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) | 12.62 | 0.72 | 8.42 | 1.2 | 3.81 | -0.52 | 0.17 | -26.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.38 | -66.96 | 0.07 | -91.76 | 0.11 | -21.43 | 30.18 | 154.25 | 0.04 | -92.73 | 0.05 | 0.0 | 0.00 | 0 | 155 | 0.65 | 3.32 | -15.31 |
| 2024 (4) | 12.53 | 10.3 | 8.32 | 19.88 | 3.83 | 15.71 | 0.23 | 9.52 | 0.4 | 5.26 | 0.07 | 16.67 | 0.19 | -9.52 | 0 | 0 | 0.29 | 93.33 | -0.16 | 0 | 0.54 | 0 | 0.22 | 0 | 0.77 | 0 | 1.15 | 13.86 | 0.85 | 18.06 | 0.14 | 27.27 | 11.87 | 11.98 | 0.55 | 10.0 | 0.05 | -89.8 | 0.00 | 0 | 154 | 5.48 | 3.92 | 11.05 |
| 2023 (3) | 11.36 | 2.07 | 6.94 | -2.25 | 3.31 | 16.14 | 0.21 | 162.5 | 0.38 | 0.0 | 0.06 | 0.0 | 0.21 | 0.0 | 0 | 0 | 0.15 | 36.36 | -0.03 | 0 | 0 | 0 | -0.03 | 0 | -0.11 | 0 | 1.01 | -16.53 | 0.72 | -30.1 | 0.11 | 0 | 10.60 | 4316.67 | 0.50 | -28.57 | 0.49 | -16.95 | 0.00 | 0 | 146 | 0.0 | 3.53 | -4.59 |
| 2022 (2) | 11.13 | 9.87 | 7.1 | 6.61 | 2.85 | 21.28 | 0.08 | 166.67 | 0.38 | 0.0 | 0.06 | 20.0 | 0.21 | 16.67 | 0.01 | 0.0 | 0.11 | 10.0 | -0.03 | 0 | 0 | 0 | 0.4 | 0 | 0.04 | -93.33 | 1.21 | -30.06 | 1.03 | -21.97 | 0 | 0 | 0.24 | -97.61 | 0.70 | -22.22 | 0.59 | 37.21 | 0.00 | 0 | 146 | 0.0 | 3.7 | -4.88 |
| 2021 (1) | 10.13 | 4.97 | 6.66 | 14.04 | 2.35 | 18.69 | 0.03 | -70.0 | 0.38 | -15.56 | 0.05 | 0.0 | 0.18 | 5.88 | 0.01 | -97.78 | 0.1 | 42.86 | 0.35 | 0 | 0.03 | 0 | -0.27 | 0 | 0.6 | 0 | 1.73 | 13.07 | 1.32 | 13.79 | 0.17 | 41.67 | 10.03 | 24.13 | 0.90 | 12.5 | 0.43 | -50.57 | 0.00 | 0 | 146 | 0.0 | 3.89 | 7.46 |
| 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) | 2.81 | -13.54 | -6.95 | 1.98 | -15.38 | -0.5 | 1.0 | 6.38 | 5.26 | 0.03 | -40.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.14 | 16.67 | 16.67 | -0.03 | -133.33 | -115.0 | -0.12 | -400.0 | -185.71 | 0.07 | 250.0 | 75.0 | 0.00 | -100.0 | -100.0 | -0.07 | -333.33 | -177.78 | -0.15 | -200.0 | -1600.0 | -0.07 | -275.0 | -177.78 | 168 | 8.39 | 8.39 | 0.74 | -12.94 | -19.57 |
| 25Q4 (7) | 3.25 | 0.0 | 5.18 | 2.34 | 15.27 | 7.34 | 0.94 | -3.09 | -8.74 | 0.05 | 66.67 | -28.57 | 0.12 | 9.09 | 9.09 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 133.33 | 0 | 0 | 0 | 0.18 | 800.0 | 38.46 | -0.04 | 0 | 63.64 | 0.02 | 0 | 0 | 0.08 | -50.0 | 100.0 | 0.12 | -25.0 | 340.0 | 0.09 | -78.05 | 152.94 | 0.04 | -86.21 | 125.0 | 0.02 | -50.0 | 300.0 | 18.24 | 107.04 | 0 | 0.03 | -84.21 | 127.27 | -0.05 | -162.5 | 28.57 | 0.04 | 100.0 | -92.73 | 155 | 0.0 | 0.65 | 0.85 | -26.09 | 49.12 |
| 25Q3 (6) | 3.25 | 4.84 | -4.13 | 2.03 | -1.46 | -5.58 | 0.97 | 2.11 | 5.43 | 0.03 | -40.0 | -40.0 | 0.11 | 10.0 | 10.0 | 0.02 | 0.0 | 0.0 | 0.07 | 16.67 | 40.0 | 0 | 0 | 0 | 0.02 | -33.33 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 132.65 | 45.45 | 0.16 | 139.02 | 6.67 | 0.41 | 224.24 | -12.77 | 0.29 | 172.5 | 3.57 | 0.04 | 100.0 | -60.0 | 8.81 | 0 | -58.29 | 0.19 | 173.08 | 5.56 | 0.08 | 700.0 | 0.0 | 0.02 | 111.76 | -96.97 | 155 | 0.0 | 0.0 | 1.15 | 187.5 | -2.54 |
| 25Q2 (5) | 3.1 | 2.65 | 3.68 | 2.06 | 3.52 | 2.49 | 0.95 | 0.0 | 7.95 | 0.05 | 25.0 | -16.67 | 0.1 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0.03 | -40.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.49 | -450.0 | -1533.33 | -0.41 | -441.67 | -1125.0 | -0.33 | -265.0 | -335.71 | -0.4 | -385.71 | -500.0 | 0.02 | -50.0 | 300.0 | 0.00 | -100.0 | 0 | -0.26 | -388.89 | -533.33 | 0.01 | 0.0 | -75.0 | -0.17 | -288.89 | -135.42 | 155 | 0.0 | 0.0 | 0.4 | -56.52 | -50.0 |
| 25Q1 (4) | 3.02 | -2.27 | 0.0 | 1.99 | -8.72 | 0.0 | 0.95 | -7.77 | 0.0 | 0.04 | -42.86 | 0.0 | 0.1 | -9.09 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0.05 | -61.54 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 250.0 | 0.0 | 0.12 | 340.0 | 0.0 | 0.2 | 217.65 | 0.0 | 0.14 | 187.5 | 0.0 | 0.04 | 500.0 | 0.0 | 18.98 | 0 | 0.0 | 0.09 | 181.82 | 0.0 | 0.01 | 114.29 | 0.0 | 0.09 | -83.64 | 0.0 | 155 | 0.65 | 0.0 | 0.92 | 61.4 | 0.0 |
| 24Q4 (3) | 3.09 | -8.85 | 0.0 | 2.18 | 1.4 | 0.0 | 1.03 | 11.96 | 0.0 | 0.07 | 40.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 116.67 | 0.0 | -0.11 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -63.64 | 0.0 | -0.05 | -133.33 | 0.0 | -0.17 | -136.17 | 0.0 | -0.16 | -157.14 | 0.0 | -0.01 | -110.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.11 | -161.11 | 0.0 | -0.07 | -187.5 | 0.0 | 0.55 | -16.67 | 0.0 | 154 | -0.65 | 0.0 | 0.57 | -51.69 | 0.0 |
| 24Q3 (2) | 3.39 | 13.38 | 0.0 | 2.15 | 6.97 | 0.0 | 0.92 | 4.55 | 0.0 | 0.05 | -16.67 | 0.0 | 0.1 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 466.67 | 0.0 | 0.15 | 275.0 | 0.0 | 0.47 | 235.71 | 0.0 | 0.28 | 180.0 | 0.0 | 0.1 | 1100.0 | 0.0 | 21.12 | 0 | 0.0 | 0.18 | 200.0 | 0.0 | 0.08 | 100.0 | 0.0 | 0.66 | 37.5 | 0.0 | 155 | 0.0 | 0.0 | 1.18 | 47.5 | 0.0 |
| 24Q2 (1) | 2.99 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 155 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 |