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) | 6.94 | -2.94 | 3.72 | 8.77 | 2.28 | -6.17 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 71.43 | 1.06 | -23.19 | 0.82 | -22.64 | 0.24 | -25.0 | 22.51 | -2.64 | 2.29 | -22.64 | 1.89 | -29.48 | 0.00 | 0 | 36 | 0.0 | 1.63 | -16.41 |
| 2024 (4) | 7.15 | 14.95 | 3.42 | 13.25 | 2.43 | 7.05 | 0.02 | 0.0 | 0.04 | 100.0 | 0 | 0 | 0.03 | 0.0 | 0.02 | 100.0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.07 | -22.22 | 1.38 | 33.98 | 1.06 | 30.86 | 0.32 | 45.45 | 23.12 | 7.48 | 2.96 | 32.14 | 2.68 | 37.44 | 0.00 | 0 | 36 | 0.0 | 1.95 | 24.2 |
| 2023 (3) | 6.22 | 2.98 | 3.02 | -9.04 | 2.27 | 9.13 | 0.02 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0.03 | 200.0 | 0.01 | -50.0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.09 | -80.0 | 1.03 | -5.5 | 0.81 | -2.41 | 0.22 | -15.38 | 21.51 | -9.66 | 2.24 | -3.03 | 1.95 | 89.32 | 0.00 | 0 | 36 | 0.0 | 1.57 | -5.99 |
| 2022 (2) | 6.04 | 1.17 | 3.32 | 11.78 | 2.08 | 14.29 | 0.02 | -60.0 | 0.03 | -40.0 | 0 | 0 | 0.01 | 0 | 0.02 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.45 | 0 | 1.09 | -7.63 | 0.83 | -12.63 | 0.26 | 18.18 | 23.81 | 24.66 | 2.31 | -12.5 | 1.03 | -59.92 | 0.00 | 0 | 36 | 0.0 | 1.67 | -5.65 |
| 2021 (1) | 5.97 | 27.56 | 2.97 | -12.39 | 1.82 | 11.66 | 0.05 | 0.0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | 0 | 1.18 | 0 | 0.95 | 0 | 0.22 | 0 | 19.10 | 0 | 2.64 | 0 | 2.57 | 0 | 0.00 | 0 | 36 | 0.0 | 1.77 | 4325.0 |
| 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) | 1.58 | -25.82 | 8.22 | 0.84 | -28.21 | 9.09 | 0.66 | 13.79 | 20.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0.01 | -85.71 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.0 | 0.06 | -45.45 | 20.0 | 0.14 | -71.43 | -26.32 | 0.1 | -73.68 | -37.5 | 0.03 | -72.73 | 0.0 | 23.81 | 5.4 | 37.08 | 0.28 | -73.33 | -36.36 | 0.11 | -84.93 | -63.33 | 0.28 | -87.83 | -36.36 | 37 | 2.78 | 2.78 | 0.28 | -55.56 | -12.5 |
| 25Q4 (7) | 2.13 | 15.76 | 21.71 | 1.17 | 19.39 | 46.25 | 0.58 | 0.0 | -6.45 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | -25.0 | 50.0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0 | 0.11 | 175.0 | 650.0 | 0.49 | 48.48 | 53.12 | 0.38 | 46.15 | 52.0 | 0.11 | 57.14 | 57.14 | 22.59 | 10.95 | 5.56 | 1.05 | 41.89 | 50.0 | 0.73 | 23.73 | 0.0 | 2.30 | 84.0 | -22.56 | 36 | 0.0 | 0.0 | 0.63 | 31.25 | 36.96 |
| 25Q3 (6) | 1.84 | 21.85 | -12.8 | 0.98 | 20.99 | -11.71 | 0.58 | 0.0 | -14.71 | 0 | -100.0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 141.67 | 400.0 | 0.04 | 150.0 | 233.33 | 0.33 | 560.0 | 13.79 | 0.26 | 766.67 | 18.18 | 0.07 | 133.33 | 0.0 | 20.36 | -61.47 | -16.04 | 0.74 | 957.14 | 21.31 | 0.59 | 96.67 | -13.24 | 1.25 | 145.1 | -44.93 | 36 | 0.0 | 0.0 | 0.48 | 140.0 | 11.63 |
| 25Q2 (5) | 1.51 | 3.42 | -17.49 | 0.81 | 5.19 | 0.0 | 0.58 | 5.45 | -4.92 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.04 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -500.0 | -700.0 | -0.08 | -260.0 | -260.0 | 0.05 | -73.68 | -89.13 | 0.03 | -81.25 | -91.43 | 0.03 | 0.0 | -72.73 | 52.84 | 204.2 | 121.83 | 0.07 | -84.09 | -92.86 | 0.30 | 0.0 | -62.96 | 0.51 | 15.91 | -69.28 | 36 | 0.0 | 0.0 | 0.2 | -37.5 | -67.21 |
| 25Q1 (4) | 1.46 | -16.57 | 0.0 | 0.77 | -3.75 | 0.0 | 0.55 | -11.29 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.05 | 350.0 | 0.0 | 0.19 | -40.62 | 0.0 | 0.16 | -36.0 | 0.0 | 0.03 | -57.14 | 0.0 | 17.37 | -18.83 | 0.0 | 0.44 | -37.14 | 0.0 | 0.30 | -58.9 | 0.0 | 0.44 | -85.19 | 0.0 | 36 | 0.0 | 0.0 | 0.32 | -30.43 | 0.0 |
| 24Q4 (3) | 1.75 | -17.06 | 0.0 | 0.8 | -27.93 | 0.0 | 0.62 | -8.82 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.02 | 33.33 | 0.0 | 0.32 | 10.34 | 0.0 | 0.25 | 13.64 | 0.0 | 0.07 | 0.0 | 0.0 | 21.40 | -11.75 | 0.0 | 0.70 | 14.75 | 0.0 | 0.73 | 7.35 | 0.0 | 2.97 | 30.84 | 0.0 | 36 | 0.0 | 0.0 | 0.46 | 6.98 | 0.0 |
| 24Q3 (2) | 2.11 | 15.3 | 0.0 | 1.11 | 37.04 | 0.0 | 0.68 | 11.48 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.03 | -160.0 | 0.0 | 0.29 | -36.96 | 0.0 | 0.22 | -37.14 | 0.0 | 0.07 | -36.36 | 0.0 | 24.25 | 1.81 | 0.0 | 0.61 | -37.76 | 0.0 | 0.68 | -16.05 | 0.0 | 2.27 | 36.75 | 0.0 | 36 | 0.0 | 0.0 | 0.43 | -29.51 | 0.0 |
| 24Q2 (1) | 1.83 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 23.82 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 36 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 |