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) | 33.36 | -3.86 | 28.17 | -2.49 | 4.09 | 6.51 | 0.12 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 1.01 | -33.11 | 0.31 | -43.64 | 0.73 | -23.96 | 72.67 | 14.53 | 0.33 | -43.1 | 0.42 | -60.38 | 0.00 | 0 | 95 | -1.04 | 1.96 | -20.65 |
| 2024 (4) | 34.7 | 16.52 | 28.89 | 19.78 | 3.84 | -0.78 | 0.16 | 166.67 | 0.14 | 7.69 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | -50.0 | 0 | 0 | 0 | 0 | 0.26 | 550.0 | -0.46 | 0 | 1.51 | -15.17 | 0.55 | -54.17 | 0.96 | 62.71 | 63.45 | 92.92 | 0.58 | -53.23 | 1.06 | -16.54 | 0.00 | 0 | 96 | 0.0 | 2.47 | -10.51 |
| 2023 (3) | 29.78 | -23.78 | 24.12 | -24.25 | 3.87 | -9.79 | 0.06 | 100.0 | 0.13 | 30.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | 27.27 | 0 | 0 | 0 | 0 | 0.04 | -83.33 | -0.01 | 0 | 1.78 | -42.95 | 1.2 | -34.78 | 0.59 | -53.91 | 32.89 | -19.68 | 1.24 | -35.08 | 1.27 | -27.43 | 0.00 | 0 | 96 | 0.0 | 2.76 | -31.51 |
| 2022 (2) | 39.07 | 15.83 | 31.84 | 18.36 | 4.29 | -3.81 | 0.03 | -25.0 | 0.1 | 11.11 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | -42.11 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0.18 | 0 | 3.12 | 47.17 | 1.84 | 40.46 | 1.28 | 58.02 | 40.95 | 7.06 | 1.91 | 36.43 | 1.75 | 7.36 | 0.00 | 0 | 96 | 3.23 | 4.03 | 33.89 |
| 2021 (1) | 33.73 | 24.14 | 26.9 | 25.41 | 4.46 | 10.95 | 0.04 | 33.33 | 0.09 | 12.5 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.19 | 58.33 | 0 | 0 | 0 | 0 | -0.27 | 0 | -0.24 | 0 | 2.12 | 42.28 | 1.31 | 36.46 | 0.81 | 52.83 | 38.25 | 7.99 | 1.40 | 37.25 | 1.63 | 31.45 | 0.00 | 0 | 93 | -1.06 | 3.01 | 25.94 |
| 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) | 7.04 | -23.97 | -0.42 | 5.67 | -29.12 | -6.44 | 1.04 | -6.31 | 7.22 | 0.03 | -25.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.05 | -200.0 | 0 | 0.27 | 42.11 | 440.0 | 0.18 | 238.46 | 400.0 | 0.11 | -67.65 | -8.33 | 41.02 | 0 | 0 | 0.19 | 235.71 | 416.67 | 0.24 | 226.32 | 500.0 | 0.19 | -42.42 | 416.67 | 95 | 0.0 | -1.04 | 0.54 | 20.0 | 92.86 |
| 25Q4 (7) | 9.26 | 4.75 | 5.71 | 8.0 | 11.11 | 6.67 | 1.11 | 2.78 | 1.83 | 0.04 | 100.0 | -20.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | -75.0 | 0.05 | 400.0 | 200.0 | 0.19 | -66.67 | 72.73 | -0.13 | -131.71 | -62.5 | 0.34 | 100.0 | 78.95 | 0.00 | -100.0 | 0 | -0.14 | -132.56 | -75.0 | -0.19 | -145.24 | -533.33 | 0.33 | -29.79 | -43.1 | 95 | 0.0 | -1.04 | 0.45 | -44.44 | 28.57 |
| 25Q3 (6) | 8.84 | 7.94 | -9.98 | 7.2 | 4.2 | -11.11 | 1.08 | 16.13 | 10.2 | 0.02 | -33.33 | -33.33 | 0.04 | 33.33 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 123.08 | 142.86 | 0.01 | 106.25 | 103.33 | 0.57 | 200.0 | 29.55 | 0.41 | 355.56 | 105.0 | 0.17 | 70.0 | -32.0 | 29.87 | -43.48 | -46.62 | 0.43 | 377.78 | 104.76 | 0.42 | 61.54 | -20.75 | 0.47 | 1466.67 | -28.79 | 95 | -1.04 | -1.04 | 0.81 | 92.86 | 19.12 |
| 25Q2 (5) | 8.19 | 15.84 | -4.77 | 6.91 | 14.03 | -2.12 | 0.93 | -4.12 | 1.09 | 0.03 | 0.0 | -25.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -285.71 | -0.16 | 0 | -60.0 | 0.19 | 280.0 | -63.46 | 0.09 | 250.0 | -43.75 | 0.1 | -16.67 | -72.22 | 52.85 | 0 | -23.92 | 0.09 | 250.0 | -47.06 | 0.26 | 533.33 | -3.7 | 0.03 | 150.0 | -93.33 | 96 | 0.0 | 0.0 | 0.42 | 50.0 | -44.0 |
| 25Q1 (4) | 7.07 | -19.29 | 0.0 | 6.06 | -19.2 | 0.0 | 0.97 | -11.01 | 0.0 | 0.03 | -40.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.05 | -54.55 | 0.0 | -0.06 | 25.0 | 0.0 | 0.12 | -36.84 | 0.0 | 0.00 | 0 | 0.0 | -0.06 | 25.0 | 0.0 | -0.06 | -100.0 | 0.0 | -0.06 | -110.34 | 0.0 | 96 | 0.0 | 0.0 | 0.28 | -20.0 | 0.0 |
| 24Q4 (3) | 8.76 | -10.79 | 0.0 | 7.5 | -7.41 | 0.0 | 1.09 | 11.22 | 0.0 | 0.05 | 66.67 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 442.86 | 0.0 | -0.05 | 83.33 | 0.0 | 0.11 | -75.0 | 0.0 | -0.08 | -140.0 | 0.0 | 0.19 | -24.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -138.1 | 0.0 | -0.03 | -105.66 | 0.0 | 0.58 | -12.12 | 0.0 | 96 | 0.0 | 0.0 | 0.35 | -48.53 | 0.0 |
| 24Q3 (2) | 9.82 | 14.19 | 0.0 | 8.1 | 14.73 | 0.0 | 0.98 | 6.52 | 0.0 | 0.03 | -25.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -200.0 | 0.0 | -0.3 | -200.0 | 0.0 | 0.44 | -15.38 | 0.0 | 0.2 | 25.0 | 0.0 | 0.25 | -30.56 | 0.0 | 55.96 | -19.45 | 0.0 | 0.21 | 23.53 | 0.0 | 0.53 | 96.3 | 0.0 | 0.66 | 46.67 | 0.0 | 96 | 0.0 | 0.0 | 0.68 | -9.33 | 0.0 |
| 24Q2 (1) | 8.6 | 0.0 | 0.0 | 7.06 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 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 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 69.47 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 96 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 |