 | 0.0 | 2.6 | 8.79 | 0.0 | 0.43 | -12.24 | 0.0 | 0.04 | -20.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.17 | 70.0 | 0.0 | 0.14 | 27.27 | 0.0 | 0.03 | 200.0 | 0.0 | 18.54 | 122.57 | 0.0 | 0.23 | 27.78 | 0.0 | 0.15 | 15.38 | 0.0 | 0.65 | 58.54 | 0.0 | 60 | 0.0 | 0.0 | 0.33 | 13.79 | 0.0 |
| 24Q2 (1) | 2.95 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | 0.1 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 8.33 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |