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) | 30.04 | 6.3 | 25.91 | 7.56 | 5.2 | -9.09 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | -1.25 | 0 | -1.17 | 0 | -0.08 | 0 | 0.00 | 0 | -0.96 | 0 | -0.81 | 0 | 0.00 | 0 | 122 | 5.17 | 0.98 | -11.71 |
| 2024 (4) | 28.26 | 3.59 | 24.09 | 9.7 | 5.72 | 21.19 | 0.06 | 0.0 | 0.19 | 58.33 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.14 | 27.27 | 0 | 0 | 0 | 0 | 0.68 | 195.65 | 0.69 | 130.0 | -0.86 | 0 | -1.01 | 0 | 0.08 | -71.43 | 0.00 | 0 | -0.87 | 0 | -1.39 | 0 | 0.00 | 0 | 116 | 7.41 | 1.11 | -57.47 |
| 2023 (3) | 27.28 | -1.37 | 21.96 | -2.49 | 4.72 | 24.21 | 0.06 | 500.0 | 0.12 | 20.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 0.23 | -70.13 | 0.3 | -52.38 | 0.9 | -54.31 | 0.62 | -60.26 | 0.28 | -31.71 | 30.96 | 47.22 | 0.54 | -57.14 | 0.26 | -65.79 | 0.00 | 0 | 108 | 0.93 | 2.61 | -25.43 |
| 2022 (2) | 27.66 | -31.42 | 22.52 | -32.39 | 3.8 | -28.03 | 0.01 | -50.0 | 0.1 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 0.77 | 0 | 0.63 | 5.0 | 1.97 | -15.81 | 1.56 | -12.85 | 0.41 | 64.0 | 21.03 | 93.29 | 1.26 | -26.32 | 0.76 | -22.45 | 0.00 | 0 | 107 | 10.31 | 3.5 | -6.91 |
| 2021 (1) | 40.33 | 37.32 | 33.31 | 41.2 | 5.28 | 0.38 | 0.02 | -60.0 | 0.12 | 20.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | -15.38 | 0 | 0 | 0.9 | 0 | -0.32 | 0 | 0.6 | 0 | 2.34 | 0 | 1.79 | 0 | 0.25 | 150.0 | 10.88 | 0 | 1.71 | 0 | 0.98 | 790.91 | 0.00 | 0 | 97 | 0.0 | 3.76 | 184.85 |
| 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) | 7.84 | 8.74 | 4.53 | 7.05 | 12.26 | 9.47 | 1.43 | 9.16 | 5.93 | 0 | -100.0 | -100.0 | 0.07 | 16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -87.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -175.0 | -175.0 | -0.14 | -300.0 | -255.56 | -0.78 | -143.75 | -290.0 | -0.78 | -200.0 | -290.0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.64 | -204.76 | -300.0 | -0.52 | -92.59 | -116.67 | -0.64 | 33.33 | -300.0 | 122 | 0.0 | 0.0 | -0.09 | -133.33 | -124.32 |
| 25Q4 (7) | 7.21 | -5.5 | -5.63 | 6.28 | -3.38 | -3.53 | 1.31 | 2.34 | -12.08 | 0.01 | 0.0 | -50.0 | 0.06 | -14.29 | -14.29 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -63.64 | -70.37 | 0.07 | -53.33 | -80.0 | -0.32 | -3300.0 | -1500.0 | -0.26 | 0 | -116.67 | -0.06 | 0 | -300.0 | 0.00 | -100.0 | 0 | -0.21 | 0 | -90.91 | -0.27 | -125.0 | 30.77 | -0.96 | -28.0 | -10.34 | 122 | 0.0 | 5.17 | 0.27 | -50.91 | -50.91 |
| 25Q3 (6) | 7.63 | -1.04 | 9.31 | 6.5 | -2.99 | 7.44 | 1.28 | 1.59 | -10.49 | 0.01 | -50.0 | 0.0 | 0.07 | 0.0 | 40.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 155.0 | 100.0 | 0.15 | 130.61 | 150.0 | 0.01 | 101.35 | 102.27 | 0 | 100.0 | 100.0 | 0 | 100.0 | 0 | 31.50 | 0 | 0 | 0.00 | 100.0 | 100.0 | -0.12 | 36.84 | 71.43 | -0.75 | 0.0 | 3.85 | 122 | 0.0 | 1.67 | 0.55 | 350.0 | 1000.0 |
| 25Q2 (5) | 7.71 | 2.8 | 2.66 | 6.7 | 4.04 | 5.18 | 1.26 | -6.67 | -13.1 | 0.02 | 100.0 | 0.0 | 0.07 | 0.0 | 133.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | -600.0 | -463.64 | -0.49 | -644.44 | -590.0 | -0.74 | -270.0 | -236.36 | -0.72 | -260.0 | -200.0 | -0.02 | 0 | -200.0 | 0.00 | 0 | 0 | -0.59 | -268.75 | -180.95 | -0.19 | 20.83 | 32.14 | -0.75 | -368.75 | -87.5 | 122 | 0.0 | 7.02 | -0.22 | -159.46 | -184.62 |
| 25Q1 (4) | 7.5 | -1.83 | 0.0 | 6.44 | -1.08 | 0.0 | 1.35 | -9.4 | 0.0 | 0.01 | -50.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -70.37 | 0.0 | 0.09 | -74.29 | 0.0 | -0.2 | -900.0 | 0.0 | -0.2 | -66.67 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | -45.45 | 0.0 | -0.24 | 38.46 | 0.0 | -0.16 | 81.61 | 0.0 | 122 | 5.17 | 0.0 | 0.37 | -32.73 | 0.0 |
| 24Q4 (3) | 7.64 | 9.46 | 0.0 | 6.51 | 7.6 | 0.0 | 1.49 | 4.2 | 0.0 | 0.02 | 100.0 | 0.0 | 0.07 | 40.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 1100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 145.45 | 0.0 | 0.35 | 483.33 | 0.0 | -0.02 | 95.45 | 0.0 | -0.12 | 73.33 | 0.0 | 0.03 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.11 | 70.27 | 0.0 | -0.39 | 7.14 | 0.0 | -0.87 | -11.54 | 0.0 | 116 | -3.33 | 0.0 | 0.55 | 1000.0 | 0.0 |
| 24Q3 (2) | 6.98 | -7.06 | 0.0 | 6.05 | -5.02 | 0.0 | 1.43 | -1.38 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.06 | -40.0 | 0.0 | -0.44 | -100.0 | 0.0 | -0.45 | -87.5 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.37 | -76.19 | 0.0 | -0.42 | -50.0 | 0.0 | -0.78 | -95.0 | 0.0 | 120 | 5.26 | 0.0 | 0.05 | -80.77 | 0.0 |
| 24Q2 (1) | 7.51 | 0.0 | 0.0 | 6.37 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 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 | 0.11 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | 114 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 |