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) | 22.83 | 5.55 | 25.23 | 17.95 | 3.62 | 15.29 | 0.16 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.51 | 0 | -6.53 | 0 | -6.05 | 0 | -0.48 | 0 | 0.00 | 0 | -2.85 | 0 | -2.45 | 0 | 0.00 | 0 | 212 | 27.71 | -4.61 | 0 |
| 2024 (4) | 21.63 | 16.35 | 21.39 | 19.1 | 3.14 | 19.85 | 0.2 | 53.85 | 0.46 | -8.0 | 0 | 0 | 0.58 | -26.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.5 | -38.27 | -2.39 | 0 | -2.41 | 0 | 0.02 | 0 | 0.00 | 0 | -1.45 | 0 | -1.29 | 0 | 0.00 | 0 | 166 | 15.28 | -0.56 | 0 |
| 2023 (3) | 18.59 | -23.5 | 17.96 | -29.62 | 2.62 | -4.73 | 0.13 | 160.0 | 0.5 | 11.11 | 0 | 0 | 0.79 | -1.25 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.81 | -1.22 | -1.18 | 0 | -1.18 | 0 | 0 | 0 | 0.00 | 0 | -0.82 | 0 | -0.88 | 0 | 0.00 | 0 | 144 | -33.64 | 0.68 | 0 |
| 2022 (2) | 24.3 | -7.04 | 25.52 | -0.97 | 2.75 | 17.02 | 0.05 | -75.0 | 0.45 | 15.38 | 0 | 0 | 0.8 | 0.0 | 0 | 0 | 0 | 0 | -0.23 | 0 | 0 | 0 | 0.6 | 2900.0 | 0.82 | 5.13 | -3.16 | 0 | -3.16 | 0 | 0 | 0 | 0.00 | 0 | -1.45 | 0 | -1.76 | 0 | 0.00 | 0 | 217 | 5.34 | -0.71 | 0 |
| 2021 (1) | 26.14 | 6.74 | 25.77 | 4.84 | 2.35 | -45.09 | 0.2 | 566.67 | 0.39 | 14.71 | 0 | 0 | 0.8 | -20.79 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.02 | 0 | 0.78 | -46.58 | -1.21 | 0 | -1.21 | 0 | 0 | 0 | 0.00 | 0 | -0.59 | 0 | -0.88 | 0 | 0.00 | 0 | 206 | 0.0 | 1.29 | 486.36 |
| 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) | 5.9 | -9.79 | 25.27 | 6.15 | -16.33 | 12.23 | 0.69 | -37.27 | -8.0 | 0.01 | -66.67 | -83.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.09 | 800.0 | 50.0 | -0.85 | 55.03 | 41.78 | -0.85 | 39.72 | 41.78 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.37 | 44.78 | 52.56 | -0.42 | 33.33 | 37.31 | -0.37 | 87.06 | 52.56 | 226 | 6.6 | 21.51 | -0.42 | 70.42 | 56.25 |
| 25Q4 (7) | 6.54 | 10.47 | 19.78 | 7.35 | 17.6 | 21.29 | 1.1 | 26.44 | 44.74 | 0.03 | 50.0 | -25.0 | 0.1 | 11.11 | -9.09 | 0 | 0 | 0 | 0.01 | 0.0 | -85.71 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.01 | 103.12 | 150.0 | -1.89 | -23.53 | -37.96 | -1.41 | 7.84 | -1.44 | -0.48 | 0 | -2500.0 | 0.00 | 0 | 0 | -0.67 | 1.47 | 20.24 | -0.63 | -16.67 | -3.28 | -2.86 | -27.68 | -97.24 | 212 | -6.19 | 27.71 | -1.42 | -33.96 | -61.36 |
| 25Q3 (6) | 5.92 | 4.59 | -7.36 | 6.25 | 1.63 | 1.46 | 0.87 | -2.25 | 14.47 | 0.02 | -60.0 | -60.0 | 0.09 | -18.18 | 0.0 | 0 | 0 | 0 | 0.01 | -75.0 | -92.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 10.0 | -12.5 | -0.32 | -18.52 | -1700.0 | -1.53 | 7.27 | -206.0 | -1.53 | 7.27 | -206.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.68 | 15.0 | -151.85 | -0.54 | 11.48 | -134.78 | -2.24 | -41.77 | -261.29 | 226 | 9.18 | 22.16 | -1.06 | 9.4 | -1077.78 |
| 25Q2 (5) | 5.66 | 20.17 | 0.18 | 6.15 | 12.23 | 17.37 | 0.89 | 18.67 | -14.42 | 0.05 | -16.67 | 0.0 | 0.11 | -15.38 | -15.38 | 0 | 0 | 0 | 0.04 | 0.0 | -78.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -242.86 | -242.86 | -0.27 | -550.0 | -235.0 | -1.65 | -13.01 | -275.0 | -1.65 | -13.01 | -275.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.80 | -2.56 | -185.71 | -0.61 | 8.96 | -117.86 | -1.58 | -102.56 | -364.71 | 207 | 11.29 | 31.01 | -1.17 | -21.88 | -5950.0 |
| 25Q1 (4) | 4.71 | -13.74 | 0.0 | 5.48 | -9.57 | 0.0 | 0.75 | -1.32 | 0.0 | 0.06 | 50.0 | 0.0 | 0.13 | 18.18 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -46.15 | 0.0 | 0.06 | 400.0 | 0.0 | -1.46 | -6.57 | 0.0 | -1.46 | -5.04 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.78 | 7.14 | 0.0 | -0.67 | -9.84 | 0.0 | -0.78 | 46.21 | 0.0 | 186 | 12.05 | 0.0 | -0.96 | -9.09 | 0.0 |
| 24Q4 (3) | 5.46 | -14.55 | 0.0 | 6.06 | -1.62 | 0.0 | 0.76 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.11 | 22.22 | 0.0 | 0 | 0 | 0.0 | 0.07 | -46.15 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 262.5 | 0.0 | -0.02 | -200.0 | 0.0 | -1.37 | -174.0 | 0.0 | -1.39 | -178.0 | 0.0 | 0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.84 | -211.11 | 0.0 | -0.61 | -165.22 | 0.0 | -1.45 | -133.87 | 0.0 | 166 | -10.27 | 0.0 | -0.88 | -877.78 | 0.0 |
| 24Q3 (2) | 6.39 | 13.1 | 0.0 | 6.16 | 17.56 | 0.0 | 0.76 | -26.92 | 0.0 | 0.05 | 0.0 | 0.0 | 0.09 | -30.77 | 0.0 | 0 | 0 | 0.0 | 0.13 | -31.58 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -214.29 | 0.0 | 0.02 | -90.0 | 0.0 | -0.5 | -13.64 | 0.0 | -0.5 | -13.64 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.27 | 3.57 | 0.0 | -0.23 | 17.86 | 0.0 | -0.62 | -82.35 | 0.0 | 185 | 17.09 | 0.0 | -0.09 | -550.0 | 0.0 |
| 24Q2 (1) | 5.65 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 158 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |