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) | 15.83 | 15.29 | 6.77 | 9.37 | 10.15 | 4.53 | 0.35 | -32.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.62 | 0 | -2.19 | 0 | -1.09 | 0 | 0.77 | -30.0 | 0.00 | 0 | -0.78 | 0 | -0.34 | 0 | 0.00 | 0 | 139 | 0.0 | -0.2 | 0 |
| 2024 (4) | 13.73 | 18.57 | 6.19 | 14.63 | 9.71 | -47.51 | 0.52 | -41.57 | 0.28 | -41.67 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | -76.0 | 0.69 | 0 | 0 | 0 | 0.43 | 0 | 1.04 | 0 | -1.13 | 0 | -2.05 | 0 | 1.1 | -42.41 | 0.00 | 0 | -1.47 | 0 | -2.22 | 0 | 0.00 | 0 | 139 | 0.0 | 0.99 | 0 |
| 2023 (3) | 11.58 | 9.66 | 5.4 | -44.21 | 18.5 | 5.47 | 0.89 | 888.89 | 0.48 | 50.0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.25 | -55.36 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.46 | 0 | -12.79 | 0 | -5.61 | 0 | 1.91 | 223.73 | 0.00 | 0 | -4.03 | 0 | -3.71 | 0 | 0.00 | 0 | 139 | 0.0 | -10.45 | 0 |
| 2022 (2) | 10.56 | -73.07 | 9.68 | -29.39 | 17.54 | -0.51 | 0.09 | 200.0 | 0.32 | 146.15 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0.56 | 1020.0 | 0 | 0 | 0 | 0 | 0.29 | 866.67 | -2.06 | 0 | -18.73 | 0 | -6.76 | 0 | 0.59 | -10.61 | 0.00 | 0 | -4.86 | 0 | -3.38 | 0 | 0.00 | 0 | 139 | 0.0 | -16.42 | 0 |
| 2021 (1) | 39.22 | 536.69 | 13.71 | 289.49 | 17.63 | 50.17 | 0.03 | 50.0 | 0.13 | -43.48 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | 0.05 | -58.33 | 0 | 0 | 0.11 | 1000.0 | 0.03 | -40.0 | 3.47 | 984.38 | 11.36 | 0 | -0.53 | 0 | 0.66 | 0 | 5.78 | 0 | -0.38 | 0 | -2.88 | 0 | 0.00 | 0 | 139 | 0.0 | 13.54 | 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) | 2.61 | -20.18 | -47.7 | 1.24 | -12.06 | -13.89 | 2.06 | -40.29 | 0.0 | 0.07 | -22.22 | -12.5 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.03 | 75.0 | -142.86 | -0.7 | 59.06 | -166.67 | -0.53 | 54.7 | -151.96 | 0.04 | -92.45 | -42.86 | 0.00 | 0 | -100.0 | -0.38 | 54.76 | -151.35 | -0.36 | 52.63 | -152.94 | -0.38 | 51.28 | -151.35 | 139 | 0.0 | 0.0 | -0.17 | 85.95 | -111.04 |
| 25Q4 (7) | 3.27 | -17.42 | -1.21 | 1.41 | -39.22 | -16.07 | 3.45 | 70.79 | 59.72 | 0.09 | 50.0 | -25.0 | 0.04 | 33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.02 | -200.0 | -300.0 | -0.01 | 88.89 | 0.0 | 0 | 0 | 0 | 0.02 | -83.33 | -88.24 | -0.12 | 29.41 | -175.0 | -1.71 | -210.91 | -362.16 | -1.17 | -108.93 | -2.63 | 0.53 | 562.5 | -35.37 | 0.00 | 0 | 0 | -0.84 | -104.88 | -2.44 | -0.76 | -171.43 | 19.15 | -0.78 | -1400.0 | 46.94 | 139 | 0.0 | 0.0 | -1.21 | -1916.67 | -1030.77 |
| 25Q3 (6) | 3.96 | 9.7 | -9.38 | 2.32 | 45.0 | 12.62 | 2.02 | -22.61 | -11.01 | 0.06 | -50.0 | -50.0 | 0.03 | -25.0 | -25.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | -0.09 | 0 | 0 | 0 | 0 | 0 | 0.12 | 124.49 | 170.59 | -0.17 | 56.41 | -88.89 | -0.55 | 43.3 | -816.67 | -0.56 | -47.37 | -107.41 | 0.08 | -11.11 | 0.0 | 0.00 | 0 | 0 | -0.41 | -51.85 | -115.79 | -0.28 | -2900.0 | -115.38 | 0.06 | -86.96 | 109.23 | 139 | 0.0 | 0.0 | -0.06 | 87.23 | -113.64 |
| 25Q2 (5) | 3.61 | -27.66 | 1.98 | 1.6 | 11.11 | 22.14 | 2.61 | 26.7 | 3.98 | 0.12 | 50.0 | -36.84 | 0.04 | 0.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.49 | -1080.0 | -545.45 | -0.39 | -657.14 | -153.42 | -0.97 | -192.38 | -315.56 | -0.38 | -137.25 | -416.67 | 0.09 | 28.57 | -18.18 | 0.00 | -100.0 | -100.0 | -0.27 | -136.49 | -400.0 | 0.01 | -98.53 | 102.27 | 0.46 | -37.84 | 200.0 | 139 | 0.0 | 0.0 | -0.47 | -130.52 | -147.96 |
| 25Q1 (4) | 4.99 | 50.76 | 0.0 | 1.44 | -14.29 | 0.0 | 2.06 | -4.63 | 0.0 | 0.08 | -33.33 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -70.59 | 0.0 | 0.07 | -56.25 | 0.0 | 1.05 | 383.78 | 0.0 | 1.02 | 189.47 | 0.0 | 0.07 | -91.46 | 0.0 | 7.17 | 0 | 0.0 | 0.74 | 190.24 | 0.0 | 0.68 | 172.34 | 0.0 | 0.74 | 150.34 | 0.0 | 139 | 0.0 | 0.0 | 1.54 | 1084.62 | 0.0 |
| 24Q4 (3) | 3.31 | -24.26 | 0.0 | 1.68 | -18.45 | 0.0 | 2.16 | -4.85 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 200.0 | 0.0 | 0.16 | 277.78 | 0.0 | -0.37 | -516.67 | 0.0 | -1.14 | -322.22 | 0.0 | 0.82 | 925.0 | 0.0 | 0.00 | 0 | 0.0 | -0.82 | -331.58 | 0.0 | -0.94 | -623.08 | 0.0 | -1.47 | -126.15 | 0.0 | 139 | 0.0 | 0.0 | 0.13 | -70.45 | 0.0 |
| 24Q3 (2) | 4.37 | 23.45 | 0.0 | 2.06 | 57.25 | 0.0 | 2.27 | -9.56 | 0.0 | 0.12 | -36.84 | 0.0 | 0.04 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.17 | -254.55 | 0.0 | -0.09 | -112.33 | 0.0 | -0.06 | -113.33 | 0.0 | -0.27 | -325.0 | 0.0 | 0.08 | -27.27 | 0.0 | 0.00 | -100.0 | 0.0 | -0.19 | -311.11 | 0.0 | -0.13 | 70.45 | 0.0 | -0.65 | -41.3 | 0.0 | 139 | 0.0 | 0.0 | 0.44 | -55.1 | 0.0 |
| 24Q2 (1) | 3.54 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 23.44 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | 139 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 |