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) | 10.83 | 10.51 | 8.09 | 24.27 | 3.05 | 5.17 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 21.5 | 1.0 | -32.89 | 0.99 | -33.11 | 0.01 | 0.0 | 1.10 | 197.3 | 1.94 | -33.33 | -0.61 | 0 | 0.00 | 0 | 51 | 0.0 | 1.22 | -27.38 |
| 2024 (4) | 9.8 | -24.09 | 6.51 | -33.77 | 2.9 | 7.01 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.85 | 54.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 1.07 | 87.72 | 1.49 | 55.21 | 1.48 | 59.14 | 0.01 | -75.0 | 0.37 | -89.89 | 2.91 | 59.02 | 0.80 | 12.68 | 0.00 | 0 | 51 | 0.0 | 1.68 | 47.37 |
| 2023 (3) | 12.91 | 5.91 | 9.83 | -6.38 | 2.71 | 18.34 | 0.08 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | -11.29 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.05 | 0 | 0.57 | -25.97 | 0.96 | 405.26 | 0.93 | 615.38 | 0.04 | -33.33 | 3.66 | -88.45 | 1.83 | 632.0 | 0.71 | 0 | 0.00 | 0 | 51 | 0.0 | 1.14 | 200.0 |
| 2022 (2) | 12.19 | -10.3 | 10.5 | -3.93 | 2.29 | -13.26 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 24.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 175.0 | 0.77 | 35.09 | 0.19 | -68.85 | 0.13 | -75.47 | 0.06 | -25.0 | 31.68 | 156.31 | 0.25 | -76.19 | -1.25 | 0 | 0.00 | 0 | 51 | 0.0 | 0.38 | -51.9 |
| 2021 (1) | 13.59 | 28.33 | 10.93 | 29.35 | 2.64 | 10.46 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 31.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.57 | 29.55 | 0.61 | 205.0 | 0.53 | 194.44 | 0.08 | 300.0 | 12.36 | 3.34 | 1.05 | 200.0 | -0.08 | 0 | 0.00 | 0 | 51 | 0.0 | 0.79 | 107.89 |
| 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) | 2.47 | -1.98 | 11.76 | 1.79 | -4.28 | 11.18 | 0.67 | 8.06 | -6.94 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | 0.0 | 25.0 | 0.06 | -25.0 | 175.0 | 0.05 | -28.57 | 162.5 | 0.01 | 0.0 | 0 | 10.00 | -39.5 | 0 | 0.11 | -21.43 | 173.33 | 0.00 | -100.0 | 100.0 | 0.11 | -94.36 | 173.33 | 51 | 0.0 | 0.0 | 0.11 | -21.43 | 650.0 |
| 25Q4 (7) | 2.52 | -19.75 | -4.91 | 1.87 | -23.67 | 7.47 | 0.62 | -23.46 | -19.48 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.0 | 0.05 | -70.59 | -16.67 | 0.08 | 60.0 | -60.0 | 0.07 | 16.67 | -78.12 | 0.01 | 0 | 108.33 | 16.53 | 0 | 0 | 0.14 | 27.27 | -78.12 | 0.04 | 118.18 | -92.16 | 1.95 | 7.73 | -33.45 | 51 | 0.0 | 0.0 | 0.14 | 27.27 | -44.0 |
| 25Q3 (6) | 3.14 | 6.08 | 33.62 | 2.45 | 12.9 | 56.05 | 0.81 | -10.0 | 24.62 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -87.62 | 8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 109.09 | 150.0 | 0.17 | -83.65 | 30.77 | 0.05 | -94.68 | -80.77 | 0.06 | -93.62 | -75.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | 0.11 | -94.05 | -76.6 | -0.22 | -10.0 | -200.0 | 1.81 | 6.47 | -20.96 | 51 | 0.0 | 0.0 | 0.11 | -88.89 | -64.52 |
| 25Q2 (5) | 2.96 | 33.94 | 8.03 | 2.17 | 34.78 | 24.0 | 0.9 | 25.0 | 1.12 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.05 | 0 | 43.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -1200.0 | -650.0 | 1.04 | 2500.0 | 33.33 | 0.94 | 1275.0 | 5.62 | 0.94 | 1275.0 | 17.5 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | 1.85 | 1333.33 | 17.09 | -0.20 | 16.67 | -600.0 | 1.70 | 1233.33 | -6.59 | 51 | 0.0 | 0.0 | 0.99 | 5050.0 | 5.32 |
| 25Q1 (4) | 2.21 | -16.6 | 0.0 | 1.61 | -7.47 | 0.0 | 0.72 | -6.49 | 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 | 0.01 | -66.67 | 0.0 | 0.04 | -33.33 | 0.0 | -0.08 | -140.0 | 0.0 | -0.08 | -125.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | -123.44 | 0.0 | -0.24 | -147.06 | 0.0 | -0.15 | -105.12 | 0.0 | 51 | 0.0 | 0.0 | -0.02 | -108.0 | 0.0 |
| 24Q4 (3) | 2.65 | 12.77 | 0.0 | 1.74 | 10.83 | 0.0 | 0.77 | 18.46 | 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 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.06 | -53.85 | 0.0 | 0.2 | -23.08 | 0.0 | 0.32 | 33.33 | 0.0 | -0.12 | -500.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.64 | 36.17 | 0.0 | 0.51 | 131.82 | 0.0 | 2.93 | 27.95 | 0.0 | 51 | 0.0 | 0.0 | 0.25 | -19.35 | 0.0 |
| 24Q3 (2) | 2.35 | -14.23 | 0.0 | 1.57 | -10.29 | 0.0 | 0.65 | -26.97 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -83.56 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.13 | -83.33 | 0.0 | 0.26 | -70.79 | 0.0 | 0.24 | -70.0 | 0.0 | 0.03 | -66.67 | 0.0 | 10.00 | 0.0 | 0.0 | 0.47 | -70.25 | 0.0 | 0.22 | 450.0 | 0.0 | 2.29 | 25.82 | 0.0 | 51 | 0.0 | 0.0 | 0.31 | -67.02 | 0.0 |
| 24Q2 (1) | 2.74 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.73 | 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 | 0.78 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 10.00 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 51 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 |