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) | 13.0 | 3.34 | 8.5 | 10.25 | 1.3 | -4.41 | 0.17 | -15.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -89.78 | 3.34 | -31.56 | 2.62 | -33.33 | 0.72 | -24.21 | 21.66 | 11.36 | 5.85 | -33.52 | 5.51 | -3.16 | 0.00 | 0 | 45 | 0.0 | 4.82 | -23.97 |
| 2024 (4) | 12.58 | 12.83 | 7.71 | 9.36 | 1.36 | 6.25 | 0.2 | -33.33 | 0.01 | -80.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | -0.05 | 0 | -0.01 | 0 | 0.43 | 1333.33 | 1.37 | 328.12 | 4.88 | 55.41 | 3.93 | 56.57 | 0.95 | 50.79 | 19.45 | -2.75 | 8.80 | 56.58 | 5.69 | 16.84 | 0.00 | 0 | 45 | 0.0 | 6.34 | 47.1 |
| 2023 (3) | 11.15 | 13.08 | 7.05 | 14.08 | 1.28 | -1.54 | 0.3 | 87.5 | 0.05 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | -82.86 | -0.01 | 0 | 0 | 0 | 0.03 | -96.67 | 0.32 | -72.65 | 3.14 | -11.55 | 2.51 | -14.92 | 0.63 | 5.0 | 20.00 | 18.48 | 5.62 | -14.98 | 4.87 | 22.98 | 0.00 | 0 | 45 | 0.0 | 4.31 | -2.49 |
| 2022 (2) | 9.86 | 10.41 | 6.18 | 2.66 | 1.3 | 5.69 | 0.16 | 700.0 | 0.05 | 66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.35 | -71.07 | 0 | 0 | 0 | 0 | 0.9 | 0 | 1.17 | 265.62 | 3.55 | 77.5 | 2.95 | 66.67 | 0.6 | 160.87 | 16.88 | 46.53 | 6.61 | 14.76 | 3.96 | 22.98 | 0.00 | 0 | 45 | 45.16 | 4.42 | 60.73 |
| 2021 (1) | 8.93 | -9.25 | 6.02 | -1.79 | 1.23 | 12.84 | 0.02 | -66.67 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 1.21 | 12000.0 | -0.01 | 0 | 0 | 0 | -0.19 | 0 | 0.32 | 0 | 2.0 | -14.16 | 1.77 | -5.35 | 0.23 | -50.0 | 11.52 | -41.88 | 5.76 | -7.1 | 3.22 | -32.92 | 0.00 | 0 | 31 | 3.33 | 2.75 | -10.42 |
| 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) | 2.76 | -14.55 | -12.66 | 1.64 | -14.14 | -17.59 | 0.33 | -8.33 | 0.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | -36.84 | 9.09 | 0.9 | -21.74 | -5.26 | 0.72 | -21.74 | -5.26 | 0.18 | -21.74 | -5.26 | 20.00 | 0.7 | -0.15 | 1.61 | -21.84 | -5.29 | 1.33 | -17.9 | -7.64 | 1.61 | -72.57 | -5.29 | 45 | 0.0 | 0.0 | 1.26 | -17.11 | -4.55 |
| 25Q4 (7) | 3.23 | -4.15 | 2.87 | 1.91 | -15.86 | 3.8 | 0.36 | 20.0 | -2.7 | 0.05 | 25.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0.0 | 16.67 | 0.19 | 5.56 | 11.76 | 1.15 | 17.35 | 3.6 | 0.92 | 19.48 | 1.1 | 0.23 | 15.0 | 21.05 | 19.86 | -4.75 | 14.07 | 2.06 | 19.08 | 0.49 | 1.62 | 23.66 | -1.22 | 5.87 | 54.07 | -33.45 | 45 | 0.0 | 0.0 | 1.52 | 12.59 | 3.4 |
| 25Q3 (6) | 3.37 | 3.69 | 1.81 | 2.27 | -2.58 | 2.25 | 0.3 | -3.23 | -11.76 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0.14 | 131.82 | 333.33 | 0.18 | 151.43 | -73.53 | 0.98 | 262.96 | -30.99 | 0.77 | 352.94 | -33.62 | 0.2 | 100.0 | -23.08 | 20.85 | -45.17 | 13.01 | 1.73 | 367.57 | -33.46 | 1.31 | 12.93 | 22.43 | 3.81 | 84.06 | -43.72 | 45 | 0.0 | 0.0 | 1.35 | 110.94 | -24.58 |
| 25Q2 (5) | 3.25 | 2.85 | -5.25 | 2.33 | 17.09 | 17.09 | 0.31 | -6.06 | -13.89 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.44 | -728.57 | -650.0 | -0.35 | -418.18 | -294.44 | 0.27 | -71.58 | -78.57 | 0.17 | -77.63 | -82.83 | 0.1 | -47.37 | -64.29 | 38.03 | 89.87 | 73.81 | 0.37 | -78.24 | -83.26 | 1.16 | -19.44 | -35.56 | 2.07 | 21.76 | -50.36 | 45 | 0.0 | 0.0 | 0.64 | -51.52 | -60.74 |
| 25Q1 (4) | 3.16 | 0.64 | 0.0 | 1.99 | 8.15 | 0.0 | 0.33 | -10.81 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -41.67 | 0.0 | 0.11 | -35.29 | 0.0 | 0.95 | -14.41 | 0.0 | 0.76 | -16.48 | 0.0 | 0.19 | 0.0 | 0.0 | 20.03 | 15.05 | 0.0 | 1.70 | -17.07 | 0.0 | 1.44 | -12.2 | 0.0 | 1.70 | -80.73 | 0.0 | 45 | 0.0 | 0.0 | 1.32 | -10.2 | 0.0 |
| 24Q4 (3) | 3.14 | -5.14 | 0.0 | 1.84 | -17.12 | 0.0 | 0.37 | 8.82 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.12 | 300.0 | 0.0 | 0.17 | -75.0 | 0.0 | 1.11 | -21.83 | 0.0 | 0.91 | -21.55 | 0.0 | 0.19 | -26.92 | 0.0 | 17.41 | -5.64 | 0.0 | 2.05 | -21.15 | 0.0 | 1.64 | 53.27 | 0.0 | 8.82 | 30.28 | 0.0 | 45 | 0.0 | 0.0 | 1.47 | -17.88 | 0.0 |
| 24Q3 (2) | 3.31 | -3.5 | 0.0 | 2.22 | 11.56 | 0.0 | 0.34 | -5.56 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.01 | 0 | 0.0 | -0.06 | -175.0 | 0.0 | 0.68 | 277.78 | 0.0 | 1.42 | 12.7 | 0.0 | 1.16 | 17.17 | 0.0 | 0.26 | -7.14 | 0.0 | 18.45 | -15.68 | 0.0 | 2.60 | 17.65 | 0.0 | 1.07 | -40.56 | 0.0 | 6.77 | 62.35 | 0.0 | 45 | 0.0 | 0.0 | 1.79 | 9.82 | 0.0 |
| 24Q2 (1) | 3.43 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 0.36 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 21.88 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 4.17 | 0.0 | 0.0 | 45 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 |