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) | 28.94 | 13.58 | 20.11 | -9.62 | 8.21 | 16.62 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.61 | 0 | 0.43 | 0 | 0.18 | -35.71 | 29.35 | 0 | 0.72 | 0 | 0.75 | 0 | 0.00 | 0 | 0 | 0 | 2.03 | 0 |
| 2024 (4) | 25.48 | 29.67 | 22.25 | 41.18 | 7.04 | -13.3 | 0.03 | 50.0 | 0.24 | -17.24 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.17 | 0 | -3.99 | 0 | -4.2 | 0 | 0.28 | 833.33 | 0.00 | 0 | -1.94 | 0 | -6.72 | 0 | 0.00 | 0 | 217 | 0.93 | -2.45 | 0 |
| 2023 (3) | 19.65 | -30.61 | 15.76 | -24.74 | 8.12 | 1.88 | 0.02 | 0.0 | 0.29 | 0.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.03 | -75.0 | 0 | 0 | 0 | 0 | 0.55 | 77.42 | 0.16 | 23.08 | -4.07 | 0 | -4.05 | 0 | 0.03 | 0 | 0.00 | 0 | -1.88 | 0 | -7.02 | 0 | 0.00 | 0 | 215 | 11.4 | -2.33 | 0 |
| 2022 (2) | 28.32 | 0.14 | 20.94 | -5.85 | 7.97 | 9.18 | 0.02 | -66.67 | 0.29 | 52.63 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | 0 | 0 | 0 | 0 | 0.31 | 0 | 0.13 | 0 | -0.46 | 0 | -0.32 | 0 | -0.1 | 0 | 0.00 | 0 | -0.17 | 0 | -0.75 | 0 | 0.00 | 0 | 193 | 6.04 | 1.32 | 676.47 |
| 2021 (1) | 28.28 | 54.11 | 22.24 | 47.38 | 7.3 | 5.95 | 0.06 | 0.0 | 0.19 | -26.92 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0.09 | -10.0 | 0.03 | -25.0 | 0 | 0 | -0.02 | 0 | -0.05 | 0 | -1.32 | 0 | -1.26 | 0 | -0.06 | 0 | 0.00 | 0 | -0.69 | 0 | -2.02 | 0 | 0.00 | 0 | 182 | 4.0 | 0.17 | 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) | 6.86 | -13.6 | 12.27 | 4.21 | -29.83 | 8.79 | 2.07 | 7.81 | -0.48 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.34 | 32.0 | -209.09 | 0.24 | 150.0 | 380.0 | 0.24 | 140.0 | 500.0 | -0.01 | -107.69 | -200.0 | 0.00 | 0 | -100.0 | 0.40 | 140.0 | 1900.0 | 0.97 | 670.59 | 288.0 | 0.40 | -44.44 | 1900.0 | 60 | 0.0 | -72.35 | 0.62 | 616.67 | 47.62 |
| 25Q4 (7) | 7.94 | 3.93 | 26.43 | 6.0 | 4.17 | 3.09 | 1.92 | -3.52 | 38.13 | 0.01 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.37 | -12.12 | -825.0 | -0.5 | -8.7 | -1766.67 | -0.48 | 15.79 | 47.25 | -0.6 | -9.09 | 48.28 | 0.13 | 533.33 | -50.0 | 0.00 | 0 | 0 | -1.00 | -300.0 | -85.19 | -0.17 | -13.33 | 91.41 | 0.72 | 53.19 | 137.11 | 60 | -72.35 | -72.35 | -0.12 | 45.45 | 84.42 |
| 25Q3 (6) | 7.64 | 5.38 | 52.19 | 5.76 | 28.86 | 6.47 | 1.99 | -10.76 | 3.11 | 0 | 0 | 0 | 0.05 | 0.0 | -16.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -93.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | -134.38 | -153.85 | -0.46 | -143.81 | -130.0 | -0.57 | -135.4 | 77.29 | -0.55 | -135.71 | 78.17 | -0.03 | -142.86 | -250.0 | 0.00 | -100.0 | 0 | -0.25 | -135.21 | 78.45 | -0.15 | -118.29 | 96.12 | 0.47 | -35.62 | 133.57 | 217 | 0.0 | 0.0 | -0.22 | -111.28 | 89.62 |
| 25Q2 (5) | 7.25 | 18.66 | 18.85 | 4.47 | 15.5 | -8.02 | 2.23 | 7.21 | 16.75 | 0 | -100.0 | -100.0 | 0.05 | 0.0 | -16.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 300.0 | 1500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.96 | 1060.0 | 638.46 | 1.05 | 1054.55 | 1212.5 | 1.61 | 3120.0 | 372.88 | 1.54 | 3750.0 | 365.52 | 0.07 | 600.0 | 600.0 | 4.51 | -65.31 | 0 | 0.71 | 3450.0 | 362.96 | 0.82 | 228.0 | 174.55 | 0.73 | 3550.0 | 404.17 | 217 | 0.0 | 0.0 | 1.95 | 364.29 | 1318.75 |
| 25Q1 (4) | 6.11 | -2.71 | 0.0 | 3.87 | -33.51 | 0.0 | 2.08 | 49.64 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -150.0 | 0.0 | -0.11 | -466.67 | 0.0 | 0.05 | 105.49 | 0.0 | 0.04 | 103.45 | 0.0 | 0.01 | -96.15 | 0.0 | 13.00 | 0 | 0.0 | 0.02 | 103.7 | 0.0 | 0.25 | 112.63 | 0.0 | 0.02 | 101.03 | 0.0 | 217 | 0.0 | 0.0 | 0.42 | 154.55 | 0.0 |
| 24Q4 (3) | 6.28 | 25.1 | 0.0 | 5.82 | 7.58 | 0.0 | 1.39 | -27.98 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 69.23 | 0.0 | 0.03 | 115.0 | 0.0 | -0.91 | 63.75 | 0.0 | -1.16 | 53.97 | 0.0 | 0.26 | 1200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.54 | 53.45 | 0.0 | -1.98 | 48.84 | 0.0 | -1.94 | -38.57 | 0.0 | 217 | 0.0 | 0.0 | -0.77 | 63.68 | 0.0 |
| 24Q3 (2) | 5.02 | -17.7 | 0.0 | 5.41 | 11.32 | 0.0 | 1.93 | 1.05 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -200.0 | 0.0 | -0.2 | -350.0 | 0.0 | -2.51 | -325.42 | 0.0 | -2.52 | -334.48 | 0.0 | 0.02 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -1.16 | -329.63 | 0.0 | -3.87 | -251.82 | 0.0 | -1.40 | -483.33 | 0.0 | 217 | 0.0 | 0.0 | -2.12 | -1225.0 | 0.0 |
| 24Q2 (1) | 6.1 | 0.0 | 0.0 | 4.86 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 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 | 0.13 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -1.10 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 217 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 |