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) | 6.78 | 4.31 | 2.16 | 5.37 | 2.65 | 4.74 | 0.07 | -41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -44.0 | 2.25 | -7.02 | 1.96 | -6.22 | 0.29 | -12.12 | 13.02 | -3.84 | 3.42 | -6.56 | 2.95 | 5.73 | 0.00 | 0 | 57 | 0.0 | 2.49 | -6.04 |
| 2024 (4) | 6.5 | 0.15 | 2.05 | 0.99 | 2.53 | 0.0 | 0.12 | -25.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.06 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.23 | 1050.0 | 0.5 | -5.66 | 2.42 | -2.02 | 2.09 | 4.5 | 0.33 | -29.79 | 13.54 | -29.07 | 3.66 | 23.23 | 2.79 | 8.14 | 0.00 | 0 | 57 | -13.64 | 2.65 | -1.49 |
| 2023 (3) | 6.49 | 48.17 | 2.03 | 2.53 | 2.53 | 11.95 | 0.16 | 300.0 | 0.01 | 0 | 0.01 | 0.0 | 0.06 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -93.94 | 0.53 | -23.19 | 2.47 | 197.59 | 2.0 | 198.51 | 0.47 | 193.75 | 19.09 | -0.47 | 2.97 | 215.96 | 2.58 | 0 | 0.00 | 0 | 66 | -7.04 | 2.69 | 158.65 |
| 2022 (2) | 4.38 | -15.12 | 1.98 | -20.48 | 2.26 | 0.0 | 0.04 | 0 | 0 | 0 | 0.01 | 0.0 | 0.06 | 20.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.33 | 0 | 0.69 | 0 | 0.83 | 107.5 | 0.67 | 103.03 | 0.16 | 128.57 | 19.18 | 12.1 | 0.94 | 104.35 | -0.04 | 0 | 0.00 | 0 | 71 | 0.0 | 1.04 | 73.33 |
| 2021 (1) | 5.16 | -13.71 | 2.49 | -5.68 | 2.26 | -5.44 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.05 | 400.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.4 | -57.45 | 0.33 | -58.23 | 0.07 | -53.33 | 17.11 | 6.8 | 0.46 | -58.18 | 0.58 | -58.57 | 0.00 | 0 | 71 | 0.0 | 0.6 | -46.9 |
| 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) | 1.24 | -62.2 | 40.91 | 0.42 | -59.22 | 35.48 | 0.56 | -31.71 | -5.08 | 0.02 | 0.0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | -22.22 | 133.33 | 0.4 | -75.0 | 900.0 | 0.34 | -73.64 | 1033.33 | 0.06 | -81.25 | 500.0 | 14.13 | -28.56 | -47.08 | 0.60 | -73.57 | 1100.0 | 0.35 | -82.05 | 800.0 | 0.60 | -82.61 | 1100.0 | 57 | 0.0 | 0.0 | 0.45 | -73.05 | 350.0 |
| 25Q4 (7) | 3.28 | 91.81 | 97.59 | 1.03 | 134.09 | 98.08 | 0.82 | 22.39 | 26.15 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 25.0 | 0.18 | 0.0 | 20.0 | 1.6 | 105.13 | 150.0 | 1.29 | 92.54 | 152.94 | 0.32 | 190.91 | 146.15 | 19.78 | 42.2 | -3.61 | 2.27 | 92.37 | 155.06 | 1.95 | 126.74 | 209.52 | 3.45 | 192.37 | -6.25 | 57 | 0.0 | 0.0 | 1.67 | 98.81 | 138.57 |
| 25Q3 (6) | 1.71 | 87.91 | -31.87 | 0.44 | 15.79 | -38.03 | 0.67 | 17.54 | -2.9 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 150.0 | 266.67 | 0.18 | 238.46 | 0 | 0.78 | 558.82 | -29.73 | 0.67 | 2333.33 | -23.86 | 0.11 | 178.57 | -52.17 | 13.91 | 0 | -33.79 | 1.18 | 2460.0 | -23.87 | 0.86 | 377.78 | -44.16 | 1.18 | 0 | -57.71 | 57 | 0.0 | 0.0 | 0.84 | 863.64 | -28.21 |
| 25Q2 (5) | 0.91 | 3.41 | -23.53 | 0.38 | 22.58 | -20.83 | 0.57 | -3.39 | -3.39 | 0.02 | 100.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -766.67 | -500.0 | -0.13 | -316.67 | -200.0 | -0.17 | -525.0 | -168.0 | -0.03 | -200.0 | -108.57 | -0.14 | -1500.0 | -40.0 | 0.00 | -100.0 | 0 | -0.05 | -200.0 | -108.06 | 0.18 | 460.0 | -53.85 | 0.00 | -100.0 | -100.0 | 57 | 0.0 | 0.0 | -0.11 | -210.0 | -136.67 |
| 25Q1 (4) | 0.88 | -46.99 | 0.0 | 0.31 | -40.38 | 0.0 | 0.59 | -9.23 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -62.5 | 0.0 | 0.06 | -60.0 | 0.0 | 0.04 | -93.75 | 0.0 | 0.03 | -94.12 | 0.0 | 0.01 | -92.31 | 0.0 | 26.70 | 30.12 | 0.0 | 0.05 | -94.38 | 0.0 | -0.05 | -107.94 | 0.0 | 0.05 | -98.64 | 0.0 | 57 | 0.0 | 0.0 | 0.1 | -85.71 | 0.0 |
| 24Q4 (3) | 1.66 | -33.86 | 0.0 | 0.52 | -26.76 | 0.0 | 0.65 | -5.8 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 233.33 | 0.0 | 0.15 | 0 | 0.0 | 0.64 | -42.34 | 0.0 | 0.51 | -42.05 | 0.0 | 0.13 | -43.48 | 0.0 | 20.52 | -2.33 | 0.0 | 0.89 | -42.58 | 0.0 | 0.63 | -59.09 | 0.0 | 3.68 | 31.9 | 0.0 | 57 | 0.0 | 0.0 | 0.7 | -40.17 | 0.0 |
| 24Q3 (2) | 2.51 | 110.92 | 0.0 | 0.71 | 47.92 | 0.0 | 0.69 | 16.95 | 0.0 | 0.03 | -25.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -220.0 | 0.0 | 0 | -100.0 | 0.0 | 1.11 | 344.0 | 0.0 | 0.88 | 151.43 | 0.0 | 0.23 | 330.0 | 0.0 | 21.01 | 0 | 0.0 | 1.55 | 150.0 | 0.0 | 1.54 | 294.87 | 0.0 | 2.79 | 125.0 | 0.0 | 57 | 0.0 | 0.0 | 1.17 | 290.0 | 0.0 |
| 24Q2 (1) | 1.19 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 57 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 |