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) | 16.76 | 5.67 | 13.42 | 2.29 | 2.98 | 15.5 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | 0 | -0.04 | 0 | 0.01 | -96.43 | 0.12 | -45.45 | 0.00 | 0 | 0.04 | -94.87 | 1.17 | 3800.0 | 0.00 | 0 | 35 | 0.0 | 1.16 | -24.68 |
| 2024 (4) | 15.86 | 28.63 | 13.12 | 30.68 | 2.58 | 20.56 | 0.09 | -30.77 | 0.15 | 25.0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.0 | -0.06 | 0 | 0 | 0 | 0.44 | 266.67 | 0.27 | 22.73 | 0.42 | 16.67 | 0.28 | 133.33 | 0.22 | 69.23 | 52.86 | 45.42 | 0.78 | 178.57 | 0.03 | 0 | 0.00 | 0 | 35 | 2.94 | 1.54 | 41.28 |
| 2023 (3) | 12.33 | -14.32 | 10.04 | -11.31 | 2.14 | -3.17 | 0.13 | 333.33 | 0.12 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -58.06 | 0 | 0 | 0 | 0 | 0.12 | -84.81 | 0.22 | -71.43 | 0.36 | -77.91 | 0.12 | -89.19 | 0.13 | -69.05 | 36.35 | 41.0 | 0.28 | -91.84 | -0.29 | 0 | 0.00 | 0 | 34 | 6.25 | 1.09 | -50.0 |
| 2022 (2) | 14.39 | -53.43 | 11.32 | -50.07 | 2.21 | -15.0 | 0.03 | 200.0 | 0.08 | -27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 93.75 | 0.01 | 0 | 0 | 0 | 0.79 | 0 | 0.77 | 0 | 1.63 | -69.7 | 1.11 | -78.9 | 0.42 | -54.35 | 25.78 | 50.67 | 3.43 | -77.46 | 0.97 | -93.85 | 0.00 | 0 | 32 | 0.0 | 2.18 | -63.36 |
| 2021 (1) | 30.9 | 780.34 | 22.67 | 789.02 | 2.6 | 430.61 | 0.01 | 0.0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 1500.0 | 0 | 0 | 0 | 0 | -0.19 | 0 | -0.26 | 0 | 5.38 | 1069.57 | 5.26 | 1019.15 | 0.92 | 2966.67 | 17.11 | 213.37 | 15.22 | 863.29 | 15.77 | 1051.09 | 0.00 | 0 | 32 | 6.67 | 5.95 | 1066.67 |
| 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) | 3.37 | -3.99 | -23.93 | 3.17 | 13.21 | -10.2 | 0.79 | -2.47 | 23.44 | 0 | -100.0 | -100.0 | 0.05 | 25.0 | 25.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -53.85 | -33.33 | 0.06 | -40.0 | -33.33 | -0.53 | -5200.0 | -251.43 | -0.32 | -740.0 | -228.0 | -0.11 | -650.0 | -222.22 | 0.00 | 0 | -100.0 | -0.92 | -807.69 | -231.43 | -1.09 | -678.57 | -336.96 | -0.92 | -2400.0 | -231.43 | 35 | 0.0 | 0.0 | -0.21 | -170.0 | -132.31 |
| 25Q4 (7) | 3.51 | -28.37 | -23.03 | 2.8 | -31.2 | -22.87 | 0.81 | -7.95 | 37.29 | 0.01 | -50.0 | -50.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.0 | -48.0 | 0.1 | -23.08 | -47.37 | -0.01 | -111.11 | -101.92 | 0.05 | -50.0 | -84.85 | 0.02 | -66.67 | -88.24 | 0.00 | -100.0 | -100.0 | 0.13 | -55.17 | -86.17 | -0.14 | -55.56 | -135.0 | 0.04 | 140.0 | -94.87 | 35 | 0.0 | 0.0 | 0.3 | -18.92 | -63.86 |
| 25Q3 (6) | 4.9 | 25.0 | -14.04 | 4.07 | 34.77 | -10.55 | 0.88 | 37.5 | 27.54 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 16.67 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.13 | 123.21 | 208.33 | 0.13 | 118.06 | 200.0 | 0.09 | 119.57 | -72.73 | 0.1 | 125.64 | -58.33 | 0.06 | 220.0 | -33.33 | 65.92 | 0 | 142.35 | 0.29 | 126.61 | -57.97 | -0.09 | -109.57 | -108.49 | -0.10 | 74.36 | 37.5 | 35 | 0.0 | 0.0 | 0.37 | 317.65 | -42.19 |
| 25Q2 (5) | 3.92 | -11.51 | 64.71 | 3.02 | -14.45 | 38.53 | 0.64 | 0.0 | -8.57 | 0.02 | 100.0 | -33.33 | 0.04 | 0.0 | 33.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | -0.05 | 0 | -600.0 | 0 | 0 | 0 | -0.56 | -722.22 | -660.0 | -0.72 | -900.0 | -820.0 | -0.46 | -231.43 | -15.0 | -0.39 | -256.0 | -44.44 | -0.05 | -155.56 | 28.57 | 0.00 | -100.0 | 0 | -1.09 | -255.71 | -45.33 | 0.94 | 104.35 | 188.68 | -0.39 | -155.71 | 53.57 | 35 | 0.0 | 0.0 | -0.17 | -126.15 | -30.77 |
| 25Q1 (4) | 4.43 | -2.85 | 0.0 | 3.53 | -2.75 | 0.0 | 0.64 | 8.47 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -64.0 | 0.0 | 0.09 | -52.63 | 0.0 | 0.35 | -32.69 | 0.0 | 0.25 | -24.24 | 0.0 | 0.09 | -47.06 | 0.0 | 25.53 | -22.57 | 0.0 | 0.70 | -25.53 | 0.0 | 0.46 | 15.0 | 0.0 | 0.70 | -10.26 | 0.0 | 35 | 0.0 | 0.0 | 0.65 | -21.69 | 0.0 |
| 24Q4 (3) | 4.56 | -20.0 | 0.0 | 3.63 | -20.22 | 0.0 | 0.59 | -14.49 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.25 | 308.33 | 0.0 | 0.19 | 246.15 | 0.0 | 0.52 | 57.58 | 0.0 | 0.33 | 37.5 | 0.0 | 0.17 | 88.89 | 0.0 | 32.97 | 21.21 | 0.0 | 0.94 | 36.23 | 0.0 | 0.40 | -62.26 | 0.0 | 0.78 | 587.5 | 0.0 | 35 | 0.0 | 0.0 | 0.83 | 29.69 | 0.0 |
| 24Q3 (2) | 5.7 | 139.5 | 0.0 | 4.55 | 108.72 | 0.0 | 0.69 | -1.43 | 0.0 | 0.02 | -33.33 | 0.0 | 0.04 | 33.33 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -220.0 | 0.0 | -0.13 | -230.0 | 0.0 | 0.33 | 182.5 | 0.0 | 0.24 | 188.89 | 0.0 | 0.09 | 228.57 | 0.0 | 27.20 | 0 | 0.0 | 0.69 | 192.0 | 0.0 | 1.06 | 200.0 | 0.0 | -0.16 | 80.95 | 0.0 | 35 | 0.0 | 0.0 | 0.64 | 592.31 | 0.0 |
| 24Q2 (1) | 2.38 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | 35 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 |