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) | 17.58 | 18.86 | 15.58 | 27.29 | 4.33 | -4.2 | 0.02 | -50.0 | 0.08 | 14.29 | 0 | 0 | 0.09 | 350.0 | 0 | 0 | 0.17 | -34.62 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.16 | -66.67 | -2.16 | 0 | -2.16 | 0 | 0 | 0 | 0.00 | 0 | -1.79 | 0 | -1.93 | 0 | 0.00 | 0 | 120 | 0.0 | -1.21 | 0 |
| 2024 (4) | 14.79 | 5.57 | 12.24 | 3.73 | 4.52 | 8.65 | 0.04 | -50.0 | 0.07 | -46.15 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0.26 | 85.71 | 0 | 0 | 0.02 | -50.0 | 0.2 | 42.86 | 0.48 | -33.33 | -1.49 | 0 | -1.46 | 0 | -0.03 | 0 | 0.00 | 0 | -1.21 | 0 | -1.62 | 0 | 0.00 | 0 | 120 | 0.0 | -0.63 | 0 |
| 2023 (3) | 14.01 | -29.28 | 11.8 | -26.3 | 4.16 | 11.53 | 0.08 | 300.0 | 0.13 | 44.44 | 0 | 0 | 0.04 | -42.86 | 0 | 0 | 0.14 | -30.0 | 0.57 | 0 | 0.04 | 0 | 0.14 | -63.16 | 0.72 | 323.53 | -1.23 | 0 | -1.2 | 0 | 0.03 | 0 | 0.00 | 0 | -1.00 | 0 | -1.60 | 0 | 0.00 | 0 | 120 | 0.0 | -0.32 | 0 |
| 2022 (2) | 19.81 | 25.3 | 16.01 | 22.78 | 3.73 | 12.69 | 0.02 | -50.0 | 0.09 | 80.0 | 0 | 0 | 0.07 | 40.0 | 0 | 0 | 0.2 | 150.0 | 0 | 0 | 0 | 0 | 0.38 | 0 | 0.17 | 21.43 | 0.25 | 0 | 0.33 | 0 | -0.05 | 0 | 0.00 | 0 | 0.28 | 0 | 0.13 | 0 | 0.00 | 0 | 120 | 0.0 | 1.06 | 783.33 |
| 2021 (1) | 15.81 | 10.79 | 13.04 | 14.79 | 3.31 | -2.07 | 0.04 | 100.0 | 0.05 | -28.57 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.14 | 7.69 | -0.4 | 0 | -0.4 | 0 | 0 | 0 | 0.00 | 0 | -0.33 | 0 | -0.45 | 0 | 0.00 | 0 | 120 | 0.0 | 0.12 | -61.29 |
| 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) | 4.36 | 15.96 | 5.57 | 3.83 | 16.06 | 5.8 | 0.98 | -8.41 | -9.26 | 0 | -100.0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.06 | -25.0 | 0.0 | -0.39 | 26.42 | 22.0 | -0.39 | 26.42 | 22.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.32 | 27.27 | 23.81 | -0.38 | 25.49 | 19.15 | -0.32 | 82.12 | 23.81 | 120 | 0.0 | 0.0 | -0.12 | 53.85 | 57.14 |
| 25Q4 (7) | 3.76 | -24.5 | -5.05 | 3.3 | -24.14 | -2.37 | 1.07 | 0.94 | -10.83 | 0.01 | 0 | 0.0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -75.0 | -90.0 | 0.08 | -27.27 | -73.33 | -0.53 | -65.62 | -65.62 | -0.53 | -65.62 | -65.62 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.44 | -62.96 | -69.23 | -0.51 | -41.67 | 1.92 | -1.79 | -31.62 | -47.93 | 120 | 0.0 | 0.0 | -0.26 | -225.0 | -160.0 |
| 25Q3 (6) | 4.98 | 5.73 | 40.68 | 4.35 | 0.93 | 51.04 | 1.06 | -5.36 | -7.83 | 0 | -100.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 153.33 | 150.0 | 0.11 | 210.0 | 184.62 | -0.32 | 60.49 | 47.54 | -0.32 | 60.49 | 47.54 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.27 | 59.7 | 47.06 | -0.36 | 38.98 | 10.0 | -1.36 | -24.77 | -43.16 | 120 | 0.0 | 0.0 | -0.08 | 86.21 | 80.0 |
| 25Q2 (5) | 4.71 | 14.04 | 17.46 | 4.31 | 19.06 | 33.85 | 1.12 | 3.7 | -2.61 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | -57.14 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.15 | -1400.0 | -400.0 | -0.1 | -266.67 | -171.43 | -0.81 | -62.0 | -285.71 | -0.81 | -62.0 | -326.32 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.67 | -59.52 | -318.75 | -0.59 | -25.53 | -110.71 | -1.09 | -159.52 | -147.73 | 120 | 0.0 | 0.0 | -0.58 | -107.14 | 0 |
| 25Q1 (4) | 4.13 | 4.29 | 0.0 | 3.62 | 7.1 | 0.0 | 1.08 | -10.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -105.0 | 0.0 | 0.06 | -80.0 | 0.0 | -0.5 | -56.25 | 0.0 | -0.5 | -56.25 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.42 | -61.54 | 0.0 | -0.47 | 9.62 | 0.0 | -0.42 | 65.29 | 0.0 | 120 | 0.0 | 0.0 | -0.28 | -180.0 | 0.0 |
| 24Q4 (3) | 3.96 | 11.86 | 0.0 | 3.38 | 17.36 | 0.0 | 1.2 | 4.35 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 233.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 225.0 | 0.0 | 0.3 | 330.77 | 0.0 | -0.32 | 47.54 | 0.0 | -0.32 | 47.54 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.26 | 49.02 | 0.0 | -0.52 | -30.0 | 0.0 | -1.21 | -27.37 | 0.0 | 120 | 0.0 | 0.0 | -0.1 | 75.0 | 0.0 |
| 24Q3 (2) | 3.54 | -11.72 | 0.0 | 2.88 | -10.56 | 0.0 | 1.15 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.16 | -420.0 | 0.0 | -0.13 | -192.86 | 0.0 | -0.61 | -190.48 | 0.0 | -0.61 | -221.05 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.51 | -218.75 | 0.0 | -0.40 | -42.86 | 0.0 | -0.95 | -115.91 | 0.0 | 120 | 0.0 | 0.0 | -0.4 | 0 | 0.0 |
| 24Q2 (1) | 4.01 | 0.0 | 0.0 | 3.22 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.01 | 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 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | 120 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |