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) | 15.81 | -3.83 | 15.3 | -2.11 | 1.17 | 0.0 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | -0.85 | 0 | -0.9 | 0 | 0.05 | -37.5 | 0.00 | 0 | -1.30 | 0 | -1.01 | 0 | 0.00 | 0 | 69 | 0.0 | 0.29 | -73.87 |
| 2024 (4) | 16.44 | 14.97 | 15.63 | 10.54 | 1.17 | 0.86 | 0.09 | 50.0 | 0.31 | 14.81 | 0 | 0 | 0.2 | -4.76 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0.31 | 520.0 | -0.05 | 0 | -0.13 | 0 | 0.08 | 0 | 0.00 | 0 | -0.18 | 0 | -0.64 | 0 | 0.00 | 0 | 69 | 0.0 | 1.11 | 753.85 |
| 2023 (3) | 14.3 | -33.67 | 14.14 | -28.41 | 1.16 | -9.38 | 0.06 | 500.0 | 0.27 | 0.0 | 0 | 0 | 0.21 | 5.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.05 | -90.57 | -0.96 | 0 | -0.94 | 0 | -0.02 | 0 | 0.00 | 0 | -1.36 | 0 | -1.43 | 0 | 0.00 | 0 | 69 | 0.0 | 0.13 | -94.04 |
| 2022 (2) | 21.56 | -20.03 | 19.75 | -18.05 | 1.28 | -7.25 | 0.01 | 0.0 | 0.27 | 12.5 | 0 | 0 | 0.2 | 5.26 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.55 | 0 | 0.53 | 0 | 1.06 | -11.67 | 0.79 | -37.3 | 0.27 | 0 | 25.43 | 0 | 1.14 | -37.02 | 0.38 | -82.96 | 0.00 | 0 | 69 | 0.0 | 2.18 | -4.8 |
| 2021 (1) | 26.96 | 60.67 | 24.1 | 45.62 | 1.38 | 39.39 | 0.01 | -75.0 | 0.24 | 14.29 | 0 | 0 | 0.19 | 0.0 | 0 | 0 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | -0.28 | 0 | -0.28 | 0 | 1.2 | 0 | 1.26 | 0 | -0.06 | 0 | 0.00 | 0 | 1.81 | 0 | 2.23 | 0 | 0.00 | 0 | 69 | 0.0 | 2.29 | 2190.0 |
| 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) | 4.43 | 1.37 | 15.97 | 4.16 | 0.97 | 12.43 | 0.31 | 10.71 | 0.0 | 0 | -100.0 | -100.0 | 0.07 | -41.67 | -22.22 | 0 | 0 | 0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -78.26 | -16.67 | 0.04 | -80.0 | 0.0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 100.0 | -0.06 | 14.29 | 78.57 | 0.00 | 100.0 | 100.0 | 69 | 0.0 | 0.0 | 0.26 | -45.83 | 85.71 |
| 25Q4 (7) | 4.37 | 9.52 | 1.86 | 4.12 | 4.3 | 4.04 | 0.28 | -6.67 | -9.68 | 0.02 | 0.0 | 0.0 | 0.12 | 50.0 | 71.43 | 0 | 0 | 0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 76.92 | 475.0 | 0.2 | 33.33 | 400.0 | 0.16 | 260.0 | 166.67 | 0.15 | 236.36 | 850.0 | 0.01 | 0.0 | -87.5 | 8.23 | 0 | 0 | 0.22 | 246.67 | 833.33 | -0.07 | 81.58 | 22.22 | -1.30 | 13.91 | -622.22 | 69 | 0.0 | 0.0 | 0.48 | 166.67 | 41.18 |
| 25Q3 (6) | 3.99 | 9.92 | -5.67 | 3.95 | 12.22 | -3.19 | 0.3 | 7.14 | 3.45 | 0.02 | 0.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 120.97 | 533.33 | 0.15 | 125.42 | 850.0 | -0.1 | 86.84 | 33.33 | -0.11 | 86.08 | 31.25 | 0.01 | -66.67 | 0 | 0.00 | 0 | 0 | -0.15 | 86.84 | 34.78 | -0.38 | -31.03 | -90.0 | -1.51 | -11.03 | -843.75 | 69 | 0.0 | 0.0 | 0.18 | 135.29 | 28.57 |
| 25Q2 (5) | 3.63 | -4.97 | -16.93 | 3.52 | -4.86 | -13.94 | 0.28 | -9.68 | 0.0 | 0.02 | 100.0 | -50.0 | 0.05 | -44.44 | -37.5 | 0 | 0 | 0 | 0.06 | 50.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.62 | -1133.33 | -985.71 | -0.59 | -1575.0 | -755.56 | -0.76 | -406.67 | -860.0 | -0.79 | -426.67 | -890.0 | 0.03 | 0 | 0 | 0.00 | 0 | 0 | -1.14 | -418.18 | -914.29 | -0.29 | -3.57 | -3000.0 | -1.36 | -518.18 | -2042.86 | 69 | 0.0 | 0.0 | -0.51 | -464.29 | -230.77 |
| 25Q1 (4) | 3.82 | -10.96 | 0.0 | 3.7 | -6.57 | 0.0 | 0.31 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.09 | 28.57 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.15 | -350.0 | 0.0 | -0.15 | -650.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | -633.33 | 0.0 | -0.28 | -211.11 | 0.0 | -0.22 | -22.22 | 0.0 | 69 | 0.0 | 0.0 | 0.14 | -58.82 | 0.0 |
| 24Q4 (3) | 4.29 | 1.42 | 0.0 | 3.96 | -2.94 | 0.0 | 0.31 | 6.9 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | -12.5 | 0.0 | 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 | 0.04 | 233.33 | 0.0 | 0.04 | 300.0 | 0.0 | 0.06 | 140.0 | 0.0 | -0.02 | 87.5 | 0.0 | 0.08 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | 86.96 | 0.0 | -0.09 | 55.0 | 0.0 | -0.18 | -12.5 | 0.0 | 69 | 0.0 | 0.0 | 0.34 | 142.86 | 0.0 |
| 24Q3 (2) | 4.23 | -3.2 | 0.0 | 4.08 | -0.24 | 0.0 | 0.29 | 3.57 | 0.0 | 0.02 | -50.0 | 0.0 | 0.08 | 0.0 | 0.0 | 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 | -0.03 | -142.86 | 0.0 | -0.02 | -122.22 | 0.0 | -0.15 | -250.0 | 0.0 | -0.16 | -260.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.23 | -264.29 | 0.0 | -0.20 | -2100.0 | 0.0 | -0.16 | -328.57 | 0.0 | 69 | 0.0 | 0.0 | 0.14 | -64.1 | 0.0 |
| 24Q2 (1) | 4.37 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 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 | 0.07 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 69 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 |