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) | 4.74 | -3.66 | 3.26 | 4.49 | 0.71 | 5.97 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -28.57 | 0.92 | -31.34 | 0.77 | -28.04 | 0.15 | -44.44 | 16.58 | -17.72 | 0.98 | -28.47 | 0.79 | -28.18 | 0.00 | 0 | 78 | 0.0 | 2.92 | -12.84 |
| 2024 (4) | 4.92 | 11.31 | 3.12 | -0.95 | 0.67 | 3.08 | 0.03 | 200.0 | 0.09 | -10.0 | 0.03 | -25.0 | 0 | 0 | 0.04 | -71.43 | 0.01 | -87.5 | 0.01 | 0 | 0 | 0 | 0.02 | 100.0 | 0.21 | 10.53 | 1.34 | 65.43 | 1.07 | 64.62 | 0.27 | 68.75 | 20.15 | 4.24 | 1.37 | 63.1 | 1.10 | 86.44 | 0.00 | 0 | 78 | 0.0 | 3.35 | 16.72 |
| 2023 (3) | 4.42 | -7.14 | 3.15 | 3.28 | 0.65 | -4.41 | 0.01 | 0 | 0.1 | -16.67 | 0.04 | 33.33 | 0 | 0 | 0.14 | 180.0 | 0.08 | 300.0 | 0 | 0 | 0.1 | 0 | 0.01 | -50.0 | 0.19 | -45.71 | 0.81 | -40.88 | 0.65 | -39.25 | 0.16 | -46.67 | 19.33 | -10.76 | 0.84 | -44.0 | 0.59 | -35.87 | 0.00 | 0 | 78 | 9.86 | 2.87 | -12.77 |
| 2022 (2) | 4.76 | 2.15 | 3.05 | -1.93 | 0.68 | 1.49 | 0 | 0 | 0.12 | 50.0 | 0.03 | 200.0 | 0 | 0 | 0.05 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.35 | 3400.0 | 1.37 | 53.93 | 1.07 | 50.7 | 0.3 | 66.67 | 21.66 | 7.28 | 1.50 | 45.63 | 0.92 | 2.22 | 0.00 | 0 | 71 | 2.9 | 3.29 | 21.4 |
| 2021 (1) | 4.66 | -13.86 | 3.11 | 8.74 | 0.67 | -8.22 | 0 | 0 | 0.08 | 60.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.01 | -66.67 | 0.89 | -51.89 | 0.71 | -55.62 | 0.18 | -28.0 | 20.19 | 48.78 | 1.03 | -55.22 | 0.90 | -55.22 | 0.00 | 0 | 69 | 0.0 | 2.71 | -21.9 |
| 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) | 1.01 | 3.06 | -16.53 | 0.77 | -4.94 | -3.75 | 0.31 | 72.22 | 72.22 | 0 | -100.0 | 0 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | 0.0 | -128.57 | -0.09 | -200.0 | -129.03 | -0.07 | -600.0 | -128.0 | -0.02 | 0.0 | -133.33 | 0.00 | 0 | -100.0 | -0.09 | -350.0 | -128.12 | -0.06 | -700.0 | -126.09 | -0.09 | -109.18 | -128.12 | 78 | 0.0 | 0.0 | 0.37 | -21.28 | -53.75 |
| 25Q4 (7) | 0.98 | -19.67 | -21.6 | 0.81 | -2.41 | 3.85 | 0.18 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0 | 0.09 | 550.0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0.0 | -0.02 | -116.67 | -115.38 | -0.03 | -108.82 | -106.98 | -0.01 | -103.23 | -102.94 | -0.02 | -166.67 | -122.22 | 0.00 | -100.0 | -100.0 | -0.02 | -105.13 | -104.65 | 0.01 | -95.83 | -96.3 | 0.98 | -2.0 | -28.99 | 78 | 0.0 | 0.0 | 0.47 | -44.05 | -48.91 |
| 25Q3 (6) | 1.22 | -7.58 | -2.4 | 0.83 | 1.22 | 6.41 | 0.18 | 5.88 | 12.5 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.2 | 300.0 | 0 | 0 | -100.0 | 0 | -0.02 | 75.0 | 0 | 0 | 0 | 0 | -0.01 | 66.67 | 0 | 0.12 | 500.0 | 400.0 | 0.34 | 13.33 | 25.93 | 0.31 | 34.78 | 40.91 | 0.03 | -57.14 | -40.0 | 9.89 | -59.7 | -46.89 | 0.39 | 34.48 | 39.29 | 0.24 | -27.27 | -27.27 | 1.00 | 63.93 | 6.38 | 78 | 0.0 | 0.0 | 0.84 | 3.7 | 9.09 |
| 25Q2 (5) | 1.32 | 9.09 | 3.12 | 0.82 | 2.5 | 2.5 | 0.17 | -5.56 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0.02 | 0.0 | 0 | -0.08 | 0 | 0 | 0 | 0 | 0 | -0.03 | -400.0 | -400.0 | -0.03 | -142.86 | -175.0 | 0.3 | -3.23 | -11.76 | 0.23 | -8.0 | -11.54 | 0.07 | 16.67 | -12.5 | 24.54 | 26.1 | 5.96 | 0.29 | -9.38 | -14.71 | 0.33 | 43.48 | 17.86 | 0.61 | 90.62 | -8.96 | 78 | 0.0 | 0.0 | 0.81 | 1.25 | -4.71 |
| 25Q1 (4) | 1.21 | -3.2 | 0.0 | 0.8 | 2.56 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 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 | 0.01 | 0.0 | 0.0 | 0.07 | -46.15 | 0.0 | 0.31 | -27.91 | 0.0 | 0.25 | -26.47 | 0.0 | 0.06 | -33.33 | 0.0 | 19.46 | -8.42 | 0.0 | 0.32 | -25.58 | 0.0 | 0.23 | -14.81 | 0.0 | 0.32 | -76.81 | 0.0 | 78 | 0.0 | 0.0 | 0.8 | -13.04 | 0.0 |
| 24Q4 (3) | 1.25 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.18 | 12.5 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.13 | 425.0 | 0.0 | 0.43 | 59.26 | 0.0 | 0.34 | 54.55 | 0.0 | 0.09 | 80.0 | 0.0 | 21.25 | 14.12 | 0.0 | 0.43 | 53.57 | 0.0 | 0.27 | -18.18 | 0.0 | 1.38 | 46.81 | 0.0 | 78 | 0.0 | 0.0 | 0.92 | 19.48 | 0.0 |
| 24Q3 (2) | 1.25 | -2.34 | 0.0 | 0.78 | -2.5 | 0.0 | 0.16 | -5.88 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 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 | -100.0 | 0.0 | -0.04 | -200.0 | 0.0 | 0.27 | -20.59 | 0.0 | 0.22 | -15.38 | 0.0 | 0.05 | -37.5 | 0.0 | 18.62 | -19.6 | 0.0 | 0.28 | -17.65 | 0.0 | 0.33 | 17.86 | 0.0 | 0.94 | 40.3 | 0.0 | 78 | 0.0 | 0.0 | 0.77 | -9.41 | 0.0 |
| 24Q2 (1) | 1.28 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 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 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 23.16 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 |