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) | 17.52 | -0.96 | 15.33 | -1.86 | 3.64 | 0.28 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | -1.42 | 0 | -0.94 | 0 | -0.12 | 0 | 0.00 | 0 | -1.18 | 0 | -1.21 | 0 | 0.00 | 0 | 80 | 0.0 | 0.03 | 0 |
| 2024 (4) | 17.69 | -13.24 | 15.62 | -11.0 | 3.63 | -2.16 | 0.07 | 0.0 | 0.02 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.05 | 0 | -1.5 | 0 | -1.01 | 0 | 0 | 0 | 0.00 | 0 | -1.26 | 0 | -1.32 | 0 | 0.00 | 0 | 80 | 0.0 | -0.01 | 0 |
| 2023 (3) | 20.39 | -51.81 | 17.55 | -47.09 | 3.71 | -23.03 | 0.07 | 250.0 | 0.03 | -40.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | -22.22 | 0 | 0 | -0.07 | 0 | -0.15 | 0 | -0.1 | 0 | -0.96 | 0 | -0.83 | 0 | 0.05 | -95.24 | 0.00 | 0 | -1.04 | 0 | -0.91 | 0 | 0.00 | 0 | 80 | 0.0 | 0.57 | -91.07 |
| 2022 (2) | 42.31 | 37.91 | 33.17 | 36.78 | 4.82 | 5.7 | 0.02 | 100.0 | 0.05 | 66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 80.0 | 0.16 | 0 | 0 | 0 | 0.2 | 0 | 0.34 | 0 | 4.66 | 166.29 | 2.49 | 124.32 | 1.05 | 118.75 | 22.45 | -18.92 | 3.09 | 122.3 | 2.69 | 73.55 | 0.00 | 0 | 80 | 0.0 | 6.38 | 100.63 |
| 2021 (1) | 30.68 | 197.86 | 24.25 | 279.5 | 4.56 | 62.86 | 0.01 | 0.0 | 0.03 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -61.54 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.13 | 0 | 1.75 | 80.41 | 1.11 | 38.75 | 0.48 | 128.57 | 27.69 | 28.73 | 1.39 | 26.36 | 1.55 | 33.62 | 0.00 | 0 | 80 | 9.59 | 3.18 | 91.57 |
| 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) | 4.67 | 1.3 | 1.08 | 3.9 | 0.0 | -2.5 | 0.86 | -10.42 | -2.27 | 0.02 | 0.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.01 | -111.11 | 0 | -0.11 | 35.29 | 56.0 | -0.07 | 50.0 | 63.16 | 0.01 | -80.0 | 133.33 | 0.00 | 0 | 0 | -0.09 | 50.0 | 62.5 | -0.07 | 75.86 | 70.83 | -0.09 | 92.37 | 62.5 | 80 | 0.0 | 0.0 | 0.26 | 36.84 | 116.67 |
| 25Q4 (7) | 4.61 | 11.62 | -6.68 | 3.9 | 4.56 | -7.58 | 0.96 | 10.34 | 4.35 | 0.02 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -93.75 | -87.5 | 0.09 | 800.0 | 80.0 | -0.17 | 63.04 | -13.33 | -0.14 | 51.72 | -27.27 | 0.05 | 171.43 | 600.0 | 0.00 | 0 | 0 | -0.18 | 50.0 | -38.46 | -0.29 | 23.68 | -45.0 | -1.18 | -18.0 | 6.35 | 80 | 0.0 | 0.0 | 0.19 | 272.73 | -17.39 |
| 25Q3 (6) | 4.13 | -0.96 | -26.38 | 3.73 | 0.81 | -23.41 | 0.87 | -7.45 | -3.33 | 0.01 | -50.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 161.54 | 245.45 | 0.01 | 112.5 | 133.33 | -0.46 | 14.81 | -142.11 | -0.29 | 9.38 | -383.33 | -0.07 | 0.0 | 0 | 0.00 | 0 | 0 | -0.36 | 12.2 | -414.29 | -0.38 | -26.67 | -850.0 | -1.00 | -56.25 | 11.5 | 80 | 0.0 | 0.0 | -0.11 | 35.29 | -157.89 |
| 25Q2 (5) | 4.17 | -9.74 | 15.51 | 3.7 | -7.5 | 13.85 | 0.94 | 6.82 | 1.08 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | -1200.0 | -550.0 | -0.08 | 0 | -500.0 | -0.54 | -116.0 | 0.0 | -0.32 | -68.42 | 13.51 | -0.07 | -133.33 | 0 | 0.00 | 0 | 0 | -0.41 | -70.83 | 10.87 | -0.30 | -25.0 | 38.78 | -0.64 | -166.67 | 39.05 | 80 | 0.0 | 0.0 | -0.17 | -241.67 | 0.0 |
| 25Q1 (4) | 4.62 | -6.48 | 0.0 | 4.0 | -5.21 | 0.0 | 0.88 | -4.35 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -125.0 | 0.0 | 0 | -100.0 | 0.0 | -0.25 | -66.67 | 0.0 | -0.19 | -72.73 | 0.0 | -0.03 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.24 | -84.62 | 0.0 | -0.24 | -20.0 | 0.0 | -0.24 | 80.95 | 0.0 | 80 | 0.0 | 0.0 | 0.12 | -47.83 | 0.0 |
| 24Q4 (3) | 4.94 | -11.94 | 0.0 | 4.22 | -13.35 | 0.0 | 0.92 | 2.22 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 172.73 | 0.0 | 0.05 | 266.67 | 0.0 | -0.15 | 21.05 | 0.0 | -0.11 | -83.33 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.13 | -85.71 | 0.0 | -0.20 | -400.0 | 0.0 | -1.26 | -11.5 | 0.0 | 80 | 0.0 | 0.0 | 0.23 | 21.05 | 0.0 |
| 24Q3 (2) | 5.61 | 55.4 | 0.0 | 4.87 | 49.85 | 0.0 | 0.9 | -3.23 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -175.0 | 0.0 | -0.03 | -250.0 | 0.0 | -0.19 | 64.81 | 0.0 | -0.06 | 83.78 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.07 | 84.78 | 0.0 | -0.04 | 91.84 | 0.0 | -1.13 | -7.62 | 0.0 | 80 | 0.0 | 0.0 | 0.19 | 211.76 | 0.0 |
| 24Q2 (1) | 3.61 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 | 0.93 | 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 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 |