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) | 4.96 | -16.92 | 2.86 | -13.07 | 3.07 | 5.14 | 0.13 | -35.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -1.03 | 0 | -0.85 | 0 | -0.18 | 0 | 0.00 | 0 | -1.09 | 0 | -1.01 | 0 | 0.00 | 0 | 78 | 0.0 | -0.75 | 0 |
| 2024 (4) | 5.97 | -58.54 | 3.29 | -60.17 | 2.92 | -25.13 | 0.2 | 25.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.25 | 0 | -0.01 | 0 | 0.38 | 850.0 | 0.84 | 320.0 | 0.59 | -75.92 | 0.63 | -66.31 | -0.04 | 0 | 0.00 | 0 | 0.81 | -66.11 | -0.27 | 0 | 0.00 | 0 | 78 | 0.0 | 0.85 | -68.52 |
| 2023 (3) | 14.4 | 14.47 | 8.26 | 13.0 | 3.9 | 19.63 | 0.16 | 433.33 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -87.5 | 0.2 | -77.27 | 2.45 | -15.22 | 1.87 | -15.0 | 0.58 | -15.94 | 23.64 | -1.25 | 2.39 | -18.98 | 2.14 | 26.63 | 0.00 | 0 | 78 | 5.41 | 2.7 | -14.56 |
| 2022 (2) | 12.58 | 52.12 | 7.31 | 39.77 | 3.26 | 7.24 | 0.03 | 0 | 0.01 | -66.67 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0.0 | 0.7 | 775.0 | 0 | 0 | 0.32 | 0 | 0.88 | 877.78 | 2.89 | 3111.11 | 2.2 | 3042.86 | 0.69 | 3350.0 | 23.94 | -8.21 | 2.95 | 2850.0 | 1.69 | 0 | 0.00 | 0 | 74 | 19.35 | 3.16 | 634.88 |
| 2021 (1) | 8.27 | 1.35 | 5.23 | 5.23 | 3.04 | -11.63 | 0 | 0 | 0.03 | 0.0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.08 | 0 | 0 | 0 | -0.07 | 0 | 0.09 | 0 | 0.09 | 0 | 0.07 | 0 | 0.02 | 0 | 26.08 | 0 | 0.10 | 0 | -0.03 | 0 | 0.00 | 0 | 62 | 0.0 | 0.43 | 437.5 |
| 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) | 1.14 | 7.55 | 2.7 | 0.7 | 2.94 | 2.94 | 0.8 | 1.27 | 8.11 | 0.01 | -66.67 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | -25.0 | 33.33 | -0.24 | 4.0 | -9.09 | -0.18 | 10.0 | -5.88 | -0.06 | -20.0 | -20.0 | 0.00 | 0 | 0 | -0.23 | 11.54 | -4.55 | -0.38 | 17.39 | -15.15 | -0.23 | 78.9 | -4.55 | 78 | 0.0 | 0.0 | -0.15 | 16.67 | -7.14 |
| 25Q4 (7) | 1.06 | -22.06 | -22.63 | 0.68 | 3.03 | -32.0 | 0.79 | -3.66 | 16.18 | 0.03 | 0.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.11 | -26.67 | -21.43 | 0.16 | -11.11 | -11.11 | -0.25 | -516.67 | -92.31 | -0.2 | -766.67 | -266.67 | -0.05 | -266.67 | 80.0 | 0.00 | -100.0 | 0 | -0.26 | -750.0 | -273.33 | -0.46 | -142.11 | -475.0 | -1.09 | -31.33 | -234.57 | 78 | 0.0 | 0.0 | -0.18 | -238.46 | -157.14 |
| 25Q3 (6) | 1.36 | -4.23 | -15.53 | 0.66 | -20.48 | -30.53 | 0.82 | 13.89 | 32.26 | 0.03 | -40.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 127.78 | 236.36 | 0.18 | 136.73 | 357.14 | 0.06 | 109.68 | 250.0 | 0.03 | 105.88 | 160.0 | 0.03 | 127.27 | 200.0 | 46.94 | 0 | 0 | 0.04 | 106.15 | 166.67 | -0.19 | -533.33 | -733.33 | -0.83 | 4.6 | -225.76 | 78 | 0.0 | 0.0 | 0.13 | 123.64 | 333.33 |
| 25Q2 (5) | 1.42 | 27.93 | -11.8 | 0.83 | 22.06 | -4.6 | 0.72 | -2.7 | -10.0 | 0.05 | 66.67 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.54 | -871.43 | -700.0 | -0.49 | -644.44 | -406.25 | -0.62 | -181.82 | -720.0 | -0.51 | -200.0 | 0 | -0.11 | -120.0 | -210.0 | 0.00 | 0 | -100.0 | -0.65 | -195.45 | 0 | -0.03 | 90.91 | 85.71 | -0.87 | -295.45 | -220.83 | 78 | 0.0 | 0.0 | -0.55 | -292.86 | -443.75 |
| 25Q1 (4) | 1.11 | -18.98 | 0.0 | 0.68 | -32.0 | 0.0 | 0.74 | 8.82 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.07 | -50.0 | 0.0 | 0.09 | -50.0 | 0.0 | -0.22 | -69.23 | 0.0 | -0.17 | -241.67 | 0.0 | -0.05 | 80.0 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | -246.67 | 0.0 | -0.33 | -312.5 | 0.0 | -0.22 | -127.16 | 0.0 | 78 | 0.0 | 0.0 | -0.14 | -100.0 | 0.0 |
| 24Q4 (3) | 1.37 | -14.91 | 0.0 | 1.0 | 5.26 | 0.0 | 0.68 | 9.68 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.14 | 227.27 | 0.0 | 0.18 | 357.14 | 0.0 | -0.13 | -225.0 | 0.0 | 0.12 | 340.0 | 0.0 | -0.25 | -2600.0 | 0.0 | 0.00 | 0 | 0.0 | 0.15 | 350.0 | 0.0 | -0.08 | -366.67 | 0.0 | 0.81 | 22.73 | 0.0 | 78 | 0.0 | 0.0 | -0.07 | -333.33 | 0.0 |
| 24Q3 (2) | 1.61 | 0.0 | 0.0 | 0.95 | 9.2 | 0.0 | 0.62 | -22.5 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 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 | -0.11 | -222.22 | 0.0 | -0.07 | -143.75 | 0.0 | -0.04 | -140.0 | 0.0 | -0.05 | 0 | 0.0 | 0.01 | -90.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | 0 | 0.0 | 0.03 | 114.29 | 0.0 | 0.66 | -8.33 | 0.0 | 78 | 0.0 | 0.0 | 0.03 | -81.25 | 0.0 |
| 24Q2 (1) | 1.61 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 98.66 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |