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) | 9.75 | -13.18 | 8.1 | -7.53 | 1.29 | 0.78 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 1275.0 | 0.91 | -26.02 | 0.83 | -13.54 | 0.08 | -70.37 | 9.15 | -58.35 | 1.54 | -17.2 | 0.58 | -69.79 | 0.00 | 0 | 48 | -4.0 | 1.57 | -17.8 |
| 2024 (4) | 11.23 | -21.41 | 8.76 | -10.15 | 1.28 | -12.33 | 0.05 | 66.67 | 0.17 | 41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 450.0 | 0.04 | 0 | 1.23 | -59.54 | 0.96 | -60.82 | 0.27 | -53.45 | 21.97 | 14.37 | 1.86 | -61.33 | 1.92 | -63.01 | 0.00 | 0 | 50 | 0.0 | 1.91 | -49.34 |
| 2023 (3) | 14.29 | -1.45 | 9.75 | -7.32 | 1.46 | 11.45 | 0.03 | 200.0 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -85.71 | -0.04 | 0 | 3.04 | 7.04 | 2.45 | 5.15 | 0.58 | 13.73 | 19.21 | 7.32 | 4.81 | 7.37 | 5.19 | 15.33 | 0.00 | 0 | 50 | 4.17 | 3.77 | 5.9 |
| 2022 (2) | 14.5 | 0.55 | 10.52 | -5.14 | 1.31 | 0.77 | 0.01 | 0 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.28 | 0 | 0.17 | 0 | 2.84 | 52.69 | 2.33 | 56.38 | 0.51 | 37.84 | 17.90 | -10.32 | 4.48 | 56.64 | 4.50 | 30.06 | 0.00 | 0 | 48 | 6.67 | 3.56 | 41.27 |
| 2021 (1) | 14.42 | 35.78 | 11.09 | 38.45 | 1.3 | 11.11 | 0 | 0 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | -0.12 | 0 | -0.17 | 0 | 1.86 | 43.08 | 1.49 | 39.25 | 0.37 | 60.87 | 19.96 | 12.32 | 2.86 | 36.84 | 3.46 | 37.3 | 0.00 | 0 | 45 | 0.0 | 2.52 | 29.9 |
| 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) | 2.2 | 2.33 | -14.4 | 1.74 | -2.25 | -15.94 | 0.31 | 0.0 | -11.43 | 0 | -100.0 | -100.0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | -33.33 | 0.09 | -52.63 | -40.0 | 0.24 | -4.0 | -20.0 | 0.16 | -27.27 | -38.46 | 0.08 | 166.67 | 60.0 | 33.25 | 168.58 | 119.47 | 0.33 | -26.67 | -38.89 | 0.15 | 150.0 | -34.78 | 0.33 | -80.81 | -38.89 | 48 | 0.0 | 0.0 | 0.38 | -5.0 | -20.83 |
| 25Q4 (7) | 2.15 | -21.82 | -21.82 | 1.78 | -22.94 | -20.89 | 0.31 | -3.12 | 3.33 | 0.01 | 0.0 | 0.0 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -18.18 | -18.18 | 0.19 | 5.56 | 171.43 | 0.25 | -19.35 | -7.41 | 0.22 | -15.38 | -4.35 | 0.03 | -40.0 | -25.0 | 12.38 | -27.73 | -10.09 | 0.45 | -15.09 | -4.26 | 0.06 | -64.71 | -81.82 | 1.72 | 35.43 | -10.88 | 48 | 0.0 | -4.0 | 0.4 | -14.89 | -9.09 |
| 25Q3 (6) | 2.75 | 21.15 | 5.77 | 2.31 | 19.07 | 11.59 | 0.32 | 3.23 | 6.67 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -61.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 133.33 | 257.14 | 0.18 | 800.0 | 220.0 | 0.31 | 520.0 | 287.5 | 0.26 | 188.89 | 333.33 | 0.05 | 200.0 | 150.0 | 17.13 | 0 | -39.83 | 0.53 | 165.0 | 341.67 | 0.17 | 13.33 | -61.36 | 1.27 | 73.97 | -13.01 | 48 | 0.0 | -4.0 | 0.47 | 113.64 | 88.0 |
| 25Q2 (5) | 2.27 | -11.67 | -22.79 | 1.94 | -6.28 | -15.28 | 0.31 | -11.43 | -11.43 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | -650.0 | -650.0 | 0.02 | -86.67 | -33.33 | 0.05 | -83.33 | -84.85 | 0.09 | -65.38 | -64.0 | -0.05 | -200.0 | -162.5 | 0.00 | -100.0 | -100.0 | 0.20 | -62.96 | -60.78 | 0.15 | -34.78 | -67.39 | 0.73 | 35.19 | -45.52 | 48 | 0.0 | -4.0 | 0.22 | -54.17 | -56.86 |
| 25Q1 (4) | 2.57 | -6.55 | 0.0 | 2.07 | -8.0 | 0.0 | 0.35 | 16.67 | 0.0 | 0.01 | 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 | 0.06 | -45.45 | 0.0 | 0.15 | 114.29 | 0.0 | 0.3 | 11.11 | 0.0 | 0.26 | 13.04 | 0.0 | 0.05 | 25.0 | 0.0 | 15.15 | 10.02 | 0.0 | 0.54 | 14.89 | 0.0 | 0.23 | -30.3 | 0.0 | 0.54 | -72.02 | 0.0 | 48 | -4.0 | 0.0 | 0.48 | 9.09 | 0.0 |
| 24Q4 (3) | 2.75 | 5.77 | 0.0 | 2.25 | 8.7 | 0.0 | 0.3 | 0.0 | 0.0 | 0.01 | 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 | 0.11 | 257.14 | 0.0 | 0.07 | 146.67 | 0.0 | 0.27 | 237.5 | 0.0 | 0.23 | 283.33 | 0.0 | 0.04 | 100.0 | 0.0 | 13.77 | -51.63 | 0.0 | 0.47 | 291.67 | 0.0 | 0.33 | -25.0 | 0.0 | 1.93 | 32.19 | 0.0 | 50 | 0.0 | 0.0 | 0.44 | 76.0 | 0.0 |
| 24Q3 (2) | 2.6 | -11.56 | 0.0 | 2.07 | -9.61 | 0.0 | 0.3 | -14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 25.0 | 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 | -0.07 | -216.67 | 0.0 | -0.15 | -600.0 | 0.0 | 0.08 | -75.76 | 0.0 | 0.06 | -76.0 | 0.0 | 0.02 | -75.0 | 0.0 | 28.47 | 20.69 | 0.0 | 0.12 | -76.47 | 0.0 | 0.44 | -4.35 | 0.0 | 1.46 | 8.96 | 0.0 | 50 | 0.0 | 0.0 | 0.25 | -50.98 | 0.0 |
| 24Q2 (1) | 2.94 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 23.59 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 50 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |