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) | 9.41 | 23.49 | 7.19 | 29.08 | 2.07 | 6.15 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | -57.5 | 0.66 | -48.84 | 0.66 | -35.92 | 0 | 0 | 0.00 | 0 | 1.50 | -36.17 | 0.34 | 0 | 0.00 | 0 | 44 | 0.0 | 0.89 | -39.46 |
| 2024 (4) | 7.62 | 22.9 | 5.57 | 28.94 | 1.95 | 20.37 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.09 | 800.0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 1.2 | 166.67 | 1.29 | 81.69 | 1.03 | 157.5 | 0.07 | -36.36 | 5.58 | -65.45 | 2.35 | 155.43 | -0.39 | 0 | 0.00 | 0 | 44 | 0.0 | 1.47 | 79.27 |
| 2023 (3) | 6.2 | 37.78 | 4.32 | 33.75 | 1.62 | 45.95 | 0.1 | 233.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.45 | 0 | 0.71 | 491.67 | 0.4 | 3900.0 | 0.11 | 175.0 | 16.15 | -43.73 | 0.92 | 4500.0 | -0.11 | 0 | 0.00 | 0 | 44 | 0.0 | 0.82 | 290.48 |
| 2022 (2) | 4.5 | -35.16 | 3.23 | -35.14 | 1.11 | -11.2 | 0.03 | 200.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.01 | -92.31 | 0 | 0 | 0 | 0 | 0.31 | 0 | -0.03 | 0 | 0.12 | -86.67 | 0.01 | -98.0 | 0.04 | -81.82 | 28.70 | 16.62 | 0.02 | -98.25 | 0.09 | -87.14 | 0.00 | 0 | 44 | 0.0 | 0.21 | -79.21 |
| 2021 (1) | 6.94 | 2.51 | 4.98 | 4.84 | 1.25 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.13 | 550.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.19 | 26.67 | 0.9 | -3.23 | 0.5 | -32.43 | 0.22 | 633.33 | 24.61 | 650.3 | 1.14 | -32.14 | 0.70 | -47.76 | 0.00 | 0 | 44 | 0.0 | 1.01 | -2.88 |
| 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) | 2.17 | -24.65 | 11.86 | 1.44 | -32.71 | -2.04 | 0.52 | -10.34 | 4.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.37 | -22.92 | 840.0 | 0.58 | -7.94 | 825.0 | 0.44 | -22.81 | 414.29 | 0.03 | 0.0 | 200.0 | 4.33 | -17.68 | 0 | 1.01 | -22.31 | 406.06 | 0.16 | -20.0 | 180.0 | 1.01 | -32.67 | 406.06 | 44 | 0.0 | 0.0 | 0.64 | -7.25 | 3300.0 |
| 25Q4 (7) | 2.88 | 18.52 | 35.85 | 2.14 | 3.38 | 25.88 | 0.58 | 16.0 | 9.43 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0.03 | 250.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -14.29 | -20.0 | 0.48 | 9.09 | 11.63 | 0.63 | 103.23 | 96.88 | 0.57 | 62.86 | 96.55 | 0.03 | 160.0 | 0 | 5.26 | 0 | 248.34 | 1.30 | 64.56 | 100.0 | 0.20 | 200.0 | 162.5 | 1.50 | 650.0 | -36.17 | 44 | 0.0 | 0.0 | 0.69 | 91.67 | 86.49 |
| 25Q3 (6) | 2.43 | 12.5 | 36.52 | 2.07 | 37.09 | 66.94 | 0.5 | 2.04 | 6.38 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | -0.02 | -125.0 | -200.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.14 | 125.0 | 240.0 | 0.44 | 218.92 | 393.33 | 0.31 | 255.0 | 487.5 | 0.35 | 418.18 | 391.67 | -0.05 | 0 | 0 | 0.00 | 0 | 0 | 0.79 | 403.85 | 392.59 | -0.20 | -133.9 | -385.71 | 0.20 | 133.9 | -88.24 | 44 | 0.0 | 0.0 | 0.36 | 357.14 | 1000.0 |
| 25Q2 (5) | 2.16 | 11.34 | 25.58 | 1.51 | 2.72 | 23.77 | 0.49 | -2.0 | 4.26 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.08 | 166.67 | 166.67 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.56 | -800.0 | -900.0 | -0.37 | -640.0 | -190.24 | -0.2 | -150.0 | -146.51 | -0.11 | 21.43 | -127.5 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.26 | 21.21 | -128.57 | 0.59 | 395.0 | 3050.0 | -0.59 | -78.79 | -129.95 | 44 | 0.0 | 0.0 | -0.14 | -600.0 | -129.17 |
| 25Q1 (4) | 1.94 | -8.49 | 0.0 | 1.47 | -13.53 | 0.0 | 0.5 | -5.66 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -46.67 | 0.0 | -0.05 | -111.63 | 0.0 | -0.08 | -125.0 | 0.0 | -0.14 | -148.28 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.33 | -150.77 | 0.0 | -0.20 | 37.5 | 0.0 | -0.33 | -114.04 | 0.0 | 44 | 0.0 | 0.0 | -0.02 | -105.41 | 0.0 |
| 24Q4 (3) | 2.12 | 19.1 | 0.0 | 1.7 | 37.1 | 0.0 | 0.53 | 12.77 | 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 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 250.0 | 0.0 | 0.43 | 386.67 | 0.0 | 0.32 | 500.0 | 0.0 | 0.29 | 341.67 | 0.0 | 0 | 0 | 0.0 | 1.51 | 0 | 0.0 | 0.65 | 340.74 | 0.0 | -0.32 | -557.14 | 0.0 | 2.35 | 38.24 | 0.0 | 44 | 0.0 | 0.0 | 0.37 | 1025.0 | 0.0 |
| 24Q3 (2) | 1.78 | 3.49 | 0.0 | 1.24 | 1.64 | 0.0 | 0.47 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -242.86 | 0.0 | -0.15 | -136.59 | 0.0 | -0.08 | -118.6 | 0.0 | -0.12 | -130.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.27 | -129.67 | 0.0 | 0.07 | 450.0 | 0.0 | 1.70 | -13.71 | 0.0 | 44 | 0.0 | 0.0 | -0.04 | -108.33 | 0.0 |
| 24Q2 (1) | 1.72 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.47 | 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 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 44 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 |