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) | 31.46 | 0.45 | 28.52 | 6.22 | 6.6 | -20.29 | 0.04 | -33.33 | 0.45 | 9.76 | 0.06 | 0.0 | 0.11 | 10.0 | 0.04 | -50.0 | 0.63 | -3.08 | -0.03 | 0 | 0.11 | -78.85 | 0.61 | 0 | 0.79 | 0 | -2.87 | 0 | -2.88 | 0 | 0.11 | 175.0 | 0.00 | 0 | -1.44 | 0 | -1.83 | 0 | 0.00 | 0 | 200 | 4.17 | -0.63 | 0 |
| 2024 (4) | 31.32 | -16.97 | 26.85 | -16.69 | 8.28 | 34.42 | 0.06 | 50.0 | 0.41 | -24.07 | 0.06 | 200.0 | 0.1 | -16.67 | 0.08 | 700.0 | 0.65 | 30.0 | -0.34 | 0 | 0.52 | 0 | -0.36 | 0 | -0.06 | 0 | -3.87 | 0 | -3.88 | 0 | 0.04 | -20.0 | 0.00 | 0 | -2.02 | 0 | -1.91 | 0 | 0.00 | 0 | 192 | 20.0 | -1.86 | 0 |
| 2023 (3) | 37.72 | -16.99 | 32.23 | -20.26 | 6.16 | 1.65 | 0.04 | 33.33 | 0.54 | 20.0 | 0.02 | 0.0 | 0.12 | -7.69 | 0.01 | -80.0 | 0.5 | 11.11 | 0.97 | 0 | 0 | 0 | 0.14 | 0 | 1.14 | 0 | 0.47 | 0 | 0.44 | 0 | 0.05 | -16.67 | 10.58 | 0 | 0.27 | 0 | -0.35 | 0 | 0.00 | 0 | 160 | 1.91 | 2.47 | 366.04 |
| 2022 (2) | 45.44 | -3.77 | 40.42 | -7.36 | 6.06 | -10.09 | 0.03 | 0.0 | 0.45 | 55.17 | 0.02 | -33.33 | 0.13 | 0.0 | 0.05 | 150.0 | 0.45 | 4.65 | -0.03 | 0 | 0 | 0 | -0.21 | 0 | -0.48 | 0 | -1.52 | 0 | -1.58 | 0 | 0.06 | -68.42 | 0.00 | 0 | -1.01 | 0 | -0.55 | 0 | 0.00 | 0 | 157 | 0.0 | 0.53 | 0 |
| 2021 (1) | 47.22 | 13.4 | 43.63 | 18.72 | 6.74 | 6.48 | 0.03 | -50.0 | 0.29 | 45.0 | 0.03 | 50.0 | 0.13 | -13.33 | 0.02 | -50.0 | 0.43 | 30.3 | -0.07 | 0 | 0 | 0 | -0.26 | 0 | 0.11 | -74.42 | -3.05 | 0 | -3.22 | 0 | 0.19 | -9.52 | 0.00 | 0 | -2.06 | 0 | -1.67 | 0 | 0.00 | 0 | 157 | -0.63 | -1.14 | 0 |
| 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) | 7.82 | 0.51 | -3.46 | 6.78 | -10.91 | -5.17 | 1.51 | -15.64 | -3.82 | 0.01 | 0.0 | 0.0 | 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 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.08 | 125.81 | 300.0 | -0.39 | 79.79 | 40.0 | -0.37 | 80.11 | 43.94 | 0.01 | 133.33 | -75.0 | 0.00 | 0 | 0 | -0.19 | 79.57 | 42.42 | -0.23 | 70.51 | 25.81 | -0.19 | 86.81 | 42.42 | 200 | 0.0 | 0.0 | 0.15 | 111.19 | 266.67 |
| 25Q4 (7) | 7.78 | 2.64 | 3.05 | 7.61 | 13.41 | 14.44 | 1.79 | 7.83 | -8.21 | 0.01 | 0.0 | -66.67 | 0.12 | 0.0 | 20.0 | 0.01 | 0.0 | -75.0 | 0.04 | 100.0 | 100.0 | 0 | -100.0 | 0 | 0.11 | -26.67 | 22.22 | -0.03 | 0 | 84.21 | 0 | 0 | 0 | -0.28 | 26.32 | -600.0 | -0.31 | 32.61 | 11.43 | -1.93 | -54.4 | -37.86 | -1.86 | -47.62 | -35.77 | -0.03 | -160.0 | -200.0 | 0.00 | 0 | 0 | -0.93 | -47.62 | -29.17 | -0.78 | -95.0 | -52.94 | -1.44 | -182.35 | 28.71 | 200 | 0.0 | 4.17 | -1.34 | -97.06 | -69.62 |
| 25Q3 (6) | 7.58 | -5.25 | -2.82 | 6.71 | -4.82 | -1.9 | 1.66 | 4.4 | -2.92 | 0.01 | 0.0 | 0.0 | 0.12 | 20.0 | 20.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 100.0 | -66.67 | 0.15 | -21.05 | 7.14 | 0 | 0 | 100.0 | 0 | -100.0 | 0 | -0.38 | -127.14 | -323.53 | -0.46 | -128.75 | -342.11 | -1.25 | -231.58 | -123.21 | -1.26 | -238.46 | -121.05 | 0.05 | -16.67 | 150.0 | 0.00 | -100.0 | 0 | -0.63 | -240.0 | -125.0 | -0.40 | -17.65 | -5.26 | -0.51 | -525.0 | 61.36 | 200 | 0.0 | -0.5 | -0.68 | -145.64 | -655.56 |
| 25Q2 (5) | 8.0 | -1.23 | -4.19 | 7.05 | -1.4 | 2.62 | 1.59 | 1.27 | -45.73 | 0.01 | 0.0 | -50.0 | 0.1 | -9.09 | -9.09 | 0.02 | 100.0 | 0 | 0.02 | 0.0 | -33.33 | 0.01 | 0 | -50.0 | 0.19 | 0.0 | -42.42 | 0 | -100.0 | 100.0 | 0.11 | 0 | -78.85 | 1.4 | 1266.67 | 2900.0 | 1.6 | 4100.0 | 171.19 | 0.95 | 246.15 | 213.1 | 0.91 | 237.88 | 203.41 | 0.06 | 50.0 | 50.0 | 6.08 | 0 | 0 | 0.45 | 236.36 | 202.27 | -0.34 | -9.68 | 53.42 | 0.12 | 136.36 | 111.32 | 200 | 0.0 | -0.5 | 1.49 | 1755.56 | 502.7 |
| 25Q1 (4) | 8.1 | 7.28 | 0.0 | 7.15 | 7.52 | 0.0 | 1.57 | -19.49 | 0.0 | 0.01 | -66.67 | 0.0 | 0.11 | 10.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 111.11 | 0.0 | 0.01 | 105.26 | 0.0 | 0 | 0 | 0.0 | -0.12 | -200.0 | 0.0 | -0.04 | 88.57 | 0.0 | -0.65 | 53.57 | 0.0 | -0.66 | 51.82 | 0.0 | 0.04 | 500.0 | 0.0 | 0.00 | 0 | 0.0 | -0.33 | 54.17 | 0.0 | -0.31 | 39.22 | 0.0 | -0.33 | 83.66 | 0.0 | 200 | 4.17 | 0.0 | -0.09 | 88.61 | 0.0 |
| 24Q4 (3) | 7.55 | -3.21 | 0.0 | 6.65 | -2.78 | 0.0 | 1.95 | 14.04 | 0.0 | 0.03 | 200.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | -35.71 | 0.0 | -0.19 | -171.43 | 0.0 | 0 | 0 | 0.0 | -0.04 | -123.53 | 0.0 | -0.35 | -284.21 | 0.0 | -1.4 | -150.0 | 0.0 | -1.37 | -140.35 | 0.0 | -0.01 | -150.0 | 0.0 | 0.00 | 0 | 0.0 | -0.72 | -157.14 | 0.0 | -0.51 | -34.21 | 0.0 | -2.02 | -53.03 | 0.0 | 192 | -4.48 | 0.0 | -0.79 | -777.78 | 0.0 |
| 24Q3 (2) | 7.8 | -6.59 | 0.0 | 6.84 | -0.44 | 0.0 | 1.71 | -41.64 | 0.0 | 0.01 | -50.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.06 | 200.0 | 0.0 | 0.14 | -57.58 | 0.0 | -0.07 | -16.67 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | 440.0 | 0.0 | 0.19 | -67.8 | 0.0 | -0.56 | 33.33 | 0.0 | -0.57 | 35.23 | 0.0 | 0.02 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | 36.36 | 0.0 | -0.38 | 47.95 | 0.0 | -1.32 | -24.53 | 0.0 | 201 | 0.0 | 0.0 | -0.09 | 75.68 | 0.0 |
| 24Q2 (1) | 8.35 | 0.0 | 0.0 | 6.87 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | -0.88 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 | 201 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 |