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) | 2.56 | -8.57 | 2.06 | -8.44 | 0.85 | 0.0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | -70.87 | 0.02 | -97.94 | 0.03 | -96.7 | -0.01 | 0 | 0.00 | 0 | 0.05 | -96.99 | -0.62 | 0 | 0.00 | 0 | 55 | 0.0 | 0.73 | -52.29 |
| 2024 (4) | 2.8 | -18.84 | 2.25 | -12.79 | 0.85 | -8.6 | 0.08 | 14.29 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.02 | 0.0 | 0.52 | 36.84 | 0.49 | 716.67 | 0.04 | 0 | 1.27 | 92.42 | 0.97 | 64.41 | 0.91 | 75.0 | 0.06 | -25.0 | 5.77 | -55.2 | 1.66 | 76.6 | -0.65 | 0 | 0.00 | 0 | 55 | 0.0 | 1.53 | 31.9 |
| 2023 (3) | 3.45 | -35.03 | 2.58 | -24.56 | 0.93 | 5.68 | 0.07 | 40.0 | 0.03 | 0.0 | 0 | 0 | 0.03 | -40.0 | 0.04 | 300.0 | 0.02 | -50.0 | 0.38 | 100.0 | 0.06 | -14.29 | -0.02 | 0 | 0.66 | 83.33 | 0.59 | -57.25 | 0.52 | -56.3 | 0.08 | -55.56 | 12.88 | -3.52 | 0.94 | -55.45 | -0.25 | 0 | 0.00 | 0 | 55 | -3.51 | 1.16 | -42.86 |
| 2022 (2) | 5.31 | 1.14 | 3.42 | 5.23 | 0.88 | -2.22 | 0.05 | 150.0 | 0.03 | 50.0 | 0 | 0 | 0.05 | 25.0 | 0.01 | -50.0 | 0.04 | 33.33 | 0.19 | 0 | 0.07 | 0.0 | 0.11 | 0 | 0.36 | 89.47 | 1.38 | 6.15 | 1.19 | -4.8 | 0.18 | 260.0 | 13.35 | 251.32 | 2.11 | -3.65 | 1.51 | -21.76 | 0.00 | 0 | 57 | 0.0 | 2.03 | 4.1 |
| 2021 (1) | 5.25 | 16.67 | 3.25 | -0.91 | 0.9 | -1.1 | 0.02 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.04 | -20.0 | 0.02 | 100.0 | 0.03 | 0.0 | 0 | 0 | 0.07 | 75.0 | -0.03 | 0 | 0.19 | 26.67 | 1.3 | 182.61 | 1.25 | 119.3 | 0.05 | 0 | 3.80 | 0 | 2.19 | 119.0 | 1.93 | 153.95 | 0.00 | 0 | 57 | 0.0 | 1.95 | 77.27 |
| 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) | 0.49 | -23.44 | 2.08 | 0.39 | -25.0 | -18.75 | 0.18 | -21.74 | -14.29 | 0.03 | 50.0 | 50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 1.26 | 4300.0 | 1150.0 | 1.18 | 942.86 | 468.75 | 1.14 | 642.86 | 480.0 | 0.04 | -42.86 | 300.0 | 3.41 | 0 | 0 | 2.07 | 659.46 | 476.36 | -0.22 | 33.33 | 33.33 | 2.07 | 4040.0 | 476.36 | 55 | 0.0 | 0.0 | 1.38 | 2660.0 | 962.5 |
| 25Q4 (7) | 0.64 | -20.99 | -18.99 | 0.52 | -3.7 | -20.0 | 0.23 | 15.0 | 4.55 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 100.0 | 0.19 | 90.0 | 58.33 | 0 | -100.0 | 100.0 | -0.03 | -112.5 | 84.21 | -0.14 | -145.16 | 48.15 | -0.21 | -170.0 | 22.22 | 0.07 | 600.0 | 0 | 0.00 | -100.0 | 0 | -0.37 | -167.27 | 24.49 | -0.33 | -400.0 | -120.0 | 0.05 | -88.37 | -96.99 | 55 | 0.0 | 0.0 | 0.05 | -89.8 | 145.45 |
| 25Q3 (6) | 0.81 | 26.56 | 8.0 | 0.54 | 1.89 | 1.89 | 0.2 | -9.09 | -16.67 | 0.02 | 0.0 | 0.0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.03 | 0 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 900.0 | 400.0 | 0.07 | 187.5 | 0 | 0.24 | -14.29 | 380.0 | 0.31 | 82.35 | 1450.0 | 0.3 | 25.0 | 900.0 | 0.01 | 114.29 | 150.0 | 2.07 | 0 | 0 | 0.55 | 27.91 | 816.67 | 0.11 | 257.14 | 375.0 | 0.43 | 458.33 | -80.0 | 55 | 0.0 | 0.0 | 0.49 | 40.0 | 206.25 |
| 25Q2 (5) | 0.64 | 33.33 | -21.95 | 0.53 | 10.42 | -17.19 | 0.22 | 4.76 | 22.22 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -80.0 | -92.31 | -0.08 | -900.0 | -366.67 | 0.28 | 333.33 | 211.11 | 0.17 | 153.12 | 112.5 | 0.24 | 180.0 | 166.67 | -0.07 | -250.0 | -250.0 | 0.00 | 0 | 0 | 0.43 | 178.18 | 152.94 | -0.07 | 78.79 | 0 | -0.12 | 78.18 | -105.74 | 55 | 0.0 | 0.0 | 0.35 | 318.75 | 66.67 |
| 25Q1 (4) | 0.48 | -39.24 | 0.0 | 0.48 | -26.15 | 0.0 | 0.21 | -4.55 | 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 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0.05 | -58.33 | 0.0 | 0.01 | 150.0 | 0.0 | -0.12 | 36.84 | 0.0 | -0.32 | -18.52 | 0.0 | -0.3 | -11.11 | 0.0 | -0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.55 | -12.24 | 0.0 | -0.33 | -120.0 | 0.0 | -0.55 | -133.13 | 0.0 | 55 | 0.0 | 0.0 | -0.16 | -45.45 | 0.0 |
| 24Q4 (3) | 0.79 | 5.33 | 0.0 | 0.65 | 22.64 | 0.0 | 0.22 | -8.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.12 | 500.0 | 0.0 | -0.02 | 0 | 0.0 | -0.19 | -480.0 | 0.0 | -0.27 | -1450.0 | 0.0 | -0.27 | -1000.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.49 | -916.67 | 0.0 | -0.15 | -275.0 | 0.0 | 1.66 | -22.79 | 0.0 | 55 | 0.0 | 0.0 | -0.11 | -168.75 | 0.0 |
| 24Q3 (2) | 0.75 | -8.54 | 0.0 | 0.53 | -17.19 | 0.0 | 0.24 | 33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -84.62 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -44.44 | 0.0 | 0.02 | -75.0 | 0.0 | 0.03 | -66.67 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | 0.06 | -64.71 | 0.0 | -0.04 | 0 | 0.0 | 2.15 | 2.87 | 0.0 | 55 | 0.0 | 0.0 | 0.16 | -23.81 | 0.0 |
| 24Q2 (1) | 0.82 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.18 | 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 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 55 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |