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) | 10.11 | 4.98 | 6.69 | 12.25 | 3.2 | -2.74 | 0.11 | 37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | -38.1 | 0.49 | -38.75 | 0.47 | -33.8 | 0.02 | -77.78 | 3.16 | -72.26 | 0.99 | -34.0 | 0.45 | -27.42 | 0.00 | 0 | 47 | 0.0 | 1.01 | -27.86 |
| 2024 (4) | 9.63 | 9.43 | 5.96 | -1.81 | 3.29 | 10.77 | 0.08 | -27.27 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 200.0 | 0.42 | 82.61 | 0.8 | 0 | 0.71 | 0 | 0.09 | 0 | 11.39 | 0 | 1.50 | 0 | 0.62 | 0 | 0.00 | 0 | 47 | 0.0 | 1.4 | 137.29 |
| 2023 (3) | 8.8 | -15.06 | 6.07 | -10.87 | 2.97 | -4.81 | 0.11 | 120.0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -90.28 | 0.23 | -72.62 | -0.02 | 0 | 0 | 0 | -0.02 | 0 | 0.00 | 0 | 0.00 | 0 | -0.49 | 0 | 0.00 | 0 | 47 | 0.0 | 0.59 | -67.58 |
| 2022 (2) | 10.36 | -34.26 | 6.81 | -25.16 | 3.12 | -12.36 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.72 | 0 | 0.84 | 0 | 1.26 | -57.58 | 1.08 | -55.37 | 0.18 | -66.67 | 14.48 | -20.87 | 2.26 | -55.42 | 0.51 | -90.64 | 0.00 | 0 | 47 | 0.0 | 1.82 | -47.85 |
| 2021 (1) | 15.76 | 23.22 | 9.1 | 9.64 | 3.56 | 12.3 | 0.01 | -66.67 | 0.01 | 0 | 0 | 0 | 0.03 | -40.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.18 | 0 | -0.14 | 0 | 2.97 | 147.5 | 2.42 | 122.02 | 0.54 | 440.0 | 18.30 | 108.9 | 5.07 | 171.12 | 5.45 | 112.06 | 0.00 | 0 | 47 | -18.97 | 3.49 | 94.97 |
| 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) | 1.98 | -8.33 | -23.26 | 1.22 | -8.96 | -28.24 | 0.78 | -7.14 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | -48.0 | 44.44 | 0.12 | -47.83 | -36.84 | 0.11 | -45.0 | -31.25 | 0.01 | -66.67 | -66.67 | 4.69 | -60.98 | -68.46 | 0.24 | -44.19 | -27.27 | -0.04 | 63.64 | -126.67 | 0.24 | -76.0 | -27.27 | 47 | 0.0 | 0.0 | 0.24 | -31.43 | -25.0 |
| 25Q4 (7) | 2.16 | -14.29 | -5.26 | 1.34 | -22.54 | -10.67 | 0.84 | 2.44 | 6.33 | 0.03 | 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 | 0.19 | 5.56 | 111.11 | 0.25 | 8.7 | 92.31 | 0.23 | 15.0 | 109.09 | 0.2 | 0.0 | 81.82 | 0.03 | 0 | 0 | 12.02 | 0 | 326.24 | 0.43 | 0.0 | 86.96 | -0.11 | -83.33 | -175.0 | 1.00 | 75.44 | -33.77 | 47 | 0.0 | 0.0 | 0.35 | 6.06 | 40.0 |
| 25Q3 (6) | 2.52 | -11.58 | -3.08 | 1.73 | -9.9 | 7.45 | 0.82 | 9.33 | 1.23 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 151.43 | 400.0 | 0.23 | 176.67 | 0 | 0.2 | 253.85 | 11.11 | 0.2 | 322.22 | 25.0 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | 0.43 | 326.32 | 30.3 | -0.06 | -113.33 | -117.65 | 0.57 | 307.14 | -55.47 | 47 | 0.0 | 0.0 | 0.33 | 3200.0 | 0.0 |
| 25Q2 (5) | 2.85 | 10.47 | 11.76 | 1.92 | 12.94 | 23.08 | 0.75 | -3.85 | -11.76 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | -800.0 | -975.0 | -0.3 | -433.33 | -433.33 | -0.13 | -168.42 | -159.09 | -0.09 | -156.25 | -140.91 | -0.04 | -233.33 | -500.0 | 0.00 | -100.0 | -100.0 | -0.19 | -157.58 | -141.3 | 0.45 | 200.0 | 60.71 | 0.14 | -57.58 | -85.26 | 47 | 0.0 | 0.0 | 0.01 | -96.88 | -97.37 |
| 25Q1 (4) | 2.58 | 13.16 | 0.0 | 1.7 | 13.33 | 0.0 | 0.78 | -1.27 | 0.0 | 0.02 | -33.33 | 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 | 0 | 0 | 0.0 | 0.05 | -44.44 | 0.0 | 0.09 | -30.77 | 0.0 | 0.19 | 72.73 | 0.0 | 0.16 | 45.45 | 0.0 | 0.03 | 0 | 0.0 | 14.87 | 427.3 | 0.0 | 0.33 | 43.48 | 0.0 | 0.15 | 475.0 | 0.0 | 0.33 | -78.15 | 0.0 | 47 | 0.0 | 0.0 | 0.32 | 28.0 | 0.0 |
| 24Q4 (3) | 2.28 | -12.31 | 0.0 | 1.5 | -6.83 | 0.0 | 0.79 | -2.47 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 250.0 | 0.0 | 0.13 | 0 | 0.0 | 0.11 | -38.89 | 0.0 | 0.11 | -31.25 | 0.0 | 0 | -100.0 | 0.0 | 2.82 | -77.97 | 0.0 | 0.23 | -30.3 | 0.0 | -0.04 | -111.76 | 0.0 | 1.51 | 17.97 | 0.0 | 47 | 0.0 | 0.0 | 0.25 | -24.24 | 0.0 |
| 24Q3 (2) | 2.6 | 1.96 | 0.0 | 1.61 | 3.21 | 0.0 | 0.81 | -4.71 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -250.0 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | -18.18 | 0.0 | 0.16 | -27.27 | 0.0 | 0.02 | 100.0 | 0.0 | 12.80 | 286.71 | 0.0 | 0.33 | -28.26 | 0.0 | 0.34 | 21.43 | 0.0 | 1.28 | 34.74 | 0.0 | 47 | 0.0 | 0.0 | 0.33 | -13.16 | 0.0 |
| 24Q2 (1) | 2.55 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 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 | 0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 3.31 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 |