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) | 15.15 | 7.29 | 13.17 | 6.3 | 4.28 | 8.08 | 0.25 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -2.42 | 0 | -1.04 | 0 | 0.17 | 325.0 | 0.00 | 0 | -1.53 | 0 | -1.19 | 0 | 0.00 | 0 | 68 | 0.0 | -1.67 | 0 |
| 2024 (4) | 14.12 | -2.35 | 12.39 | -3.2 | 3.96 | 10.31 | 0.45 | -4.26 | 0.07 | 40.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.27 | 237.5 | 0.63 | 0 | -1.61 | 0 | -0.69 | 0 | 0.04 | -50.0 | 0.00 | 0 | -1.01 | 0 | -1.69 | 0 | 0.00 | 0 | 68 | 0.0 | -0.95 | 0 |
| 2023 (3) | 14.46 | -21.92 | 12.8 | -21.81 | 3.59 | 16.94 | 0.47 | 291.67 | 0.05 | 66.67 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -79.49 | -0.14 | 0 | -2.06 | 0 | -1.32 | 0 | 0.08 | 14.29 | 0.00 | 0 | -1.94 | 0 | -1.51 | 0 | 0.00 | 0 | 68 | 0.0 | -1.48 | 0 |
| 2022 (2) | 18.52 | -7.95 | 16.37 | -6.3 | 3.07 | 1.99 | 0.12 | 1100.0 | 0.03 | -62.5 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.01 | -88.89 | 0 | 0 | 0 | 0 | 0.39 | 0 | 0.41 | 0 | -0.5 | 0 | -0.12 | 0 | 0.07 | -30.0 | 0.00 | 0 | -0.17 | 0 | -0.68 | 0 | 0.00 | 0 | 68 | 11.48 | 0.01 | -92.31 |
| 2021 (1) | 20.12 | 27.66 | 17.47 | 24.34 | 3.01 | 19.92 | 0.01 | 0.0 | 0.08 | 100.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.44 | 0 | -0.24 | 0 | 0.1 | 0 | 0.00 | 0 | -0.40 | 0 | -0.21 | 0 | 0.00 | 0 | 61 | 5.17 | 0.13 | 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) | 4.1 | 12.33 | 5.94 | 3.44 | 10.97 | 0.88 | 1.0 | -2.91 | 0.0 | 0.05 | -16.67 | -37.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | 22.22 | -35.29 | -0.22 | 42.11 | 40.54 | 0.02 | 106.25 | 115.38 | 0.01 | -96.15 | 0.0 | 0.00 | 0 | 0 | 0.03 | 106.25 | 115.0 | -0.12 | 77.36 | 68.42 | 0.03 | 101.96 | 115.0 | 78 | 14.71 | 14.71 | -0.02 | 89.47 | 89.47 |
| 25Q4 (7) | 3.65 | -6.65 | 8.63 | 3.1 | -9.62 | 4.73 | 1.03 | -5.5 | -3.74 | 0.06 | 50.0 | -45.45 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | -50.0 | 0.09 | 12.5 | -55.0 | -0.38 | 28.3 | 19.15 | -0.32 | -100.0 | -45.45 | 0.26 | 1400.0 | 1400.0 | 0.00 | 0 | 0 | -0.48 | -100.0 | -50.0 | -0.53 | -70.97 | 1.85 | -1.53 | -45.71 | -51.49 | 68 | 0.0 | 0.0 | -0.19 | 44.12 | 34.48 |
| 25Q3 (6) | 3.91 | 5.39 | -5.56 | 3.43 | 6.19 | -4.46 | 1.09 | -6.03 | 9.0 | 0.04 | -42.86 | -63.64 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 114.29 | 240.0 | 0.08 | 117.78 | 33.33 | -0.53 | 53.1 | -39.47 | -0.16 | 61.9 | -33.33 | -0.02 | 75.0 | -200.0 | 0.00 | 0 | 0 | -0.24 | 61.29 | -33.33 | -0.31 | -875.0 | -34.78 | -1.05 | -28.05 | -52.17 | 68 | 0.0 | 0.0 | -0.34 | 64.21 | -54.55 |
| 25Q2 (5) | 3.71 | -4.13 | 11.41 | 3.23 | -5.28 | 12.54 | 1.16 | 16.0 | 20.83 | 0.07 | -12.5 | -41.67 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.49 | -545.45 | -2550.0 | -0.45 | -364.71 | -509.09 | -1.13 | -205.41 | -189.74 | -0.42 | -223.08 | -320.0 | -0.08 | -900.0 | -900.0 | 0.00 | 0 | 0 | -0.62 | -210.0 | -313.33 | 0.04 | 110.53 | 114.81 | -0.82 | -310.0 | -57.69 | 68 | 0.0 | 0.0 | -0.95 | -400.0 | -295.83 |
| 25Q1 (4) | 3.87 | 15.18 | 0.0 | 3.41 | 15.2 | 0.0 | 1.0 | -6.54 | 0.0 | 0.08 | -27.27 | 0.0 | 0.02 | 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 | 0.11 | -8.33 | 0.0 | 0.17 | -15.0 | 0.0 | -0.37 | 21.28 | 0.0 | -0.13 | 40.91 | 0.0 | 0.01 | 150.0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | 37.5 | 0.0 | -0.38 | 29.63 | 0.0 | -0.20 | 80.2 | 0.0 | 68 | 0.0 | 0.0 | -0.19 | 34.48 | 0.0 |
| 24Q4 (3) | 3.36 | -18.84 | 0.0 | 2.96 | -17.55 | 0.0 | 1.07 | 7.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | 0.0 | 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 | 0.12 | 340.0 | 0.0 | 0.2 | 233.33 | 0.0 | -0.47 | -23.68 | 0.0 | -0.22 | -83.33 | 0.0 | -0.02 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.32 | -77.78 | 0.0 | -0.54 | -134.78 | 0.0 | -1.01 | -46.38 | 0.0 | 68 | 0.0 | 0.0 | -0.29 | -31.82 | 0.0 |
| 24Q3 (2) | 4.14 | 24.32 | 0.0 | 3.59 | 25.09 | 0.0 | 1.0 | 4.17 | 0.0 | 0.11 | -8.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -350.0 | 0.0 | 0.06 | -45.45 | 0.0 | -0.38 | 2.56 | 0.0 | -0.12 | -20.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | -20.0 | 0.0 | -0.23 | 14.81 | 0.0 | -0.69 | -32.69 | 0.0 | 68 | 0.0 | 0.0 | -0.22 | 8.33 | 0.0 |
| 24Q2 (1) | 3.33 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.12 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 |