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) | 17.42 | 4.5 | 11.01 | 12.0 | 7.32 | -0.27 | 0.15 | -51.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -88.73 | -0.84 | 0 | -0.69 | 0 | -0.04 | 0 | 0.00 | 0 | -0.20 | 0 | -0.22 | 0 | 0.00 | 0 | 343 | 0.0 | 0.14 | -88.03 |
| 2024 (4) | 16.67 | -2.51 | 9.83 | -2.96 | 7.34 | 2.23 | 0.31 | -6.06 | 0.01 | 0.0 | 0.06 | 50.0 | 0.03 | 0.0 | 0.02 | 0.0 | 0.09 | -30.77 | -0.03 | 0 | 0 | 0 | 0.35 | 0 | 0.71 | 39.22 | 0.21 | -30.0 | 0.11 | -8.33 | 0.11 | -31.25 | 53.68 | 1.47 | 0.03 | -25.0 | -0.17 | 0 | 0.00 | 0 | 343 | 0.0 | 1.17 | -5.65 |
| 2023 (3) | 17.1 | -1.44 | 10.13 | -2.22 | 7.18 | 3.91 | 0.33 | 230.0 | 0.01 | 0.0 | 0.04 | 33.33 | 0.03 | 0.0 | 0.02 | -66.67 | 0.13 | -13.33 | -0.03 | 0 | -0.01 | 0 | -0.11 | 0 | 0.51 | -13.56 | 0.3 | -54.55 | 0.12 | -78.18 | 0.16 | 60.0 | 52.90 | 252.9 | 0.04 | -75.0 | -0.11 | 0 | 0.00 | 0 | 343 | 0.0 | 1.24 | -16.78 |
| 2022 (2) | 17.35 | -5.81 | 10.36 | -7.83 | 6.91 | -3.63 | 0.1 | 400.0 | 0.01 | 0.0 | 0.03 | 50.0 | 0.03 | 200.0 | 0.06 | 50.0 | 0.15 | 15.38 | 0 | 0 | 0.14 | 0 | 0.48 | 0 | 0.59 | -78.78 | 0.66 | -76.51 | 0.55 | -71.94 | 0.1 | -88.24 | 14.99 | -50.23 | 0.16 | -71.93 | -0.01 | 0 | 0.00 | 0 | 343 | 0.88 | 1.49 | -57.55 |
| 2021 (1) | 18.42 | 5.62 | 11.24 | 2.74 | 7.17 | 20.5 | 0.02 | 0.0 | 0.01 | -50.0 | 0.02 | -33.33 | 0.01 | 0.0 | 0.04 | 100.0 | 0.13 | -31.58 | 0 | 0 | 0 | 0 | -0.24 | 0 | 2.78 | 651.35 | 2.81 | 202.15 | 1.96 | 237.93 | 0.85 | 174.19 | 30.12 | -9.14 | 0.57 | 235.29 | -0.24 | 0 | 0.00 | 0 | 340 | 0.0 | 3.51 | 100.57 |
| 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) | 4.2 | -7.89 | -2.78 | 2.31 | -29.79 | -10.12 | 1.9 | 11.11 | 0.53 | 0.02 | -50.0 | -50.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | -78.95 | -81.82 | 0.02 | 107.69 | -75.0 | 0.01 | 105.88 | -80.0 | 0.02 | 200.0 | -33.33 | 82.47 | 0 | 112.99 | 0.00 | 100.0 | -100.0 | -0.01 | 90.0 | 80.0 | 0.00 | 100.0 | -100.0 | 343 | 0.0 | 0.0 | 0.27 | 2600.0 | -10.0 |
| 25Q4 (7) | 4.56 | 2.24 | 14.29 | 3.29 | 19.64 | 41.81 | 1.71 | -8.56 | -6.56 | 0.04 | 33.33 | -33.33 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.02 | 100.0 | -50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.12 | 9.09 | 700.0 | 0.19 | 0.0 | 111.11 | -0.26 | -966.67 | -225.0 | -0.17 | -1600.0 | -183.33 | -0.02 | -150.0 | 33.33 | 0.00 | 0 | 0 | -0.05 | 0 | -150.0 | -0.10 | -66.67 | -150.0 | -0.20 | -33.33 | -766.67 | 343 | 0.0 | 0.0 | 0.01 | -96.43 | -92.86 |
| 25Q3 (6) | 4.46 | 9.58 | 11.78 | 2.75 | 14.58 | 14.58 | 1.87 | 1.08 | 6.25 | 0.03 | -25.0 | -57.14 | 0.01 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | -50.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 119.64 | 650.0 | 0.19 | 136.54 | 280.0 | 0.03 | 104.29 | 125.0 | -0.01 | 98.21 | 85.71 | 0.04 | 144.44 | 300.0 | 0.00 | 0 | 0 | 0.00 | 100.0 | 100.0 | -0.06 | -500.0 | -100.0 | -0.15 | 0.0 | -400.0 | 343 | 0.0 | 0.0 | 0.28 | 160.87 | 115.38 |
| 25Q2 (5) | 4.07 | -5.79 | -4.46 | 2.4 | -6.61 | -3.23 | 1.85 | -2.12 | -2.63 | 0.04 | 0.0 | -60.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.56 | -315.38 | -722.22 | -0.52 | -336.36 | -360.0 | -0.7 | -975.0 | -1100.0 | -0.56 | -1220.0 | -5700.0 | -0.09 | -400.0 | -250.0 | 0.00 | -100.0 | -100.0 | -0.16 | -1700.0 | 0 | -0.01 | 80.0 | 83.33 | -0.15 | -1600.0 | -314.29 | 343 | 0.0 | 0.0 | -0.46 | -253.33 | -248.39 |
| 25Q1 (4) | 4.32 | 8.27 | 0.0 | 2.57 | 10.78 | 0.0 | 1.89 | 3.28 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 1400.0 | 0.0 | 0.22 | 144.44 | 0.0 | 0.08 | 200.0 | 0.0 | 0.05 | 183.33 | 0.0 | 0.03 | 200.0 | 0.0 | 38.72 | 0 | 0.0 | 0.01 | 150.0 | 0.0 | -0.05 | -25.0 | 0.0 | 0.01 | -66.67 | 0.0 | 343 | 0.0 | 0.0 | 0.3 | 114.29 | 0.0 |
| 24Q4 (3) | 3.99 | 0.0 | 0.0 | 2.32 | -3.33 | 0.0 | 1.83 | 3.98 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 100.0 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.09 | 80.0 | 0.0 | -0.08 | 33.33 | 0.0 | -0.06 | 14.29 | 0.0 | -0.03 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.04 | -33.33 | 0.0 | 0.03 | -40.0 | 0.0 | 343 | 0.0 | 0.0 | 0.14 | 7.69 | 0.0 |
| 24Q3 (2) | 3.99 | -6.34 | 0.0 | 2.4 | -3.23 | 0.0 | 1.76 | -7.37 | 0.0 | 0.07 | -30.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -122.22 | 0.0 | 0.05 | -75.0 | 0.0 | -0.12 | -271.43 | 0.0 | -0.07 | -800.0 | 0.0 | -0.02 | -133.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.02 | 0 | 0.0 | -0.03 | 50.0 | 0.0 | 0.05 | -28.57 | 0.0 | 343 | 0.0 | 0.0 | 0.13 | -58.06 | 0.0 |
| 24Q2 (1) | 4.26 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 79.60 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 343 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 |