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) | 29.79 | -4.7 | 23.63 | -2.92 | 3.61 | -2.43 | 0.12 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -78.26 | 2.59 | -25.14 | 1.65 | -22.9 | 0.94 | -29.32 | 36.22 | -5.53 | 1.58 | -22.55 | 1.54 | -16.3 | 0.00 | 0 | 104 | 0.0 | 5.2 | -15.72 |
| 2024 (4) | 31.26 | 20.6 | 24.34 | 18.16 | 3.7 | 7.87 | 0.16 | 0.0 | 0.41 | -2.38 | 0 | 0 | 0.27 | 35.0 | 0 | 0 | 0.06 | 20.0 | -0.01 | 0 | 0 | 0 | -0.06 | 0 | 0.23 | -83.09 | 3.46 | 6.13 | 2.14 | 22.29 | 1.33 | -11.92 | 38.34 | -17.14 | 2.04 | 15.91 | 1.84 | 384.21 | 0.00 | 0 | 104 | 5.05 | 6.17 | 6.93 |
| 2023 (3) | 25.92 | -14.74 | 20.6 | -13.3 | 3.43 | 3.63 | 0.16 | 23.08 | 0.42 | 55.56 | 0 | 0 | 0.2 | 5.26 | 0 | 0 | 0.05 | -16.67 | 1.44 | 0 | 0 | 0 | -0.1 | 0 | 1.36 | 750.0 | 3.26 | -6.86 | 1.75 | -22.91 | 1.51 | 21.77 | 46.27 | 31.26 | 1.76 | -22.81 | 0.38 | -81.28 | 0.00 | 0 | 99 | 0.0 | 5.77 | -1.03 |
| 2022 (2) | 30.4 | -10.54 | 23.76 | -6.9 | 3.31 | -11.5 | 0.13 | 18.18 | 0.27 | 92.86 | 0 | 0 | 0.19 | 171.43 | 0 | 0 | 0.06 | -40.0 | -0.04 | 0 | 0 | 0 | -0.7 | 0 | 0.16 | -81.18 | 3.5 | -37.16 | 2.27 | -43.11 | 1.24 | -21.52 | 35.25 | 24.56 | 2.28 | -43.14 | 2.03 | -32.78 | 0.00 | 0 | 99 | 0.0 | 5.83 | -19.36 |
| 2021 (1) | 33.98 | 30.59 | 25.52 | 29.15 | 3.74 | 25.08 | 0.11 | 22.22 | 0.14 | 40.0 | 0.01 | 0.0 | 0.07 | 0 | 0 | 0 | 0.1 | 150.0 | 0.03 | 0 | 0 | 0 | 0.25 | 0 | 0.85 | -83.07 | 5.57 | -32.89 | 3.99 | -32.94 | 1.58 | -32.77 | 28.30 | -0.07 | 4.01 | -38.87 | 3.02 | 239.33 | 0.00 | 0 | 99 | 10.0 | 7.23 | -24.92 |
| 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) | 7.96 | 8.59 | -1.12 | 6.49 | 8.35 | 4.85 | 0.91 | 3.41 | -2.15 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.04 | 42.86 | -300.0 | 0.51 | 30.77 | -46.88 | 0.28 | 180.0 | -54.1 | 0.23 | -17.86 | -34.29 | 45.61 | -37.35 | 24.01 | 0.27 | 170.0 | -53.45 | 0.31 | 93.75 | -45.61 | 0.27 | -82.91 | -53.45 | 104 | 0.0 | 0.0 | 1.2 | 14.29 | -26.83 |
| 25Q4 (7) | 7.33 | 5.77 | -7.8 | 5.99 | 7.16 | -4.92 | 0.88 | -1.12 | -16.19 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | -22.22 | 0 | 0 | 0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | -0.09 | 10.0 | -228.57 | -0.07 | 22.22 | -122.58 | 0.39 | 8.33 | -57.14 | 0.1 | -60.0 | -82.14 | 0.28 | 154.55 | -17.65 | 72.80 | 140.58 | 92.95 | 0.10 | -58.33 | -81.48 | 0.16 | -51.52 | -33.33 | 1.58 | 6.76 | -22.93 | 104 | 0.0 | 0.0 | 1.05 | 5.0 | -33.96 |
| 25Q3 (6) | 6.93 | -7.35 | -12.61 | 5.59 | -4.77 | -9.4 | 0.89 | -1.11 | -2.2 | 0.03 | -25.0 | -25.0 | 0.07 | 0.0 | -30.0 | 0 | 0 | 0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | -0.1 | -162.5 | -42.86 | -0.09 | -150.0 | -28.57 | 0.36 | -59.55 | -53.85 | 0.25 | -63.77 | -50.0 | 0.11 | -45.0 | -60.71 | 30.26 | 36.43 | -16.71 | 0.24 | -63.64 | -50.0 | 0.33 | -32.65 | -40.0 | 1.48 | 19.35 | -1.99 | 104 | 0.0 | 0.0 | 1.0 | -34.21 | -31.97 |
| 25Q2 (5) | 7.48 | -7.08 | -8.0 | 5.87 | -5.17 | -4.86 | 0.9 | -3.23 | -2.17 | 0.04 | 33.33 | -20.0 | 0.07 | -12.5 | -36.36 | 0 | 0 | 0 | 0.06 | -14.29 | -14.29 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0.02 | 150.0 | 200.0 | 0 | 0 | 0 | 0.16 | 500.0 | 0 | 0.18 | 800.0 | 125.0 | 0.89 | -7.29 | -20.54 | 0.69 | 13.11 | 1.47 | 0.2 | -42.86 | -54.55 | 22.18 | -39.7 | -43.92 | 0.66 | 13.79 | 1.54 | 0.49 | -14.04 | -15.52 | 1.24 | 113.79 | 20.39 | 104 | 0.0 | 0.0 | 1.52 | -7.32 | -15.56 |
| 25Q1 (4) | 8.05 | 1.26 | 0.0 | 6.19 | -1.75 | 0.0 | 0.93 | -11.43 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.04 | -300.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -157.14 | 0.0 | 0.02 | -93.55 | 0.0 | 0.96 | 5.49 | 0.0 | 0.61 | 8.93 | 0.0 | 0.35 | 2.94 | 0.0 | 36.78 | -2.52 | 0.0 | 0.58 | 7.41 | 0.0 | 0.57 | 137.5 | 0.0 | 0.58 | -71.71 | 0.0 | 104 | 0.0 | 0.0 | 1.64 | 3.14 | 0.0 |
| 24Q4 (3) | 7.95 | 0.25 | 0.0 | 6.3 | 2.11 | 0.0 | 1.05 | 15.38 | 0.0 | 0.03 | -25.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 200.0 | 0.0 | 0.31 | 542.86 | 0.0 | 0.91 | 16.67 | 0.0 | 0.56 | 12.0 | 0.0 | 0.34 | 21.43 | 0.0 | 37.73 | 3.85 | 0.0 | 0.54 | 12.5 | 0.0 | 0.24 | -56.36 | 0.0 | 2.05 | 35.76 | 0.0 | 104 | 0.0 | 0.0 | 1.59 | 8.16 | 0.0 |
| 24Q3 (2) | 7.93 | -2.46 | 0.0 | 6.17 | 0.0 | 0.0 | 0.91 | -1.09 | 0.0 | 0.04 | -20.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 150.0 | 0.0 | 0 | 0 | 0.0 | -0.07 | 0 | 0.0 | -0.07 | -187.5 | 0.0 | 0.78 | -30.36 | 0.0 | 0.5 | -26.47 | 0.0 | 0.28 | -36.36 | 0.0 | 36.33 | -8.14 | 0.0 | 0.48 | -26.15 | 0.0 | 0.55 | -5.17 | 0.0 | 1.51 | 46.6 | 0.0 | 104 | 0.0 | 0.0 | 1.47 | -18.33 | 0.0 |
| 24Q2 (1) | 8.13 | 0.0 | 0.0 | 6.17 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 39.55 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 104 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 |