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) | 62.88 | -16.96 | 56.78 | -12.36 | 5.39 | -8.18 | 0.5 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | -78.57 | 1.11 | -83.89 | 0.79 | -85.5 | 0.32 | -77.93 | 28.88 | 37.52 | 0.39 | -85.56 | 0.20 | -88.95 | 0.00 | 0 | 200 | 0.0 | 8.23 | -44.01 |
| 2024 (4) | 75.72 | 0.07 | 64.79 | -2.79 | 5.87 | 4.26 | 0.7 | 125.81 | 0.54 | -16.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | -12.12 | -0.01 | 0 | 0 | 0 | 1.39 | 334.38 | 1.82 | 1300.0 | 6.89 | 95.18 | 5.45 | 73.02 | 1.45 | 281.58 | 21.00 | 93.01 | 2.70 | 73.08 | 1.81 | 19.87 | 0.00 | 0 | 200 | 0.0 | 14.7 | 26.29 |
| 2023 (3) | 75.67 | -8.13 | 66.65 | -3.04 | 5.63 | -14.83 | 0.31 | 287.5 | 0.65 | -2.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 13.79 | -0.01 | 0 | 0 | 0 | 0.32 | -84.47 | 0.13 | -94.88 | 3.53 | -63.08 | 3.15 | -57.26 | 0.38 | -82.65 | 10.88 | -52.49 | 1.56 | -57.14 | 1.51 | -37.6 | 0.00 | 0 | 200 | 0.0 | 11.64 | -34.83 |
| 2022 (2) | 82.37 | -14.54 | 68.74 | -16.73 | 6.61 | -19.68 | 0.08 | 100.0 | 0.67 | -1.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 45.0 | 0.86 | 0 | 0 | 0 | 2.06 | 6766.67 | 2.54 | 0 | 9.56 | 79.7 | 7.37 | 69.04 | 2.19 | 128.12 | 22.90 | 26.59 | 3.64 | 48.57 | 2.42 | 4.31 | 0.00 | 0 | 200 | 13.64 | 17.86 | 35.41 |
| 2021 (1) | 96.38 | 33.16 | 82.55 | 25.4 | 8.23 | 27.8 | 0.04 | 0.0 | 0.68 | 4.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -81.98 | -0.01 | 0 | 0 | 0 | 0.03 | 0 | -0.28 | 0 | 5.32 | 0 | 4.36 | 0 | 0.96 | 317.39 | 18.09 | 0 | 2.45 | 0 | 2.32 | 0 | 0.00 | 0 | 176 | 7.98 | 13.19 | 74.93 |
| 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) | 16.3 | -0.18 | 6.96 | 14.57 | 0.62 | 8.73 | 1.35 | 8.0 | -2.17 | 0.16 | 6.67 | 33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.25 | -92.31 | -412.5 | 0.13 | -72.34 | -75.93 | 0 | -100.0 | -100.0 | 0.13 | 160.0 | -18.75 | 97.52 | 860.79 | 235.35 | 0.00 | -100.0 | -100.0 | 0.12 | -57.14 | -20.0 | 0.00 | -100.0 | -100.0 | 200 | 0.0 | 0.0 | 1.86 | -15.45 | -22.5 |
| 25Q4 (7) | 16.33 | 1.18 | -5.61 | 14.48 | -3.34 | -4.86 | 1.25 | -7.41 | -10.07 | 0.15 | 25.0 | 15.38 | 0.1 | 42.86 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 133.33 | 5.0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.28 | 3.45 | -141.18 | -0.13 | 13.33 | -116.46 | 0.47 | 238.24 | -68.24 | 0.42 | 261.54 | -62.16 | 0.05 | 162.5 | -86.84 | 10.15 | 0 | -59.96 | 0.21 | 261.54 | -61.82 | 0.28 | 566.67 | 75.0 | 0.39 | 105.26 | -85.66 | 200 | 0.0 | 0.0 | 2.2 | 58.27 | -34.72 |
| 25Q3 (6) | 16.14 | 6.32 | -10.88 | 14.98 | 7.69 | -3.79 | 1.35 | -4.93 | -7.53 | 0.12 | 9.09 | -7.69 | 0.07 | -12.5 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 350.0 | 350.0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | -0.29 | -156.86 | -7.41 | -0.15 | -125.0 | 25.0 | -0.34 | -177.27 | -139.08 | -0.26 | -204.0 | -134.67 | -0.08 | -140.0 | -166.67 | 0.00 | -100.0 | -100.0 | -0.13 | -208.33 | -134.21 | -0.06 | 64.71 | -112.77 | 0.19 | -40.62 | -91.24 | 200 | 0.0 | 0.0 | 1.39 | -38.22 | -50.18 |
| 25Q2 (5) | 15.18 | -0.39 | -25.7 | 13.91 | 3.81 | -16.91 | 1.42 | 2.9 | -6.58 | 0.11 | -8.33 | -50.0 | 0.08 | -11.11 | -46.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.51 | 5000.0 | 21.43 | 0.6 | 650.0 | 5.26 | 0.44 | -18.52 | -83.88 | 0.25 | -34.21 | -88.26 | 0.2 | 25.0 | -66.67 | 44.10 | 51.65 | 100.64 | 0.12 | -36.84 | -88.79 | -0.17 | -213.33 | -121.79 | 0.32 | 68.42 | -82.12 | 200 | 0.0 | 0.0 | 2.25 | -6.25 | -52.23 |
| 25Q1 (4) | 15.24 | -11.91 | 0.0 | 13.4 | -11.96 | 0.0 | 1.38 | -0.72 | 0.0 | 0.12 | -7.69 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -90.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -98.53 | 0.0 | 0.08 | -89.87 | 0.0 | 0.54 | -63.51 | 0.0 | 0.38 | -65.77 | 0.0 | 0.16 | -57.89 | 0.0 | 29.08 | 14.71 | 0.0 | 0.19 | -65.45 | 0.0 | 0.15 | -6.25 | 0.0 | 0.19 | -93.01 | 0.0 | 200 | 0.0 | 0.0 | 2.4 | -28.78 | 0.0 |
| 24Q4 (3) | 17.3 | -4.47 | 0.0 | 15.22 | -2.25 | 0.0 | 1.39 | -4.79 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 900.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.68 | 351.85 | 0.0 | 0.79 | 495.0 | 0.0 | 1.48 | 70.11 | 0.0 | 1.11 | 48.0 | 0.0 | 0.38 | 216.67 | 0.0 | 25.35 | 83.96 | 0.0 | 0.55 | 44.74 | 0.0 | 0.16 | -65.96 | 0.0 | 2.72 | 25.35 | 0.0 | 200 | 0.0 | 0.0 | 3.37 | 20.79 | 0.0 |
| 24Q3 (2) | 18.11 | -11.36 | 0.0 | 15.57 | -6.99 | 0.0 | 1.46 | -3.95 | 0.0 | 0.13 | -40.91 | 0.0 | 0.11 | -26.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.27 | -164.29 | 0.0 | -0.2 | -135.09 | 0.0 | 0.87 | -68.13 | 0.0 | 0.75 | -64.79 | 0.0 | 0.12 | -80.0 | 0.0 | 13.78 | -37.31 | 0.0 | 0.38 | -64.49 | 0.0 | 0.47 | -39.74 | 0.0 | 2.17 | 21.23 | 0.0 | 200 | 0.0 | 0.0 | 2.79 | -40.76 | 0.0 |
| 24Q2 (1) | 20.43 | 0.0 | 0.0 | 16.74 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 21.98 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 200 | 0.0 | 0.0 | 4.71 | 0.0 | 0.0 |