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) | 5.84 | 1.92 | 3.91 | 4.27 | 3.27 | 2.83 | 0.04 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.92 | 607.69 | -0.42 | 0 | -0.53 | 0 | 0.11 | -76.09 | 0.00 | 0 | -0.88 | 0 | -2.38 | 0 | 0.00 | 0 | 60 | -35.48 | -0.07 | 0 |
| 2024 (4) | 5.73 | -2.05 | 3.75 | -1.83 | 3.18 | -2.15 | 0.08 | 33.33 | 0.06 | 20.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.14 | 366.67 | 0.13 | 0 | -1.06 | 0 | -1.52 | 0 | 0.46 | 2200.0 | 0.00 | 0 | -1.64 | 0 | -2.70 | 0 | 0.00 | 0 | 93 | 0.0 | -0.63 | 0 |
| 2023 (3) | 5.85 | -34.27 | 3.82 | -32.63 | 3.25 | -3.56 | 0.06 | 200.0 | 0.05 | 66.67 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | 0.03 | -80.0 | -0.19 | 0 | -1.41 | 0 | -1.43 | 0 | 0.02 | -33.33 | 0.00 | 0 | -1.55 | 0 | -2.03 | 0 | 0.00 | 0 | 93 | 1.09 | -0.94 | 0 |
| 2022 (2) | 8.9 | -6.22 | 5.67 | -6.28 | 3.37 | -3.44 | 0.02 | 100.0 | 0.03 | -40.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.2 | 66.67 | 0.05 | -37.5 | 0.03 | 0 | 0.03 | -57.14 | 48.22 | -48.74 | 0.03 | 200.0 | -0.28 | 0 | 0.00 | 0 | 92 | 3.37 | 0.53 | -17.19 |
| 2021 (1) | 9.49 | -1.45 | 6.05 | -7.63 | 3.49 | -24.62 | 0.01 | -66.67 | 0.05 | -37.5 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.12 | -89.92 | 0.08 | 0 | 0 | 0 | 0.07 | -41.67 | 94.07 | 0 | 0.01 | 0 | -0.20 | 0 | 0.00 | 0 | 89 | 4.71 | 0.64 | 48.84 |
| 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) | 1.68 | 1.2 | 24.44 | 0.92 | -21.37 | 2.22 | 0.77 | -8.33 | -2.53 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0.03 | -62.5 | -57.14 | 0.03 | -50.0 | -97.39 | 0.02 | 106.9 | -97.53 | 0.01 | 102.56 | -98.73 | 0.01 | -90.0 | 0.0 | 34.82 | 0 | 1901.15 | 0.02 | 103.08 | -97.67 | -0.03 | 95.95 | 94.92 | 0.02 | 102.27 | -97.67 | 61 | 1.67 | -34.41 | 0.1 | 150.0 | -88.89 |
| 25Q4 (7) | 1.66 | 31.75 | 7.79 | 1.17 | 58.11 | 17.0 | 0.84 | 2.44 | -4.55 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.04 | 50.0 | 0 | 0.08 | -33.33 | 60.0 | 0.06 | 50.0 | 50.0 | -0.29 | -11.54 | 3.33 | -0.39 | -50.0 | 48.68 | 0.1 | 0 | -78.26 | 0.00 | 0 | 0 | -0.65 | -47.73 | 20.73 | -0.74 | -51.02 | 43.51 | -0.88 | -266.67 | 46.34 | 60 | 0.0 | -35.48 | -0.2 | -11.11 | 0.0 |
| 25Q3 (6) | 1.26 | -19.23 | -10.0 | 0.74 | -32.11 | -22.11 | 0.82 | 0.0 | 5.13 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0 | 0.12 | 136.36 | 400.0 | 0.04 | 112.5 | 180.0 | -0.26 | 61.19 | 31.58 | -0.26 | 61.19 | 29.73 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.44 | 39.73 | -10.0 | -0.49 | 14.04 | 5.77 | -0.24 | -284.62 | 70.73 | 60 | -35.48 | -35.48 | -0.18 | 69.49 | 33.33 |
| 25Q2 (5) | 1.56 | 15.56 | 12.23 | 1.09 | 21.11 | 14.74 | 0.82 | 3.8 | 2.5 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.33 | -571.43 | -925.0 | -0.32 | -127.83 | -740.0 | -0.67 | -182.72 | -109.38 | -0.67 | -184.81 | -109.38 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.73 | -184.88 | -114.71 | -0.57 | 3.39 | 6.56 | 0.13 | -84.88 | 130.95 | 93 | 0.0 | 0.0 | -0.59 | -165.56 | -180.95 |
| 25Q1 (4) | 1.35 | -12.34 | 0.0 | 0.9 | -10.0 | 0.0 | 0.79 | -10.23 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.14 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 40.0 | 0.0 | 1.15 | 2775.0 | 0.0 | 0.81 | 370.0 | 0.0 | 0.79 | 203.95 | 0.0 | 0.01 | -97.83 | 0.0 | 1.74 | 0 | 0.0 | 0.86 | 204.88 | 0.0 | -0.59 | 54.96 | 0.0 | 0.86 | 152.44 | 0.0 | 93 | 0.0 | 0.0 | 0.9 | 550.0 | 0.0 |
| 24Q4 (3) | 1.54 | 10.0 | 0.0 | 1.0 | 5.26 | 0.0 | 0.88 | 12.82 | 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 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 225.0 | 0.0 | 0.04 | 180.0 | 0.0 | -0.3 | 21.05 | 0.0 | -0.76 | -105.41 | 0.0 | 0.46 | 4700.0 | 0.0 | 0.00 | 0 | 0.0 | -0.82 | -105.0 | 0.0 | -1.31 | -151.92 | 0.0 | -1.64 | -100.0 | 0.0 | 93 | 0.0 | 0.0 | -0.2 | 25.93 | 0.0 |
| 24Q3 (2) | 1.4 | 0.72 | 0.0 | 0.95 | 0.0 | 0.0 | 0.78 | -2.5 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -200.0 | 0.0 | -0.05 | -200.0 | 0.0 | -0.38 | -18.75 | 0.0 | -0.37 | -15.62 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.40 | -17.65 | 0.0 | -0.52 | 14.75 | 0.0 | -0.82 | -95.24 | 0.0 | 93 | 0.0 | 0.0 | -0.27 | -28.57 | 0.0 |
| 24Q2 (1) | 1.39 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.02 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 93 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 |