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) | 32.75 | -10.49 | 22.6 | -1.65 | 6.01 | -10.57 | 0.38 | 35.71 | 0.19 | 111.11 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.37 | 105.56 | 0.11 | 83.33 | 0 | 0 | 0.13 | -58.06 | 0.8 | -18.37 | 4.94 | -37.23 | 4.04 | -38.88 | 0.94 | -27.13 | 18.98 | 15.87 | 6.69 | -38.85 | 5.40 | -42.43 | 0.00 | 0 | 60 | 0.0 | 8.46 | -23.65 |
| 2024 (4) | 36.59 | 9.65 | 22.98 | 2.32 | 6.72 | 20.21 | 0.28 | 64.71 | 0.09 | 200.0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0.18 | 0.0 | 0.06 | 200.0 | 0 | 0 | 0.31 | 121.43 | 0.98 | 151.28 | 7.87 | 37.83 | 6.61 | 23.78 | 1.29 | 214.63 | 16.38 | 126.56 | 10.94 | 23.9 | 9.38 | 13.7 | 0.00 | 0 | 60 | 0.0 | 11.08 | 24.22 |
| 2023 (3) | 33.37 | -0.39 | 22.46 | -0.04 | 5.59 | 0.0 | 0.17 | 30.77 | 0.03 | 0.0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0.18 | 63.64 | 0.02 | -50.0 | 0 | 0 | 0.14 | -92.43 | 0.39 | -83.04 | 5.71 | -26.32 | 5.34 | -14.15 | 0.41 | -74.53 | 7.23 | -65.26 | 8.83 | -14.11 | 8.25 | 26.34 | 0.00 | 0 | 60 | 0.0 | 8.92 | -19.06 |
| 2022 (2) | 33.5 | 3.62 | 22.47 | 7.87 | 5.59 | 11.8 | 0.13 | 8.33 | 0.03 | 0.0 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0.11 | -21.43 | 0.04 | 33.33 | 0 | 0 | 1.85 | 0 | 2.3 | 7566.67 | 7.75 | 18.87 | 6.22 | 14.55 | 1.61 | 31.97 | 20.81 | 11.4 | 10.28 | 14.48 | 6.53 | -27.44 | 0.00 | 0 | 60 | 0.0 | 11.02 | 15.88 |
| 2021 (1) | 32.33 | 27.38 | 20.83 | 21.46 | 5.0 | 19.62 | 0.12 | -7.69 | 0.03 | 0.0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.14 | -46.15 | 0.03 | 200.0 | 0 | 0 | -0.32 | 0 | 0.03 | -88.0 | 6.52 | 51.63 | 5.43 | 44.8 | 1.22 | 71.83 | 18.68 | 13.83 | 8.98 | 44.61 | 9.00 | 54.37 | 0.00 | 0 | 60 | 0.0 | 9.51 | 34.89 |
| 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) | 8.13 | 6.14 | -7.51 | 5.89 | 10.92 | -3.76 | 1.39 | -8.55 | -6.71 | 0.09 | -18.18 | 12.5 | 0.08 | 14.29 | 100.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -88.0 | 0.0 | 0.25 | 2400.0 | 1150.0 | 0 | 0 | 0 | -0.04 | -121.05 | -136.36 | 0.41 | -21.15 | 105.0 | 1.26 | -6.67 | -8.7 | 0.96 | -4.95 | -21.31 | 0.19 | -45.71 | 11.76 | 14.85 | -42.37 | 20.34 | 1.59 | -5.36 | -21.29 | 0.92 | 12.2 | -45.88 | 1.59 | -76.27 | -21.29 | 60 | 0.0 | 0.0 | 2.22 | -2.2 | -1.77 |
| 25Q4 (7) | 7.66 | -3.53 | -13.93 | 5.31 | -3.28 | -4.5 | 1.52 | 4.83 | -17.39 | 0.11 | 10.0 | -21.43 | 0.07 | 40.0 | 133.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 525.0 | 316.67 | 0.01 | -85.71 | -66.67 | 0 | 0 | 0 | 0.19 | 137.5 | 35.71 | 0.52 | 136.36 | 57.58 | 1.35 | 10.66 | -26.23 | 1.01 | -1.94 | -29.37 | 0.35 | 75.0 | -14.63 | 25.77 | 59.96 | 14.03 | 1.68 | -1.75 | -28.81 | 0.82 | -39.26 | -55.19 | 6.70 | 33.47 | -38.87 | 60 | 0.0 | 0.0 | 2.27 | 8.1 | -15.3 |
| 25Q3 (6) | 7.94 | -5.14 | -17.63 | 5.49 | -3.17 | -8.35 | 1.45 | -7.05 | -17.61 | 0.1 | 11.11 | 100.0 | 0.05 | 25.0 | 150.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0.0 | 0.07 | 600.0 | 0 | 0 | 0 | 0 | 0.08 | 132.0 | 166.67 | 0.22 | 257.14 | -15.38 | 1.22 | 23.23 | -43.26 | 1.03 | 33.77 | -44.92 | 0.2 | -9.09 | -28.57 | 16.11 | -28.53 | 22.05 | 1.71 | 33.59 | -45.02 | 1.35 | -11.18 | -49.63 | 5.02 | 52.12 | -41.63 | 60 | 0.0 | 0.0 | 2.1 | 14.13 | -28.33 |
| 25Q2 (5) | 8.37 | -4.78 | -10.96 | 5.67 | -7.35 | -2.74 | 1.56 | 4.7 | -7.69 | 0.09 | 12.5 | 80.0 | 0.04 | 0.0 | 100.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | -0.25 | -327.27 | -377.78 | -0.14 | -170.0 | -153.85 | 0.99 | -28.26 | -53.74 | 0.77 | -36.89 | -57.46 | 0.22 | 29.41 | -33.33 | 22.54 | 82.66 | 44.3 | 1.28 | -36.63 | -57.48 | 1.52 | -10.59 | -41.09 | 3.30 | 63.37 | -39.89 | 60 | 0.0 | 0.0 | 1.84 | -18.58 | -36.77 |
| 25Q1 (4) | 8.79 | -1.24 | 0.0 | 6.12 | 10.07 | 0.0 | 1.49 | -19.02 | 0.0 | 0.08 | -42.86 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.11 | -21.43 | 0.0 | 0.2 | -39.39 | 0.0 | 1.38 | -24.59 | 0.0 | 1.22 | -14.69 | 0.0 | 0.17 | -58.54 | 0.0 | 12.34 | -45.4 | 0.0 | 2.02 | -14.41 | 0.0 | 1.70 | -7.1 | 0.0 | 2.02 | -81.57 | 0.0 | 60 | 0.0 | 0.0 | 2.26 | -15.67 | 0.0 |
| 24Q4 (3) | 8.9 | -7.68 | 0.0 | 5.56 | -7.18 | 0.0 | 1.84 | 4.55 | 0.0 | 0.14 | 180.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 366.67 | 0.0 | 0.33 | 26.92 | 0.0 | 1.83 | -14.88 | 0.0 | 1.43 | -23.53 | 0.0 | 0.41 | 46.43 | 0.0 | 22.60 | 71.21 | 0.0 | 2.36 | -24.12 | 0.0 | 1.83 | -31.72 | 0.0 | 10.96 | 27.44 | 0.0 | 60 | 0.0 | 0.0 | 2.68 | -8.53 | 0.0 |
| 24Q3 (2) | 9.64 | 2.55 | 0.0 | 5.99 | 2.74 | 0.0 | 1.76 | 4.14 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -66.67 | 0.0 | 0.26 | 0.0 | 0.0 | 2.15 | 0.47 | 0.0 | 1.87 | 3.31 | 0.0 | 0.28 | -15.15 | 0.0 | 13.20 | -15.49 | 0.0 | 3.11 | 3.32 | 0.0 | 2.68 | 3.88 | 0.0 | 8.60 | 56.65 | 0.0 | 60 | 0.0 | 0.0 | 2.93 | 0.69 | 0.0 |
| 24Q2 (1) | 9.4 | 0.0 | 0.0 | 5.83 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 0.05 | 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 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 15.62 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 5.49 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 |