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) | 17.34 | -14.12 | 16.22 | -12.47 | 2.64 | -3.3 | 0.4 | 5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.79 | 32.59 | 0.27 | -3.57 | 0.26 | 271.43 | 0.01 | -95.45 | 3.32 | -95.66 | 0.15 | 275.0 | -0.86 | 0 | 0.00 | 0 | 178 | 0.0 | 0.33 | -5.71 |
| 2024 (4) | 20.19 | -13.87 | 18.53 | -16.12 | 2.73 | 3.02 | 0.38 | 58.33 | 0 | 0 | 0 | 0 | 0.12 | 0.0 | 0.05 | -54.55 | 0.03 | -62.5 | 0 | 0 | 0.01 | 0 | 0.49 | 716.67 | 1.35 | 938.46 | 0.28 | 0 | 0.07 | 0 | 0.22 | 0 | 76.50 | 0 | 0.04 | 0 | -0.72 | 0 | 0.00 | 0 | 178 | 0.0 | 0.35 | 0 |
| 2023 (3) | 23.44 | 4.83 | 22.09 | 12.25 | 2.65 | -0.75 | 0.24 | 71.43 | 0 | 0 | 0 | 0 | 0.12 | 0.0 | 0.11 | -26.67 | 0.08 | -38.46 | 0 | 0 | 0 | 0 | 0.06 | -88.89 | 0.13 | -13.33 | -1.17 | 0 | -1.13 | 0 | -0.04 | 0 | 0.00 | 0 | -0.64 | 0 | -0.71 | 0 | 0.00 | 0 | 178 | 0.0 | -1.11 | 0 |
| 2022 (2) | 22.36 | -19.42 | 19.68 | -12.73 | 2.67 | -11.88 | 0.14 | 55.56 | 0 | 0 | 0 | 0 | 0.12 | 0.0 | 0.15 | 15.38 | 0.13 | -18.75 | 0 | 0 | -0.07 | 0 | 0.54 | 0 | 0.15 | -92.11 | 0.16 | -96.07 | 0.13 | -96.41 | 0.03 | -93.33 | 20.71 | 86.58 | 0.07 | -96.52 | -0.01 | 0 | 0.00 | 0 | 178 | 0.0 | 0.23 | -94.46 |
| 2021 (1) | 27.75 | 31.83 | 22.55 | 21.83 | 3.03 | 8.21 | 0.09 | -30.77 | 0 | 0 | 0 | 0 | 0.12 | -7.69 | 0.13 | 116.67 | 0.16 | -85.05 | 0 | 0 | -0.02 | 0 | -0.06 | 0 | 1.9 | -9.09 | 4.07 | 123.63 | 3.62 | 153.15 | 0.45 | 12.5 | 11.10 | -49.93 | 2.01 | 151.25 | 0.97 | 0 | 0.00 | 0 | 178 | 0.0 | 4.15 | 108.54 |
| 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) | 4.35 | 36.79 | -12.65 | 3.63 | 24.32 | -21.09 | 1.1 | 64.18 | 66.67 | 0.07 | -22.22 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 3.31 | 237.76 | 727.5 | 2.93 | 405.17 | 2153.85 | 2.63 | 484.44 | 2290.91 | 0.3 | 130.77 | 1400.0 | 10.31 | -53.89 | -16.04 | 1.48 | 492.0 | 2366.67 | -0.38 | -26.67 | -137.5 | 1.48 | 886.67 | 2366.67 | 178 | 0.0 | 0.0 | 2.95 | 400.0 | 2007.14 |
| 25Q4 (7) | 3.18 | -31.61 | -14.52 | 2.92 | -32.72 | -15.12 | 0.67 | 4.69 | 3.08 | 0.09 | -10.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | -25.0 | -12.9 | 0.98 | 38.03 | 180.0 | 0.58 | 52.63 | 2033.33 | 0.45 | 50.0 | 550.0 | 0.13 | 62.5 | 85.71 | 22.36 | 11.91 | 0 | 0.25 | 47.06 | 516.67 | -0.30 | -30.43 | -20.0 | 0.15 | 236.36 | 275.0 | 178 | 0.0 | 0.0 | 0.59 | 51.28 | 6000.0 |
| 25Q3 (6) | 4.65 | 2.88 | -5.3 | 4.34 | -0.46 | -0.69 | 0.64 | -4.48 | -7.25 | 0.1 | 0.0 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 132.73 | 280.0 | 0.71 | 329.03 | 745.45 | 0.38 | 146.34 | 246.15 | 0.3 | 149.18 | 220.0 | 0.08 | 138.1 | 900.0 | 19.98 | 0 | 0 | 0.17 | 150.0 | 221.43 | -0.23 | -35.29 | -187.5 | -0.11 | 60.71 | -222.22 | 178 | 0.0 | 0.0 | 0.39 | 148.75 | 262.5 |
| 25Q2 (5) | 4.52 | -9.24 | -14.23 | 4.36 | -5.22 | -12.97 | 0.67 | 1.52 | -5.63 | 0.1 | -9.09 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -1.1 | -885.71 | -946.15 | -0.31 | -177.5 | -155.36 | -0.82 | -730.77 | -783.33 | -0.61 | -654.55 | -777.78 | -0.21 | -1150.0 | -800.0 | 0.00 | -100.0 | -100.0 | -0.34 | -666.67 | -780.0 | -0.17 | -6.25 | 34.62 | -0.28 | -566.67 | -216.67 | 178 | 0.0 | 0.0 | -0.8 | -671.43 | -671.43 |
| 25Q1 (4) | 4.98 | 33.87 | 0.0 | 4.6 | 33.72 | 0.0 | 0.66 | 1.54 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.14 | -54.84 | 0.0 | 0.4 | 14.29 | 0.0 | 0.13 | 533.33 | 0.0 | 0.11 | 210.0 | 0.0 | 0.02 | -71.43 | 0.0 | 12.28 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | -0.16 | 36.0 | 0.0 | 0.06 | 50.0 | 0.0 | 178 | 0.0 | 0.0 | 0.14 | 1500.0 | 0.0 |
| 24Q4 (3) | 3.72 | -24.24 | 0.0 | 3.44 | -21.28 | 0.0 | 0.65 | -5.8 | 0.0 | 0.12 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.31 | 255.0 | 0.0 | 0.35 | 418.18 | 0.0 | -0.03 | 88.46 | 0.0 | -0.1 | 60.0 | 0.0 | 0.07 | 800.0 | 0.0 | 0.00 | 0 | 0.0 | -0.06 | 57.14 | 0.0 | -0.25 | -212.5 | 0.0 | 0.04 | -55.56 | 0.0 | 178 | 0.0 | 0.0 | -0.01 | 95.83 | 0.0 |
| 24Q3 (2) | 4.91 | -6.83 | 0.0 | 4.37 | -12.77 | 0.0 | 0.69 | -2.82 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.2 | -253.85 | 0.0 | -0.11 | -119.64 | 0.0 | -0.26 | -316.67 | 0.0 | -0.25 | -377.78 | 0.0 | -0.01 | -133.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.14 | -380.0 | 0.0 | -0.08 | 69.23 | 0.0 | 0.09 | -62.5 | 0.0 | 178 | 0.0 | 0.0 | -0.24 | -271.43 | 0.0 |
| 24Q2 (1) | 5.27 | 0.0 | 0.0 | 5.01 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 28.37 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 178 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |