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) | 8.28 | 27.58 | 7.8 | 24.4 | 2.36 | -14.18 | 0.06 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -63.41 | -1.58 | 0 | -1.56 | 0 | 0.04 | 0 | 0.00 | 0 | -1.51 | 0 | -1.81 | 0 | 0.00 | 0 | 103 | 0.98 | -0.51 | 0 |
| 2024 (4) | 6.49 | -15.71 | 6.27 | -17.5 | 2.75 | 4.17 | 0.14 | 16.67 | 0.17 | 6.25 | 0.06 | 500.0 | 0.4 | 8.11 | 0 | 0 | 0.21 | 75.0 | 0.02 | 0 | 0 | 0 | 0.36 | 3500.0 | 0.82 | 60.78 | -1.71 | 0 | -1.67 | 0 | 0 | 0 | 0.00 | 0 | -1.65 | 0 | -2.42 | 0 | 0.00 | 0 | 102 | 0.99 | -0.59 | 0 |
| 2023 (3) | 7.7 | -36.21 | 7.6 | -33.97 | 2.64 | 0.76 | 0.12 | 100.0 | 0.16 | 33.33 | 0.01 | 0.0 | 0.37 | 164.29 | 0.04 | -33.33 | 0.12 | -74.47 | -0.02 | 0 | 0 | 0 | 0.01 | -80.0 | 0.51 | 0 | -2.03 | 0 | -1.97 | 0 | 0 | 0 | 0.00 | 0 | -1.96 | 0 | -2.41 | 0 | 0.00 | 0 | 101 | 2.02 | -0.92 | 0 |
| 2022 (2) | 12.07 | -9.52 | 11.51 | -4.48 | 2.62 | -9.03 | 0.06 | 100.0 | 0.12 | 33.33 | 0.01 | 0.0 | 0.14 | 0.0 | 0.06 | -14.29 | 0.47 | 370.0 | -0.08 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | -2.06 | 0 | -2.03 | 0 | 0.03 | 0 | 0.00 | 0 | -2.04 | 0 | -1.97 | 0 | 0.00 | 0 | 99 | 0.0 | -0.86 | 0 |
| 2021 (1) | 13.34 | 42.83 | 12.05 | 28.46 | 2.88 | -18.41 | 0.03 | -40.0 | 0.09 | 125.0 | 0.01 | -50.0 | 0.14 | 55.56 | 0.07 | 75.0 | 0.1 | -52.38 | 0.74 | 0 | 0 | 0 | -0.07 | 0 | 0.57 | -68.85 | -1.01 | 0 | -0.91 | 0 | -0.02 | 0 | 0.00 | 0 | -0.92 | 0 | -1.44 | 0 | 0.00 | 0 | 99 | 2.06 | 0.4 | 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) | 2.27 | 22.7 | 0.0 | 1.94 | 6.59 | -6.28 | 0.7 | 6.06 | 6.06 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.29 | 31.82 | 480.0 | -0.08 | 80.49 | 80.49 | -0.1 | 74.36 | 76.19 | 0.08 | 0 | 300.0 | 0.00 | 0 | 0 | -0.10 | 73.68 | 75.61 | -0.38 | 35.59 | 17.39 | -0.10 | 93.38 | 75.61 | 103 | 0.0 | 0.98 | 0.23 | 291.67 | 253.33 |
| 25Q4 (7) | 1.85 | 3.93 | -6.57 | 1.82 | 4.6 | 4.0 | 0.66 | 73.68 | -7.04 | 0.02 | 100.0 | -50.0 | 0.05 | 0.0 | 150.0 | 0.01 | 0.0 | -66.67 | 0.08 | 33.33 | -20.0 | 0 | 0 | 0 | 0.11 | 450.0 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 50.0 | 0.22 | 100.0 | 10.0 | -0.41 | -78.26 | -51.85 | -0.39 | -77.27 | -62.5 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.38 | -72.73 | -58.33 | -0.59 | -84.37 | -37.21 | -1.51 | -32.46 | 8.48 | 103 | 0.0 | 0.98 | -0.12 | -400.0 | -1100.0 |
| 25Q3 (6) | 1.78 | -25.21 | 21.92 | 1.74 | -19.82 | 18.37 | 0.38 | -42.42 | -44.93 | 0.01 | -50.0 | -50.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | -33.33 | -40.0 | 0 | 0 | 0 | 0.02 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 140.0 | 100.0 | 0.11 | 222.22 | 22.22 | -0.23 | 57.41 | 62.3 | -0.22 | 57.69 | 63.33 | 0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.22 | 56.86 | 62.71 | -0.32 | 23.81 | 52.24 | -1.14 | -23.91 | 19.15 | 103 | 0.0 | 0.98 | 0.04 | 114.29 | 112.12 |
| 25Q2 (5) | 2.38 | 4.85 | 54.55 | 2.17 | 4.83 | 42.76 | 0.66 | 0.0 | 1.54 | 0.02 | 0.0 | -60.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | -10.0 | -10.0 | 0 | 0 | 0 | 0.04 | 100.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.15 | -350.0 | -350.0 | -0.09 | -280.0 | -152.94 | -0.54 | -31.71 | -17.39 | -0.52 | -23.81 | -13.04 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.51 | -24.39 | -10.87 | -0.42 | 8.7 | 31.15 | -0.92 | -124.39 | -13.58 | 103 | 0.98 | 0.98 | -0.28 | -86.67 | -75.0 |
| 25Q1 (4) | 2.27 | 14.65 | 0.0 | 2.07 | 18.29 | 0.0 | 0.66 | -7.04 | 0.0 | 0.02 | -50.0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.05 | -75.0 | 0.0 | -0.41 | -51.85 | 0.0 | -0.42 | -75.0 | 0.0 | 0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.41 | -70.83 | 0.0 | -0.46 | -6.98 | 0.0 | -0.41 | 75.15 | 0.0 | 102 | 0.0 | 0.0 | -0.15 | -1400.0 | 0.0 |
| 24Q4 (3) | 1.98 | 35.62 | 0.0 | 1.75 | 19.05 | 0.0 | 0.71 | 2.9 | 0.0 | 0.04 | 100.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.2 | 122.22 | 0.0 | -0.27 | 55.74 | 0.0 | -0.24 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.24 | 59.32 | 0.0 | -0.43 | 35.82 | 0.0 | -1.65 | -17.02 | 0.0 | 102 | 0.0 | 0.0 | -0.01 | 96.97 | 0.0 |
| 24Q3 (2) | 1.46 | -5.19 | 0.0 | 1.47 | -3.29 | 0.0 | 0.69 | 6.15 | 0.0 | 0.02 | -60.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.09 | -47.06 | 0.0 | -0.61 | -32.61 | 0.0 | -0.6 | -30.43 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.59 | -28.26 | 0.0 | -0.67 | -9.84 | 0.0 | -1.41 | -74.07 | 0.0 | 102 | 0.0 | 0.0 | -0.33 | -106.25 | 0.0 |
| 24Q2 (1) | 1.54 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | 102 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 |