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) | 9.49 | -14.27 | 9.44 | -2.58 | 2.89 | 2.85 | 0.05 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.73 | 186.92 | 0.89 | 0 | 0.42 | 0 | 0.46 | 187.5 | 52.24 | 0 | 0.25 | 0 | -1.91 | 0 | 0.00 | 0 | 170 | -0.58 | 2.47 | 32.09 |
| 2024 (4) | 11.07 | 5.13 | 9.69 | 7.91 | 2.81 | 4.46 | 0.08 | -27.27 | 0.83 | -1.19 | 0.01 | 0.0 | 0.03 | -25.0 | 0 | 0 | 0.05 | -50.0 | 0.01 | 0 | 0 | 0 | -0.01 | 0 | 1.3 | -23.08 | -0.13 | 0 | -0.29 | 0 | 0.16 | -38.46 | 0.00 | 0 | -0.17 | 0 | -0.92 | 0 | 0.00 | 0 | 171 | 0.0 | 1.87 | -26.38 |
| 2023 (3) | 10.53 | -24.3 | 8.98 | -14.8 | 2.69 | -9.73 | 0.11 | 266.67 | 0.84 | 61.54 | 0.01 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0.1 | -52.38 | -0.09 | 0 | 0 | 0 | 0.09 | -59.09 | 1.69 | 128.38 | 0.56 | -50.44 | 0.3 | -72.97 | 0.26 | 1200.0 | 46.47 | 2061.4 | 0.18 | -72.73 | -0.80 | 0 | 0.00 | 0 | 171 | 1.79 | 2.54 | -9.29 |
| 2022 (2) | 13.91 | 3.65 | 10.54 | -4.96 | 2.98 | 28.45 | 0.03 | 50.0 | 0.52 | 48.57 | 0.01 | 0 | 0.04 | 100.0 | 0 | 0 | 0.21 | 950.0 | 0.01 | 0 | 0 | 0 | 0.22 | 0 | 0.74 | 12.12 | 1.13 | 71.21 | 1.11 | 101.82 | 0.02 | -81.82 | 2.15 | -87.54 | 0.66 | 88.57 | 0.21 | 0 | 0.00 | 0 | 168 | 6.33 | 2.8 | 38.61 |
| 2021 (1) | 13.42 | 7.79 | 11.09 | 1.0 | 2.32 | -0.85 | 0.02 | 0.0 | 0.35 | -12.5 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | -0.17 | 0 | 0.66 | -28.26 | 0.66 | 1220.0 | 0.55 | 816.67 | 0.11 | 0 | 17.25 | 0 | 0.35 | 775.0 | -0.06 | 0 | 0.00 | 0 | 158 | 1.28 | 2.02 | 24.69 |
| 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) | 1.59 | 35.9 | -22.06 | 1.47 | 20.49 | -25.38 | 0.63 | 10.53 | -3.08 | 0.01 | -50.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.72 | 500.0 | 550.0 | 0.21 | 126.25 | 128.0 | 0.05 | 103.94 | 106.17 | 0.16 | -65.96 | 128.57 | 75.11 | 0 | 0 | 0.03 | 104.05 | 106.25 | -0.39 | 38.1 | -2.63 | 0.03 | -88.0 | 106.25 | 173 | 0.0 | 1.17 | 0.56 | 230.23 | 307.41 |
| 25Q4 (7) | 1.17 | -69.61 | -45.58 | 1.22 | -67.72 | -39.3 | 0.57 | -27.85 | -18.57 | 0.02 | -33.33 | 0 | 0.14 | -6.67 | -26.32 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.03 | -200.0 | -400.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.14 | -12.5 | 255.56 | -0.18 | -103.9 | -109.78 | -0.8 | -120.57 | -162.5 | -1.27 | -132.56 | -227.0 | 0.47 | 4800.0 | 62.07 | 0.00 | 0 | -100.0 | -0.74 | -132.89 | -227.59 | -0.63 | -53.66 | -28.57 | 0.25 | -74.49 | 247.06 | 173 | 0.0 | 1.17 | -0.43 | -110.14 | -124.43 |
| 25Q3 (6) | 3.85 | 57.79 | -13.48 | 3.78 | 53.04 | 1.07 | 0.79 | -10.23 | -2.47 | 0.03 | 0 | 200.0 | 0.15 | 15.38 | -25.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.03 | -62.5 | 200.0 | 0.07 | 136.84 | 0 | 0 | 0 | 0 | 0.16 | 151.61 | 1500.0 | 4.61 | 953.7 | 1807.41 | 3.89 | 368.28 | 1151.35 | 3.9 | 378.57 | 1281.82 | -0.01 | 83.33 | 75.0 | 0.00 | 0 | 0 | 2.25 | 377.78 | 1284.21 | -0.41 | 18.0 | -1266.67 | 0.98 | 175.97 | 230.67 | 173 | 0.58 | 1.17 | 4.24 | 496.26 | 3161.54 |
| 25Q2 (5) | 2.44 | 19.61 | -23.27 | 2.47 | 25.38 | -7.14 | 0.88 | 35.38 | 27.54 | 0 | 0 | -100.0 | 0.13 | -31.58 | -40.91 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 700.0 | 700.0 | -0.19 | 0 | 0 | 0 | 0 | 0 | -0.31 | 0 | -1133.33 | -0.54 | -237.5 | -260.0 | -1.45 | -93.33 | -353.12 | -1.4 | -72.84 | -366.67 | -0.06 | -185.71 | -200.0 | 0.00 | 0 | 0 | -0.81 | -68.75 | -376.47 | -0.50 | -31.58 | -455.56 | -1.29 | -168.75 | -130.36 | 172 | 0.58 | 0.58 | -1.07 | -296.3 | -694.44 |
| 25Q1 (4) | 2.04 | -5.12 | 0.0 | 1.97 | -1.99 | 0.0 | 0.65 | -7.14 | 0.0 | 0 | 0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.16 | -108.7 | 0.0 | -0.75 | -158.59 | 0.0 | -0.81 | -181.0 | 0.0 | 0.07 | -75.86 | 0.0 | 0.00 | -100.0 | 0.0 | -0.48 | -182.76 | 0.0 | -0.38 | 22.45 | 0.0 | -0.48 | -182.35 | 0.0 | 171 | 0.0 | 0.0 | -0.27 | -115.34 | 0.0 |
| 24Q4 (3) | 2.15 | -51.69 | 0.0 | 2.01 | -46.26 | 0.0 | 0.7 | -13.58 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | -5.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -1000.0 | 0.0 | 1.84 | 781.48 | 0.0 | 1.28 | 445.95 | 0.0 | 1.0 | 403.03 | 0.0 | 0.29 | 825.0 | 0.0 | 22.52 | 0 | 0.0 | 0.58 | 405.26 | 0.0 | -0.49 | -1533.33 | 0.0 | -0.17 | 77.33 | 0.0 | 171 | 0.0 | 0.0 | 1.76 | 1253.85 | 0.0 |
| 24Q3 (2) | 4.45 | 39.94 | 0.0 | 3.74 | 40.6 | 0.0 | 0.81 | 17.39 | 0.0 | 0.01 | -66.67 | 0.0 | 0.2 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | -0.27 | -80.0 | 0.0 | -0.37 | -15.62 | 0.0 | -0.33 | -10.0 | 0.0 | -0.04 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.19 | -11.76 | 0.0 | -0.03 | 66.67 | 0.0 | -0.75 | -33.93 | 0.0 | 171 | 0.0 | 0.0 | 0.13 | -27.78 | 0.0 |
| 24Q2 (1) | 3.18 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0 | 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 | 0.03 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 171 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |