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) | 21.45 | 9.1 | 20.14 | 4.84 | 2.77 | -0.72 | 0.05 | -16.67 | 0.26 | 52.94 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 0.01 | 0 | 0 | 0 | -0.16 | 0 | -0.26 | 0 | -1.72 | 0 | -1.8 | 0 | 0.08 | 33.33 | 0.00 | 0 | -3.36 | 0 | -1.79 | 0 | 0.00 | 0 | 54 | -44.33 | -0.57 | 0 |
| 2024 (4) | 19.66 | 27.58 | 19.21 | 23.62 | 2.79 | 2.57 | 0.06 | -68.42 | 0.17 | -34.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0.25 | 4.17 | 0.31 | 40.91 | -2.03 | 0 | -2.08 | 0 | 0.06 | -25.0 | 0.00 | 0 | -2.15 | 0 | -2.78 | 0 | 0.00 | 0 | 97 | 42.65 | -0.9 | 0 |
| 2023 (3) | 15.41 | -7.72 | 15.54 | -6.72 | 2.72 | -1.81 | 0.19 | 1800.0 | 0.26 | 73.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.02 | 100.0 | 0 | 0 | 0.24 | -65.71 | 0.22 | 144.44 | -2.63 | 0 | -2.71 | 0 | 0.08 | 700.0 | 0.00 | 0 | -4.01 | 0 | -3.41 | 0 | 0.00 | 0 | 68 | -56.41 | -1.04 | 0 |
| 2022 (2) | 16.7 | -25.51 | 16.66 | -15.9 | 2.77 | -12.06 | 0.01 | 0 | 0.15 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | 0.01 | 0.0 | 0 | 0 | 0.7 | 0 | 0.09 | 0 | -2.66 | 0 | -2.67 | 0 | 0.01 | -80.0 | 0.00 | 0 | -1.71 | 0 | -3.21 | 0 | 0.00 | 0 | 156 | 0.0 | -0.44 | 0 |
| 2021 (1) | 22.42 | 20.6 | 19.81 | 10.49 | 3.15 | 9.38 | 0 | 0 | 0.18 | -47.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -42.86 | 0.01 | 0 | 0 | 0 | -0.19 | 0 | -0.25 | 0 | -0.79 | 0 | -0.85 | 0 | 0.05 | -50.0 | 0.00 | 0 | -0.54 | 0 | -0.70 | 0 | 0.00 | 0 | 156 | 22.83 | 1.9 | 143.59 |
| 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) | 4.41 | -16.0 | -3.5 | 4.33 | -11.81 | -3.78 | 0.66 | -12.0 | -4.35 | 0.01 | 0.0 | -50.0 | 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 | 0 | 0.01 | 125.0 | 150.0 | -0.58 | -26.09 | 10.77 | -0.6 | -30.43 | 11.76 | 0.02 | 100.0 | -33.33 | 0.00 | 0 | 0 | -0.69 | 19.77 | 1.43 | -0.71 | -44.9 | 7.79 | -0.69 | 79.46 | 1.43 | 86 | 59.26 | -11.34 | -0.32 | -100.0 | 13.51 |
| 25Q4 (7) | 5.25 | -14.5 | 7.36 | 4.91 | -11.21 | 3.37 | 0.75 | 11.94 | 10.29 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -133.33 | -104.76 | -0.04 | 0 | -117.39 | -0.46 | -666.67 | -53.33 | -0.46 | -411.11 | -48.39 | 0.01 | -66.67 | 0 | 0.00 | 0 | 0 | -0.86 | -405.88 | -168.75 | -0.49 | -390.0 | 22.22 | -3.36 | -33.33 | -56.28 | 54 | 1.89 | -44.33 | -0.16 | -169.57 | -700.0 |
| 25Q3 (6) | 6.14 | 11.64 | 21.58 | 5.53 | 6.35 | 7.59 | 0.67 | 3.08 | -5.63 | 0.01 | -50.0 | 0.0 | 0.07 | 16.67 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 116.67 | 133.33 | 0 | 100.0 | 100.0 | -0.06 | 89.09 | 93.18 | -0.09 | 84.21 | 90.11 | 0.03 | 200.0 | 0.0 | 0.00 | 0 | 0 | -0.17 | 84.11 | 81.91 | -0.10 | 76.74 | 89.69 | -2.52 | -6.78 | -37.7 | 53 | 0.0 | -45.36 | 0.23 | 185.19 | 137.7 |
| 25Q2 (5) | 5.5 | 20.35 | -0.54 | 5.2 | 15.56 | -1.33 | 0.65 | -5.8 | -10.96 | 0.02 | 0.0 | 100.0 | 0.06 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | -400.0 | -0.2 | -900.0 | -322.22 | -0.55 | 15.38 | -41.03 | -0.57 | 16.18 | -46.15 | 0.01 | -66.67 | 0 | 0.00 | 0 | 0 | -1.07 | -52.86 | -167.5 | -0.43 | 44.16 | 23.21 | -2.36 | -237.14 | -165.17 | 53 | -45.36 | -45.36 | -0.27 | 27.03 | -145.45 |
| 25Q1 (4) | 4.57 | -6.54 | 0.0 | 4.5 | -5.26 | 0.0 | 0.69 | 1.47 | 0.0 | 0.02 | 100.0 | 0.0 | 0.06 | 20.0 | 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 | -100.0 | 0.0 | -0.02 | -108.7 | 0.0 | -0.65 | -116.67 | 0.0 | -0.68 | -119.35 | 0.0 | 0.03 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.70 | -118.75 | 0.0 | -0.77 | -22.22 | 0.0 | -0.70 | 67.44 | 0.0 | 97 | 0.0 | 0.0 | -0.37 | -1750.0 | 0.0 |
| 24Q4 (3) | 4.89 | -3.17 | 0.0 | 4.75 | -7.59 | 0.0 | 0.68 | -4.23 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 333.33 | 0.0 | 0.23 | 387.5 | 0.0 | -0.3 | 65.91 | 0.0 | -0.31 | 65.93 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.32 | 65.96 | 0.0 | -0.63 | 35.05 | 0.0 | -2.15 | -17.49 | 0.0 | 97 | 0.0 | 0.0 | -0.02 | 96.72 | 0.0 |
| 24Q3 (2) | 5.05 | -8.68 | 0.0 | 5.14 | -2.47 | 0.0 | 0.71 | -2.74 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -250.0 | 0.0 | -0.08 | -188.89 | 0.0 | -0.88 | -125.64 | 0.0 | -0.91 | -133.33 | 0.0 | 0.03 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.94 | -135.0 | 0.0 | -0.97 | -73.21 | 0.0 | -1.83 | -105.62 | 0.0 | 97 | 0.0 | 0.0 | -0.61 | -454.55 | 0.0 |
| 24Q2 (1) | 5.53 | 0.0 | 0.0 | 5.27 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | 97 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 |