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) | 14.84 | 1.23 | 19.22 | -9.81 | 2.05 | -25.18 | 0.15 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.95 | 242.11 | -4.48 | 0 | -5.14 | 0 | 0.29 | 190.0 | 0.00 | 0 | -0.64 | 0 | -0.88 | 0 | 0.00 | 0 | 802 | 0.12 | 1.69 | 0 |
| 2024 (4) | 14.66 | 10.06 | 21.31 | -0.98 | 2.74 | 11.38 | 0.18 | -45.45 | 0.56 | 5.66 | 0.09 | 0.0 | 0.02 | 0.0 | 0.3 | 233.33 | 0.41 | 28.12 | 0.04 | 100.0 | 0 | 0 | 0.07 | -12.5 | 0.57 | -51.69 | -8.81 | 0 | -8.78 | 0 | 0.1 | 150.0 | 0.00 | 0 | -1.10 | 0 | -1.17 | 0 | 0.00 | 0 | 801 | -0.12 | -1.0 | 0 |
| 2023 (3) | 13.32 | -44.64 | 21.52 | -5.32 | 2.46 | 6.96 | 0.33 | 94.12 | 0.53 | 23.26 | 0.09 | 12.5 | 0.02 | 0.0 | 0.09 | -83.02 | 0.32 | -45.76 | 0.02 | 0 | 0 | 0 | 0.08 | -80.0 | 1.18 | 6.31 | -9.48 | 0 | -9.0 | 0 | 0.04 | 0 | 0.00 | 0 | -1.12 | 0 | -1.27 | 0 | 0.00 | 0 | 802 | -0.5 | 0.84 | -91.23 |
| 2022 (2) | 24.06 | -36.28 | 22.73 | -8.24 | 2.3 | -22.03 | 0.17 | 70.0 | 0.43 | -32.81 | 0.08 | 14.29 | 0.02 | -97.1 | 0.53 | 152.38 | 0.59 | -13.24 | -0.02 | 0 | 0 | 0 | 0.4 | 0 | 1.11 | -60.22 | 0.14 | -98.91 | 0.25 | -97.5 | -0.15 | 0 | 0.00 | 0 | 0.03 | -97.56 | -0.11 | 0 | 0.00 | 0 | 806 | -0.12 | 9.58 | -56.01 |
| 2021 (1) | 37.76 | 22.36 | 24.77 | 4.29 | 2.95 | 0.68 | 0.1 | 233.33 | 0.64 | -25.58 | 0.07 | -36.36 | 0.69 | 200.0 | 0.21 | 0 | 0.68 | 13.33 | 1.93 | 0 | 0 | 0 | -0.04 | 0 | 2.79 | 534.09 | 12.82 | 176.89 | 10.0 | 185.71 | 2.34 | 127.18 | 18.26 | -17.9 | 1.23 | 186.05 | 0.90 | 136.84 | 0.00 | 0 | 807 | 0.0 | 21.78 | 40.24 |
| 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) | 1.0 | -78.59 | -70.24 | 0.6 | -88.57 | -86.96 | 0.32 | -23.81 | -40.74 | 0.02 | -71.43 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.19 | 14.66 | 942.31 | 2.26 | 148.35 | 210.78 | -0.34 | -300.0 | 82.47 | 0.17 | -41.38 | 0 | 7.68 | -75.64 | 0 | -0.04 | -300.0 | 83.33 | -0.32 | -45.45 | -52.38 | -0.04 | 93.75 | 83.33 | 802 | 0.0 | 0.0 | 3.84 | 50.0 | 773.68 |
| 25Q4 (7) | 4.67 | 39.82 | 8.35 | 5.25 | 12.42 | 6.49 | 0.42 | -22.22 | -47.5 | 0.07 | 600.0 | 75.0 | 0.24 | 50.0 | 71.43 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | -40.0 | 0 | 0.09 | 12.5 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | -18.18 | 1.91 | 430.56 | 730.43 | 0.91 | 160.26 | 176.47 | 0.17 | 111.26 | 110.97 | 0.29 | 0 | 7.41 | 31.53 | 0 | 0 | 0.02 | 110.53 | 110.53 | -0.22 | 4.35 | 0.0 | -0.64 | 3.03 | 41.82 | 802 | 0.0 | 0.12 | 2.56 | 4166.67 | 814.29 |
| 25Q3 (6) | 3.34 | -3.75 | -21.23 | 4.67 | -0.64 | -21.51 | 0.54 | -3.57 | -22.86 | 0.01 | -80.0 | -66.67 | 0.16 | 23.08 | 6.67 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 150.0 | -80.0 | 0.08 | -27.27 | -46.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 125.93 | 153.85 | 0.36 | 820.0 | 144.44 | -1.51 | 17.93 | 53.11 | -1.51 | 19.25 | 49.5 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.19 | 17.39 | 48.65 | -0.23 | 0.0 | 14.81 | -0.66 | -40.43 | 26.67 | 802 | 0.0 | 0.38 | 0.06 | 116.67 | 103.68 |
| 25Q2 (5) | 3.47 | 3.27 | 10.16 | 4.7 | 2.17 | -9.09 | 0.56 | 3.7 | -8.2 | 0.05 | 66.67 | -16.67 | 0.13 | -7.14 | -7.14 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | -60.0 | 0.11 | -8.33 | -8.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.27 | -2800.0 | -1450.0 | -0.05 | 80.77 | -108.47 | -1.84 | 9.8 | 9.8 | -1.87 | 3.61 | 4.1 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.23 | 4.17 | 4.17 | -0.23 | -9.52 | 28.12 | -0.47 | -95.83 | 11.32 | 802 | 0.0 | 0.12 | -0.36 | 36.84 | -357.14 |
| 25Q1 (4) | 3.36 | -22.04 | 0.0 | 4.6 | -6.69 | 0.0 | 0.54 | -32.5 | 0.0 | 0.03 | -25.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -90.91 | 0.0 | -0.26 | -213.04 | 0.0 | -2.04 | -71.43 | 0.0 | -1.94 | -25.16 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.24 | -26.32 | 0.0 | -0.21 | 4.55 | 0.0 | -0.24 | 78.18 | 0.0 | 802 | 0.12 | 0.0 | -0.57 | -303.57 | 0.0 |
| 24Q4 (3) | 4.31 | 1.65 | 0.0 | 4.93 | -17.14 | 0.0 | 0.8 | 14.29 | 0.0 | 0.04 | 33.33 | 0.0 | 0.14 | -6.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | -26.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 184.62 | 0.0 | 0.23 | 128.4 | 0.0 | -1.19 | 63.04 | 0.0 | -1.55 | 48.16 | 0.0 | 0.27 | 400.0 | 0.0 | 0.00 | 0 | 0.0 | -0.19 | 48.65 | 0.0 | -0.22 | 18.52 | 0.0 | -1.10 | -22.22 | 0.0 | 801 | 0.25 | 0.0 | 0.28 | 117.18 | 0.0 |
| 24Q3 (2) | 4.24 | 34.6 | 0.0 | 5.95 | 15.09 | 0.0 | 0.7 | 14.75 | 0.0 | 0.03 | -50.0 | 0.0 | 0.15 | 7.14 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.25 | 400.0 | 0.0 | 0.15 | 25.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -750.0 | 0.0 | -0.81 | -237.29 | 0.0 | -3.22 | -57.84 | 0.0 | -2.99 | -53.33 | 0.0 | -0.09 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.37 | -54.17 | 0.0 | -0.27 | 15.62 | 0.0 | -0.90 | -69.81 | 0.0 | 799 | -0.25 | 0.0 | -1.63 | -1264.29 | 0.0 |
| 24Q2 (1) | 3.15 | 0.0 | 0.0 | 5.17 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | -2.04 | 0.0 | 0.0 | -1.95 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | 801 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |