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) | 73.43 | 17.24 | 70.44 | 16.99 | 3.09 | 17.05 | 0.07 | -41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | 0 | -0.42 | 0 | -0.36 | 0 | 0.2 | 185.71 | 0.00 | 0 | -0.48 | 0 | -0.03 | 0 | 0.00 | 0 | 76 | 0.0 | 0.41 | 24.24 |
| 2024 (4) | 62.63 | -13.85 | 60.21 | -14.8 | 2.64 | 17.33 | 0.12 | -42.86 | 0.47 | -61.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0.1 | 0 | -0.22 | 0 | -0.45 | 0 | -0.37 | 0 | 0.07 | 0 | 0.00 | 0 | -0.48 | 0 | -0.20 | 0 | 0.00 | 0 | 76 | 0.0 | 0.33 | 200.0 |
| 2023 (3) | 72.7 | -28.15 | 70.67 | -27.81 | 2.25 | 6.13 | 0.21 | 250.0 | 1.21 | 108.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | -0.14 | 0 | -1.1 | 0 | -1.31 | 0 | -1.13 | 0 | -0.19 | 0 | 0.00 | 0 | -1.47 | 0 | -0.04 | 0 | 0.00 | 0 | 76 | 0.0 | 0.11 | -89.91 |
| 2022 (2) | 101.18 | 7.76 | 97.89 | 8.39 | 2.12 | -4.07 | 0.06 | 50.0 | 0.58 | 286.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | -0.37 | 0 | -0.83 | 0 | 0.34 | -70.18 | 0.24 | -76.0 | 0.1 | -28.57 | 28.87 | 130.59 | 0.32 | -77.93 | 1.41 | -12.42 | 0.00 | 0 | 76 | 10.14 | 1.09 | -23.78 |
| 2021 (1) | 93.89 | -34.18 | 90.31 | -34.92 | 2.21 | -5.56 | 0.04 | 0.0 | 0.15 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 0 | 0 | 0 | 0 | -0.14 | 0 | -0.22 | 0 | 1.14 | 12.87 | 1.0 | 44.93 | 0.14 | -54.84 | 12.52 | -59.83 | 1.45 | 43.56 | 1.61 | 0.0 | 0.00 | 0 | 69 | 0.0 | 1.43 | -7.14 |
| 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) | 23.13 | -5.78 | 71.97 | 22.39 | -5.09 | 73.84 | 0.74 | 0.0 | 1.37 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.13 | -44.44 | -18.18 | -0.13 | -200.0 | 51.85 | 0 | -100.0 | 100.0 | -0.07 | -200.0 | -800.0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | 100.0 | 0.17 | -41.38 | 206.25 | 0.00 | 100.0 | 100.0 | 76 | 0.0 | 0.0 | 0.17 | -51.43 | 525.0 |
| 25Q4 (7) | 24.55 | 41.17 | 41.99 | 23.59 | 40.84 | 42.11 | 0.74 | -3.9 | 4.23 | 0.01 | 0.0 | -80.0 | 0.13 | 8.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 0.0 | -0.09 | -125.0 | -80.0 | 0.13 | 176.47 | 262.5 | 0.13 | 200.0 | 316.67 | 0.07 | 75.0 | 75.0 | 58.48 | 0 | 0 | 0.17 | 194.44 | 312.5 | 0.29 | 341.67 | 3000.0 | -0.48 | 26.15 | 0.0 | 76 | 0.0 | 0.0 | 0.35 | 775.0 | 150.0 |
| 25Q3 (6) | 17.39 | -3.66 | -0.11 | 16.75 | -2.73 | -0.42 | 0.77 | -9.41 | 11.59 | 0.01 | -66.67 | -50.0 | 0.12 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 250.0 | 700.0 | -0.04 | 60.0 | 66.67 | -0.17 | -41.67 | 19.05 | -0.13 | 0.0 | 23.53 | 0.04 | -42.86 | 0 | 0.00 | 0 | 0 | -0.18 | 0.0 | 18.18 | -0.12 | -200.0 | -71.43 | -0.65 | -38.3 | -58.54 | 76 | 0.0 | 0.0 | 0.04 | -33.33 | 0 |
| 25Q2 (5) | 18.05 | 34.2 | 7.38 | 17.22 | 33.7 | 6.76 | 0.85 | 16.44 | 26.87 | 0.03 | 200.0 | -25.0 | 0.1 | -23.08 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -233.33 | -0.1 | 9.09 | -150.0 | -0.12 | 55.56 | -300.0 | -0.13 | 43.48 | -1200.0 | 0.07 | 600.0 | 133.33 | 0.00 | 0 | 0 | -0.18 | 40.0 | -800.0 | -0.04 | 75.0 | -200.0 | -0.47 | -56.67 | -147.37 | 76 | 0.0 | 0.0 | 0.06 | 250.0 | -62.5 |
| 25Q1 (4) | 13.45 | -22.21 | 0.0 | 12.88 | -22.41 | 0.0 | 0.73 | 2.82 | 0.0 | 0.01 | -80.0 | 0.0 | 0.13 | 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 | -100.0 | 0.0 | -0.11 | -120.0 | 0.0 | -0.27 | -237.5 | 0.0 | -0.23 | -283.33 | 0.0 | 0.01 | -75.0 | 0.0 | 0.00 | 0 | 0.0 | -0.30 | -275.0 | 0.0 | -0.16 | -1500.0 | 0.0 | -0.30 | 37.5 | 0.0 | 76 | 0.0 | 0.0 | -0.04 | -128.57 | 0.0 |
| 24Q4 (3) | 17.29 | -0.69 | 0.0 | 16.6 | -1.31 | 0.0 | 0.71 | 2.9 | 0.0 | 0.05 | 150.0 | 0.0 | 0.13 | 8.33 | 0.0 | 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 | 0.03 | 400.0 | 0.0 | -0.05 | 58.33 | 0.0 | -0.08 | 61.9 | 0.0 | -0.06 | 64.71 | 0.0 | 0.04 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.08 | 63.64 | 0.0 | -0.01 | 85.71 | 0.0 | -0.48 | -17.07 | 0.0 | 76 | 0.0 | 0.0 | 0.14 | 0 | 0.0 |
| 24Q3 (2) | 17.41 | 3.57 | 0.0 | 16.82 | 4.28 | 0.0 | 0.69 | 2.99 | 0.0 | 0.02 | -50.0 | 0.0 | 0.12 | 9.09 | 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 | -133.33 | 0.0 | -0.12 | -200.0 | 0.0 | -0.21 | -600.0 | 0.0 | -0.17 | -1600.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | -1000.0 | 0.0 | -0.07 | -275.0 | 0.0 | -0.41 | -115.79 | 0.0 | 76 | 0.0 | 0.0 | 0 | -100.0 | 0.0 |
| 24Q2 (1) | 16.81 | 0.0 | 0.0 | 16.13 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 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 | 0.03 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 76 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |