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) | 23.36 | -2.42 | 20.47 | -1.4 | 3.27 | -12.57 | 0.16 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.51 | 0 | -0.76 | 0 | 0.25 | 38.89 | 0.00 | 0 | -0.25 | 0 | -0.21 | 0 | 0.00 | 0 | 301 | 0.0 | 2.4 | -37.5 |
| 2024 (4) | 23.94 | 5.56 | 20.76 | 2.01 | 3.74 | -0.53 | 0.14 | 27.27 | 0.09 | -30.77 | 0.01 | -50.0 | 0.01 | 0.0 | 0.02 | -77.78 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0.49 | 390.0 | 1.39 | 0 | 0.83 | 0 | 0.63 | 0 | 0.18 | 0 | 21.85 | 0 | 0.21 | 0 | -0.25 | 0 | 0.00 | 0 | 301 | 0.0 | 3.84 | 134.15 |
| 2023 (3) | 22.68 | -6.28 | 20.35 | 0.1 | 3.76 | 7.43 | 0.11 | 120.0 | 0.13 | 18.18 | 0.02 | 0.0 | 0.01 | 0.0 | 0.09 | -62.5 | 0.04 | -55.56 | 0 | 0 | 0 | 0 | 0.1 | -89.58 | -0.18 | 0 | -1.61 | 0 | -1.32 | 0 | -0.25 | 0 | 0.00 | 0 | -0.44 | 0 | -0.38 | 0 | 0.00 | 0 | 301 | 0.0 | 1.64 | 32.26 |
| 2022 (2) | 24.2 | -23.49 | 20.33 | -16.92 | 3.5 | -13.79 | 0.05 | 0.0 | 0.11 | -42.11 | 0.02 | 0.0 | 0.01 | 0.0 | 0.24 | 60.0 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0.96 | 0 | -2.01 | 0 | -1.64 | 0 | -1.82 | 0 | 0.2 | -78.95 | 0.00 | 0 | -0.60 | 0 | 0.06 | -91.55 | 0.00 | 0 | 301 | 0.0 | 1.24 | -88.61 |
| 2021 (1) | 31.63 | 30.22 | 24.47 | 18.33 | 4.06 | 10.63 | 0.05 | -44.44 | 0.19 | -13.64 | 0.02 | 0.0 | 0.01 | 0.0 | 0.15 | -16.67 | 0.06 | -50.0 | 3.8 | 37900.0 | 0 | 0 | -0.07 | 0 | 5.11 | 43.54 | 8.21 | 125.55 | 7.25 | 138.49 | 0.95 | 69.64 | 11.56 | -24.98 | 2.39 | 136.63 | 0.71 | 0 | 0.00 | 0 | 301 | 0.33 | 10.89 | 70.96 |
| 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) | 5.45 | 5.83 | -9.92 | 4.38 | -4.58 | -15.77 | 0.9 | 28.57 | 2.27 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -90.0 | -75.0 | 0.18 | 460.0 | 1700.0 | 0.17 | 173.91 | 950.0 | 0.01 | -94.44 | -66.67 | 6.18 | 0 | 0 | 0.06 | 175.0 | 700.0 | 0.05 | 145.45 | 350.0 | 0.06 | 124.0 | 700.0 | 301 | 0.0 | 0.0 | 0.86 | 32.31 | 10.26 |
| 25Q4 (7) | 5.15 | -6.36 | -7.54 | 4.59 | -6.71 | -14.68 | 0.7 | -20.45 | -25.53 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 7.41 | 38.1 | 0.1 | 0.0 | -9.09 | -0.05 | 75.0 | 92.31 | -0.23 | 28.12 | 63.49 | 0.18 | 50.0 | 1900.0 | 0.00 | 0 | 0 | -0.08 | 27.27 | 61.9 | -0.11 | 21.43 | 56.0 | -0.25 | -38.89 | -219.05 | 301 | 0.0 | 0.0 | 0.65 | 30.0 | 441.67 |
| 25Q3 (6) | 5.5 | -17.54 | -13.11 | 4.92 | -14.58 | -7.17 | 0.88 | 8.64 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 136.99 | 345.45 | 0.1 | 127.03 | 1100.0 | -0.2 | 28.57 | -253.85 | -0.32 | -60.0 | -455.56 | 0.12 | 271.43 | 200.0 | 0.00 | 0 | -100.0 | -0.11 | -57.14 | -466.67 | -0.14 | -333.33 | -566.67 | -0.18 | -157.14 | -142.86 | 301 | 0.0 | 0.0 | 0.5 | 6.38 | -43.18 |
| 25Q2 (5) | 6.67 | 10.25 | 2.62 | 5.76 | 10.77 | 7.46 | 0.81 | -7.95 | -22.12 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.73 | -911.11 | -621.43 | -0.37 | -1025.0 | -127.82 | -0.28 | -2900.0 | -119.72 | -0.2 | -900.0 | -115.04 | -0.07 | -333.33 | -177.78 | 0.00 | 0 | -100.0 | -0.07 | -600.0 | -115.91 | 0.06 | 400.0 | 0 | -0.07 | -600.0 | -117.95 | 301 | 0.0 | 0.0 | 0.47 | -39.74 | -78.24 |
| 25Q1 (4) | 6.05 | 8.62 | 0.0 | 5.2 | -3.35 | 0.0 | 0.88 | -6.38 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -57.14 | 0.0 | 0.04 | -63.64 | 0.0 | 0.01 | 101.54 | 0.0 | -0.02 | 96.83 | 0.0 | 0.03 | 400.0 | 0.0 | 0.00 | 0 | 0.0 | -0.01 | 95.24 | 0.0 | -0.02 | 92.0 | 0.0 | -0.01 | -104.76 | 0.0 | 301 | 0.0 | 0.0 | 0.78 | 550.0 | 0.0 |
| 24Q4 (3) | 5.57 | -12.01 | 0.0 | 5.38 | 1.51 | 0.0 | 0.94 | 6.82 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 290.91 | 0.0 | 0.11 | 1200.0 | 0.0 | -0.65 | -600.0 | 0.0 | -0.63 | -800.0 | 0.0 | -0.01 | -125.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.21 | -800.0 | 0.0 | -0.25 | -933.33 | 0.0 | 0.21 | -50.0 | 0.0 | 301 | 0.0 | 0.0 | 0.12 | -86.36 | 0.0 |
| 24Q3 (2) | 6.33 | -2.62 | 0.0 | 5.3 | -1.12 | 0.0 | 0.88 | -15.38 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -178.57 | 0.0 | -0.01 | -100.75 | 0.0 | 0.13 | -90.85 | 0.0 | 0.09 | -93.23 | 0.0 | 0.04 | -55.56 | 0.0 | 30.94 | 395.04 | 0.0 | 0.03 | -93.18 | 0.0 | 0.03 | 0 | 0.0 | 0.42 | 7.69 | 0.0 | 301 | 0.0 | 0.0 | 0.88 | -59.26 | 0.0 |
| 24Q2 (1) | 6.5 | 0.0 | 0.0 | 5.36 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 6.25 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 301 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 |