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) | 8.93 | -42.42 | 7.36 | -47.76 | 1.31 | 0.0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.2 | 11.11 | 0.13 | -13.33 | 0.07 | 133.33 | 34.40 | 103.67 | 0.29 | -9.38 | 0.38 | 123.53 | 0.00 | 0 | 47 | 0.0 | 0.38 | -13.64 |
| 2024 (4) | 15.51 | 2.78 | 14.09 | 3.99 | 1.31 | 2.34 | 0.04 | 100.0 | 0.14 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.17 | 750.0 | 0.07 | 0 | 0.18 | 5.88 | 0.15 | 25.0 | 0.03 | -40.0 | 16.89 | -46.33 | 0.32 | 28.0 | 0.17 | -62.22 | 0.00 | 0 | 47 | 0.0 | 0.44 | -6.38 |
| 2023 (3) | 15.09 | 6.42 | 13.55 | 7.45 | 1.28 | 0.0 | 0.02 | 100.0 | 0.18 | 38.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -0.09 | 0 | 0.17 | -10.53 | 0.12 | -20.0 | 0.05 | 25.0 | 31.47 | 60.15 | 0.25 | -35.9 | 0.45 | -15.09 | 0.00 | 0 | 47 | 23.68 | 0.47 | 17.5 |
| 2022 (2) | 14.18 | 41.8 | 12.61 | 45.95 | 1.28 | 29.29 | 0.01 | 0 | 0.13 | 333.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.03 | 0 | -0.1 | 0 | 0.19 | -52.5 | 0.15 | -51.61 | 0.04 | -55.56 | 19.65 | -16.63 | 0.39 | -53.01 | 0.53 | -14.52 | 0.00 | 0 | 38 | 2.7 | 0.4 | -21.57 |
| 2021 (1) | 10.0 | 32.98 | 8.64 | 29.15 | 0.99 | 10.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.02 | -92.0 | 0.4 | 122.22 | 0.31 | 138.46 | 0.09 | 200.0 | 23.57 | 29.58 | 0.83 | 137.14 | 0.62 | 0 | 0.00 | 0 | 37 | 0.0 | 0.51 | 82.14 |
| 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) | 2.48 | 34.05 | -3.88 | 2.07 | 27.78 | -4.17 | 0.35 | 9.38 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -50.0 | 25.0 | 0.04 | -60.0 | -42.86 | 0.1 | 0 | -28.57 | 0.09 | 0 | -18.18 | 0.02 | 0 | -33.33 | 18.16 | -51.79 | -10.01 | 0.18 | 1700.0 | -25.0 | 0.11 | 152.38 | 22.22 | 0.18 | -37.93 | -25.0 | 47 | 0.0 | 0.0 | 0.14 | 250.0 | -26.32 |
| 25Q4 (7) | 1.85 | -15.14 | -40.71 | 1.62 | -6.36 | -42.96 | 0.32 | -5.88 | -15.79 | 0.01 | 0 | -50.0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.1 | 11.11 | 42.86 | 0.1 | 25.0 | 11.11 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 37.67 | 79.98 | -59.28 | 0.01 | -96.88 | 0 | -0.21 | -240.0 | -10.53 | 0.29 | 3.57 | -9.38 | 47 | 0.0 | 0.0 | 0.04 | -82.61 | -33.33 |
| 25Q3 (6) | 2.18 | -6.03 | -43.38 | 1.73 | -6.49 | -50.29 | 0.34 | 13.33 | 13.33 | 0 | -100.0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 129.03 | 400.0 | 0.08 | 125.81 | 180.0 | 0.19 | 246.15 | 575.0 | 0.15 | 215.38 | 475.0 | 0.04 | 0 | 0 | 20.93 | 0 | 0 | 0.32 | 214.29 | 500.0 | 0.15 | -60.53 | 15.38 | 0.28 | 800.0 | -12.5 | 47 | 0.0 | 0.0 | 0.23 | 355.56 | 666.67 |
| 25Q2 (5) | 2.32 | -10.08 | -42.29 | 1.85 | -14.35 | -49.32 | 0.3 | -14.29 | 11.11 | 0.01 | 0 | 0.0 | 0.01 | -50.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | -875.0 | -875.0 | -0.31 | -542.86 | -1650.0 | -0.13 | -192.86 | -218.18 | -0.13 | -218.18 | -218.18 | 0 | -100.0 | 0 | 0.00 | -100.0 | -100.0 | -0.28 | -216.67 | -216.67 | 0.38 | 322.22 | 100.0 | -0.04 | -116.67 | -110.0 | 47 | 0.0 | 0.0 | -0.09 | -147.37 | -150.0 |
| 25Q1 (4) | 2.58 | -17.31 | 0.0 | 2.16 | -23.94 | 0.0 | 0.35 | -7.89 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0.07 | -22.22 | 0.0 | 0.14 | 0 | 0.0 | 0.11 | 0 | 0.0 | 0.03 | 0 | 0.0 | 20.18 | -78.19 | 0.0 | 0.24 | 0 | 0.0 | 0.09 | 147.37 | 0.0 | 0.24 | -25.0 | 0.0 | 47 | 0.0 | 0.0 | 0.19 | 216.67 | 0.0 |
| 24Q4 (3) | 3.12 | -18.96 | 0.0 | 2.84 | -18.39 | 0.0 | 0.38 | 26.67 | 0.0 | 0.02 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 333.33 | 0.0 | 0.09 | 190.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 92.51 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.19 | -246.15 | 0.0 | 0.32 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 0.06 | 100.0 | 0.0 |
| 24Q3 (2) | 3.85 | -4.23 | 0.0 | 3.48 | -4.66 | 0.0 | 0.3 | 11.11 | 0.0 | 0 | -100.0 | 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 | -0.03 | -175.0 | 0.0 | -0.1 | -600.0 | 0.0 | -0.04 | -136.36 | 0.0 | -0.04 | -136.36 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -133.33 | 0.0 | 0.13 | -31.58 | 0.0 | 0.32 | -20.0 | 0.0 | 47 | 0.0 | 0.0 | 0.03 | -83.33 | 0.0 |
| 24Q2 (1) | 4.02 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.01 | 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 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |