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) | 7.92 | -7.48 | 6.81 | -1.59 | 1.44 | 5.11 | 0.11 | -71.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | -0.53 | 0 | -0.42 | 0 | -0.1 | 0 | 0.00 | 0 | -0.55 | 0 | -0.28 | 0 | 0.00 | 0 | 77 | 11.59 | -0.16 | 0 |
| 2024 (4) | 8.56 | 5.81 | 6.92 | 5.01 | 1.37 | 7.03 | 0.38 | -22.45 | 0.05 | -44.44 | 0.01 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 210.53 | 0.95 | 48.44 | 1.22 | 41.86 | 0.97 | 40.58 | 0.25 | 47.06 | 20.19 | 0.05 | 1.39 | 39.0 | 0.03 | -50.0 | 0.00 | 0 | 69 | 0.0 | 1.58 | 27.42 |
| 2023 (3) | 8.09 | -18.53 | 6.59 | -23.73 | 1.28 | -8.57 | 0.49 | 172.22 | 0.09 | 12.5 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.19 | -76.25 | 0.64 | -40.19 | 0.86 | -10.42 | 0.69 | -10.39 | 0.17 | -10.53 | 20.18 | 1.61 | 1.00 | -10.71 | 0.06 | 0 | 0.00 | 0 | 69 | 1.47 | 1.24 | -10.14 |
| 2022 (2) | 9.93 | 10.46 | 8.64 | 18.19 | 1.4 | 22.81 | 0.18 | 28.57 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 1.07 | 0 | 0.96 | 134.15 | 0.77 | 133.33 | 0.19 | 137.5 | 19.86 | -1.97 | 1.12 | 133.33 | -0.38 | 0 | 0.00 | 0 | 68 | 0.0 | 1.38 | 70.37 |
| 2021 (1) | 8.99 | 36.83 | 7.31 | 11.43 | 1.14 | -8.06 | 0.14 | -22.22 | 0.06 | 20.0 | 0.01 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | -0.12 | 0 | 0.41 | 0 | 0.33 | 0 | 0.08 | 0 | 20.26 | 0 | 0.48 | 0 | 0.57 | 0 | 0.00 | 0 | 68 | 0.0 | 0.81 | 0 |
| 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) | 2.11 | -2.31 | 8.21 | 1.77 | -1.12 | 8.59 | 0.39 | 14.71 | 5.41 | 0.02 | -33.33 | -33.33 | 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 | -100.0 | -0.07 | -150.0 | -158.33 | -0.12 | -170.59 | -271.43 | -0.15 | -225.0 | -400.0 | 0.02 | -60.0 | 0.0 | 0.00 | -100.0 | -100.0 | -0.18 | -212.5 | -325.0 | -0.10 | -233.33 | -11.11 | -0.18 | 67.27 | -325.0 | 79 | 2.6 | 12.86 | -0.05 | -120.0 | -131.25 |
| 25Q4 (7) | 2.16 | 9.09 | 3.35 | 1.79 | 4.68 | 6.55 | 0.34 | -8.11 | -5.56 | 0.03 | 50.0 | -25.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 44.44 | -7.14 | 0.14 | -12.5 | -17.65 | 0.17 | 183.33 | -19.05 | 0.12 | 100.0 | -25.0 | 0.05 | 0 | 0.0 | 27.29 | 0 | 12.91 | 0.16 | 100.0 | -33.33 | -0.03 | 76.92 | -200.0 | -0.55 | 23.61 | -139.01 | 77 | -2.53 | 11.59 | 0.25 | 56.25 | -13.79 |
| 25Q3 (6) | 1.98 | 8.2 | -12.0 | 1.71 | 2.4 | -8.56 | 0.37 | 2.78 | 48.0 | 0.02 | -33.33 | -77.78 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 113.85 | 139.13 | 0.16 | 125.81 | 233.33 | 0.06 | 107.23 | 500.0 | 0.06 | 109.09 | 500.0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | 0.08 | 109.52 | 700.0 | -0.13 | -160.0 | -181.25 | -0.72 | 11.11 | -161.54 | 79 | 0.0 | 14.49 | 0.16 | 121.92 | 60.0 |
| 25Q2 (5) | 1.83 | -6.15 | -24.69 | 1.67 | 2.45 | -9.73 | 0.36 | -2.7 | -5.26 | 0.03 | 0.0 | -76.92 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.65 | -822.22 | -409.52 | -0.62 | -616.67 | -293.75 | -0.83 | -1285.71 | -259.62 | -0.66 | -1420.0 | -250.0 | -0.17 | -950.0 | -312.5 | 0.00 | -100.0 | -100.0 | -0.84 | -1150.0 | -233.33 | -0.05 | 44.44 | -133.33 | -0.81 | -1112.5 | -169.83 | 79 | 12.86 | 14.49 | -0.73 | -556.25 | -217.74 |
| 25Q1 (4) | 1.95 | -6.7 | 0.0 | 1.63 | -2.98 | 0.0 | 0.37 | 2.78 | 0.0 | 0.03 | -25.0 | 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 | 0.09 | -35.71 | 0.0 | 0.12 | -29.41 | 0.0 | 0.07 | -66.67 | 0.0 | 0.05 | -68.75 | 0.0 | 0.02 | -60.0 | 0.0 | 25.78 | 6.66 | 0.0 | 0.08 | -66.67 | 0.0 | -0.09 | -800.0 | 0.0 | 0.08 | -94.33 | 0.0 | 70 | 1.45 | 0.0 | 0.16 | -44.83 | 0.0 |
| 24Q4 (3) | 2.09 | -7.11 | 0.0 | 1.68 | -10.16 | 0.0 | 0.36 | 44.0 | 0.0 | 0.04 | -55.56 | 0.0 | 0 | -100.0 | 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 | 0.14 | 160.87 | 0.0 | 0.17 | 241.67 | 0.0 | 0.21 | 2000.0 | 0.0 | 0.16 | 1500.0 | 0.0 | 0.05 | 0 | 0.0 | 24.17 | 0 | 0.0 | 0.24 | 2300.0 | 0.0 | -0.01 | -106.25 | 0.0 | 1.41 | 20.51 | 0.0 | 69 | 0.0 | 0.0 | 0.29 | 190.0 | 0.0 |
| 24Q3 (2) | 2.25 | -7.41 | 0.0 | 1.87 | 1.08 | 0.0 | 0.25 | -34.21 | 0.0 | 0.09 | -30.77 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.23 | -209.52 | 0.0 | -0.12 | -137.5 | 0.0 | 0.01 | -98.08 | 0.0 | 0.01 | -97.73 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.01 | -98.41 | 0.0 | 0.16 | 6.67 | 0.0 | 1.17 | 0.86 | 0.0 | 69 | 0.0 | 0.0 | 0.1 | -83.87 | 0.0 |
| 24Q2 (1) | 2.43 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.13 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 15.87 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 69 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 |