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) | 16.14 | 7.1 | 10.48 | 13.05 | 5.47 | -4.54 | 0.13 | -23.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -91.94 | 0.24 | -62.5 | 0.4 | -54.02 | -0.01 | 0 | 0.00 | 0 | 0.53 | -53.91 | 0.47 | 38.24 | 0.00 | 0 | 74 | -1.33 | 1.61 | -14.81 |
| 2024 (4) | 15.07 | -18.67 | 9.27 | -23.58 | 5.73 | 5.91 | 0.17 | 30.77 | 0.17 | 21.43 | 0 | 0 | 0.01 | 0.0 | 0.03 | 200.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.64 | 700.0 | 0.62 | 264.71 | 0.64 | -44.35 | 0.87 | 3.57 | 0.14 | -6.67 | 22.06 | 71.41 | 1.15 | 2.68 | 0.34 | -62.64 | 0.00 | 0 | 75 | 0.0 | 1.89 | -18.18 |
| 2023 (3) | 18.53 | -26.35 | 12.13 | -15.41 | 5.41 | -14.94 | 0.13 | 116.67 | 0.14 | 7.69 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.08 | -94.29 | 0.17 | -87.02 | 1.15 | -80.07 | 0.84 | -83.75 | 0.15 | -84.54 | 12.87 | -23.26 | 1.12 | -83.36 | 0.91 | -82.57 | 0.00 | 0 | 75 | 1.35 | 2.31 | -67.23 |
| 2022 (2) | 25.16 | -6.4 | 14.34 | 11.68 | 6.36 | 6.35 | 0.06 | 200.0 | 0.13 | 333.33 | 0 | 0 | 0.01 | 0 | 0.01 | 0.0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 1.4 | 0 | 1.31 | 0 | 5.77 | -27.33 | 5.17 | -23.63 | 0.97 | -27.07 | 16.77 | 0.06 | 6.73 | -25.8 | 5.22 | -43.93 | 0.00 | 0 | 74 | 7.25 | 7.05 | -21.67 |
| 2021 (1) | 26.88 | 100.75 | 12.84 | 60.1 | 5.98 | 51.39 | 0.02 | 0.0 | 0.03 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.12 | 0 | 7.94 | 459.15 | 6.77 | 499.12 | 1.33 | 533.33 | 16.76 | 14.01 | 9.07 | 433.53 | 9.31 | 504.55 | 0.00 | 0 | 69 | 6.15 | 9.0 | 330.62 |
| 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) | 3.64 | -5.45 | 8.66 | 2.09 | -11.81 | 10.58 | 1.35 | -16.67 | 2.27 | 0.03 | -25.0 | 50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.49 | -5.77 | 444.44 | 0.69 | 81.58 | 187.5 | 0.62 | 72.22 | 138.46 | 0.11 | 120.0 | 266.67 | 16.62 | 29.95 | 22.84 | 0.84 | 75.0 | 140.0 | 0.18 | 181.82 | -21.74 | 0.84 | 55.56 | 140.0 | 74 | 0.0 | -1.33 | 0.92 | 12.2 | 73.58 |
| 25Q4 (7) | 3.85 | -11.49 | -1.03 | 2.37 | -22.8 | -0.42 | 1.62 | 21.8 | -2.99 | 0.04 | 100.0 | -20.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -16.67 | -30.56 | 0.52 | 40.54 | 52.94 | 0.38 | 22.58 | 111.11 | 0.36 | 28.57 | 50.0 | 0.05 | 0.0 | 0.0 | 12.79 | -23.32 | -56.39 | 0.48 | 26.32 | 50.0 | -0.22 | -83.33 | -57.14 | 0.54 | 980.0 | -53.45 | 74 | 0.0 | -1.33 | 0.82 | 38.98 | 24.24 |
| 25Q3 (6) | 4.35 | -5.23 | 18.85 | 3.07 | -2.54 | 39.55 | 1.33 | 10.83 | -4.32 | 0.02 | -60.0 | -33.33 | 0.06 | -14.29 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 130.61 | 215.38 | 0.37 | 139.78 | 232.14 | 0.31 | 144.93 | 247.62 | 0.28 | 154.9 | 566.67 | 0.05 | 133.33 | 200.0 | 16.68 | 0 | 0 | 0.38 | 155.88 | 575.0 | -0.12 | -121.05 | -140.0 | 0.05 | 115.62 | -94.05 | 74 | 0.0 | -1.33 | 0.59 | 278.79 | 742.86 |
| 25Q2 (5) | 4.59 | 37.01 | 10.87 | 3.15 | 66.67 | 21.15 | 1.2 | -9.09 | -11.11 | 0.05 | 150.0 | 0.0 | 0.07 | 16.67 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.98 | -916.67 | -916.67 | -0.93 | -1133.33 | -764.29 | -0.69 | -387.5 | -315.62 | -0.51 | -296.15 | -259.38 | -0.15 | -600.0 | -314.29 | 0.00 | -100.0 | -100.0 | -0.68 | -294.29 | -258.14 | 0.57 | 147.83 | 137.5 | -0.32 | -191.43 | -134.78 | 74 | -1.33 | -1.33 | -0.33 | -162.26 | -155.93 |
| 25Q1 (4) | 3.35 | -13.88 | 0.0 | 1.89 | -20.59 | 0.0 | 1.32 | -20.96 | 0.0 | 0.02 | -60.0 | 0.0 | 0.06 | 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 | 0 | 0.0 | 0.12 | -66.67 | 0.0 | 0.09 | -73.53 | 0.0 | 0.24 | 33.33 | 0.0 | 0.26 | 8.33 | 0.0 | 0.03 | -40.0 | 0.0 | 13.53 | -53.87 | 0.0 | 0.35 | 9.37 | 0.0 | 0.23 | 264.29 | 0.0 | 0.35 | -69.83 | 0.0 | 75 | 0.0 | 0.0 | 0.53 | -19.7 | 0.0 |
| 24Q4 (3) | 3.89 | 6.28 | 0.0 | 2.38 | 8.18 | 0.0 | 1.67 | 20.14 | 0.0 | 0.05 | 66.67 | 0.0 | 0.06 | 20.0 | 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 | 0.36 | 238.46 | 0.0 | 0.34 | 221.43 | 0.0 | 0.18 | 185.71 | 0.0 | 0.24 | 500.0 | 0.0 | 0.05 | 200.0 | 0.0 | 29.33 | 0 | 0.0 | 0.32 | 500.0 | 0.0 | -0.14 | -146.67 | 0.0 | 1.16 | 38.1 | 0.0 | 75 | 0.0 | 0.0 | 0.66 | 842.86 | 0.0 |
| 24Q3 (2) | 3.66 | -11.59 | 0.0 | 2.2 | -15.38 | 0.0 | 1.39 | 2.96 | 0.0 | 0.03 | -40.0 | 0.0 | 0.05 | 25.0 | 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 | -0.26 | -316.67 | 0.0 | -0.28 | -300.0 | 0.0 | -0.21 | -165.62 | 0.0 | -0.06 | -118.75 | 0.0 | -0.05 | -171.43 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -118.6 | 0.0 | 0.30 | 25.0 | 0.0 | 0.84 | -8.7 | 0.0 | 75 | 0.0 | 0.0 | 0.07 | -88.14 | 0.0 |
| 24Q2 (1) | 4.14 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 21.66 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 75 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 |