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) | 31.12 | -3.11 | 28.22 | -5.02 | 1.99 | -16.74 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.8 | 0 | 0.1 | -66.67 | 0.01 | -97.37 | 0.09 | 0 | 87.53 | 0 | 0.01 | -96.0 | 0.54 | 980.0 | 0.00 | 0 | 151 | 0.0 | 0.51 | -27.14 |
| 2024 (4) | 32.12 | -5.31 | 29.71 | -5.29 | 2.39 | -4.78 | 0.01 | 0.0 | 0.38 | 8.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.52 | 0 | 0.01 | 0 | 0.17 | 88.89 | 0.3 | -26.83 | 0.3 | -33.33 | 0.38 | 26.67 | -0.07 | 0 | 0.00 | 0 | 0.25 | 25.0 | 0.05 | 0 | 0.00 | 0 | 151 | 0.0 | 0.7 | -12.5 |
| 2023 (3) | 33.92 | -26.24 | 31.37 | -24.43 | 2.51 | -42.56 | 0.01 | 0 | 0.35 | 66.67 | 0 | 0 | 0 | 0 | 0.64 | -78.31 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | -76.92 | 0.41 | -90.83 | 0.45 | -90.17 | 0.3 | -92.97 | 0.14 | -54.84 | 32.49 | 372.93 | 0.20 | -92.93 | -0.07 | 0 | 0.00 | 0 | 151 | 0.0 | 0.8 | -83.33 |
| 2022 (2) | 45.99 | 149.54 | 41.51 | 156.23 | 4.37 | 97.74 | 0 | 0 | 0.21 | 23.53 | 0 | 0 | 0 | 0 | 2.95 | 99.32 | 0.02 | 0.0 | 0 | 0 | 0.04 | 33.33 | 0.39 | 0 | 4.47 | 132.81 | 4.58 | 136.08 | 4.27 | 130.81 | 0.31 | 210.0 | 6.87 | 38.51 | 2.83 | 131.97 | -0.13 | 0 | 0.00 | 0 | 151 | 0.0 | 4.8 | 126.42 |
| 2021 (1) | 18.43 | 48.03 | 16.2 | 45.81 | 2.21 | 76.8 | 0 | 0 | 0.17 | 6.25 | 0 | 0 | 0 | 0 | 1.48 | 108.45 | 0.02 | 0 | 0 | 0 | 0.03 | 0 | -0.01 | 0 | 1.92 | 123.26 | 1.94 | 104.21 | 1.85 | 98.92 | 0.1 | 400.0 | 4.96 | 159.69 | 1.22 | 96.77 | -0.05 | 0 | 0.00 | 0 | 151 | 0.0 | 2.12 | 90.99 |
| 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) | 8.24 | 2.36 | 1.85 | 7.58 | 7.82 | 1.74 | 0.49 | 11.36 | -7.55 | 0 | 0 | 0 | 0.09 | 0.0 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.08 | 0.0 | 100.0 | -0.22 | 18.52 | -100.0 | -0.04 | -112.9 | 0 | -0.04 | -116.67 | -300.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | 0 | -0.03 | -118.75 | -200.0 | 0.12 | -64.71 | 71.43 | -0.03 | -400.0 | -200.0 | 151 | 0.0 | 0.0 | 0.05 | -87.5 | -50.0 |
| 25Q4 (7) | 8.05 | 13.86 | 9.67 | 7.03 | 7.99 | 2.33 | 0.44 | -4.35 | 0.0 | 0 | 0 | -100.0 | 0.09 | -10.0 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.08 | 0.0 | 14.29 | -0.27 | -184.38 | -181.82 | 0.31 | -26.19 | -13.89 | 0.24 | -29.41 | -40.0 | 0.07 | -12.5 | 275.0 | 21.46 | 18.17 | 0 | 0.16 | -30.43 | -40.74 | 0.34 | 3300.0 | 580.0 | 0.01 | 106.67 | -96.0 | 151 | 0.0 | 0.0 | 0.4 | -24.53 | -14.89 |
| 25Q3 (6) | 7.07 | -10.51 | -6.48 | 6.51 | -9.96 | -4.82 | 0.46 | -17.86 | -29.23 | 0 | 0 | 0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 125.0 | 366.67 | 0.32 | 143.24 | 180.0 | 0.42 | 166.67 | 223.53 | 0.34 | 160.71 | 217.24 | 0.08 | 214.29 | 260.0 | 18.16 | 0 | 0 | 0.23 | 162.16 | 221.05 | 0.01 | -91.67 | -85.71 | -0.15 | 60.53 | -650.0 | 151 | 0.0 | 0.0 | 0.53 | 201.92 | 320.83 |
| 25Q2 (5) | 7.9 | -2.35 | 0.51 | 7.23 | -2.95 | -0.69 | 0.56 | 5.66 | -22.22 | 0 | 0 | 0 | 0.1 | 0.0 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.32 | -900.0 | -900.0 | -0.74 | -572.73 | -1380.0 | -0.63 | 0 | -215.0 | -0.56 | -5500.0 | -194.74 | -0.07 | -800.0 | -600.0 | 0.00 | 0 | 0 | -0.37 | -3600.0 | -208.33 | 0.12 | 71.43 | 233.33 | -0.38 | -3700.0 | -323.53 | 151 | 0.0 | 0.0 | -0.52 | -620.0 | -420.0 |
| 25Q1 (4) | 8.09 | 10.22 | 0.0 | 7.45 | 8.44 | 0.0 | 0.53 | 20.45 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 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 | 0.04 | -42.86 | 0.0 | -0.11 | -133.33 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -102.5 | 0.0 | 0.01 | 125.0 | 0.0 | 0.00 | 0 | 0.0 | -0.01 | -103.7 | 0.0 | 0.07 | 40.0 | 0.0 | -0.01 | -104.0 | 0.0 | 151 | 0.0 | 0.0 | 0.1 | -78.72 | 0.0 |
| 24Q4 (3) | 7.34 | -2.91 | 0.0 | 6.87 | 0.44 | 0.0 | 0.44 | -32.31 | 0.0 | 0.01 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.07 | 333.33 | 0.0 | 0.33 | 182.5 | 0.0 | 0.36 | 205.88 | 0.0 | 0.4 | 237.93 | 0.0 | -0.04 | 20.0 | 0.0 | 0.00 | 0 | 0.0 | 0.27 | 242.11 | 0.0 | 0.05 | -28.57 | 0.0 | 0.25 | 1350.0 | 0.0 | 151 | 0.0 | 0.0 | 0.47 | 295.83 | 0.0 |
| 24Q3 (2) | 7.56 | -3.82 | 0.0 | 6.84 | -6.04 | 0.0 | 0.65 | -9.72 | 0.0 | 0 | 0 | 0.0 | 0.1 | 11.11 | 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 | -0.03 | -175.0 | 0.0 | -0.4 | -700.0 | 0.0 | -0.34 | -70.0 | 0.0 | -0.29 | -52.63 | 0.0 | -0.05 | -400.0 | 0.0 | 0.00 | 0 | 0.0 | -0.19 | -58.33 | 0.0 | 0.07 | 177.78 | 0.0 | -0.02 | -111.76 | 0.0 | 151 | 0.0 | 0.0 | -0.24 | -140.0 | 0.0 |
| 24Q2 (1) | 7.86 | 0.0 | 0.0 | 7.28 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 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 | 0.04 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 151 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 |