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) | 10.49 | -13.95 | 9.04 | -13.08 | 1.98 | -4.81 | 0.07 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | 5.17 | 0.07 | -76.67 | 0.16 | -15.79 | 0.06 | 0.0 | 78.91 | 260.48 | 0.27 | -22.86 | -0.75 | 0 | 0.00 | 0 | 60 | 9.09 | 1.21 | -14.18 |
| 2024 (4) | 12.19 | 17.21 | 10.4 | 16.85 | 2.08 | 6.12 | 0.1 | 0.0 | 0.13 | 8.33 | 0 | 0 | 0.44 | -21.43 | 0.01 | 0 | 0.16 | 128.57 | 0 | 0 | 0 | 0 | 0.08 | 300.0 | 0.58 | -10.77 | 0.3 | 57.89 | 0.19 | 26.67 | 0.06 | 0.0 | 21.89 | -34.6 | 0.35 | 25.0 | -0.65 | 0 | 0.00 | 0 | 55 | 3.77 | 1.41 | 6.02 |
| 2023 (3) | 10.4 | 8.22 | 8.9 | 10.15 | 1.96 | 30.67 | 0.1 | 42.86 | 0.12 | 140.0 | 0 | 0 | 0.56 | -13.85 | 0 | 0 | 0.07 | 75.0 | 0.05 | 0 | 0 | 0 | 0.02 | -90.48 | 0.65 | -17.72 | 0.19 | -76.83 | 0.15 | -73.21 | 0.06 | -72.73 | 33.47 | 23.32 | 0.28 | -74.31 | -0.83 | 0 | 0.00 | 0 | 53 | 3.92 | 1.33 | -15.82 |
| 2022 (2) | 9.61 | -10.69 | 8.08 | -15.3 | 1.5 | 26.05 | 0.07 | 40.0 | 0.05 | 66.67 | 0 | 0 | 0.65 | 22.64 | 0.01 | 0 | 0.04 | -69.23 | 0 | 0 | -0.01 | 0 | 0.21 | 0 | 0.79 | 75.56 | 0.82 | 67.35 | 0.56 | 27.27 | 0.22 | 340.0 | 27.14 | 152.47 | 1.09 | 26.74 | -0.38 | 0 | 0.00 | 0 | 51 | 0.0 | 1.58 | 73.63 |
| 2021 (1) | 10.76 | 53.5 | 9.54 | 60.34 | 1.19 | 0.0 | 0.05 | -28.57 | 0.03 | 0.0 | 0 | 0 | 0.53 | 70.97 | 0 | 0 | 0.13 | -13.33 | 0.02 | 0.0 | 0.05 | 0 | -0.03 | 0 | 0.45 | 45.16 | 0.49 | 172.22 | 0.44 | 144.44 | 0.05 | 0 | 10.75 | 834.78 | 0.86 | 145.71 | -0.02 | 0 | 0.00 | 0 | 51 | 0.0 | 0.91 | 71.7 |
| 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) | 2.91 | -18.03 | 31.67 | 2.42 | -20.92 | 30.81 | 0.52 | 1.96 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | -23.53 | -18.75 | 0.1 | -33.33 | 1100.0 | 0.05 | -66.67 | 25.0 | 0.03 | 200.0 | 0 | 28.72 | 317.44 | 0 | 0.08 | -68.0 | 33.33 | -0.13 | -333.33 | 35.0 | 0.08 | -70.37 | 33.33 | 60 | 0.0 | 0.0 | 0.37 | -17.78 | 37.04 |
| 25Q4 (7) | 3.55 | 42.57 | 4.72 | 3.06 | 39.09 | 2.34 | 0.51 | 4.08 | 0.0 | 0.01 | 0.0 | -66.67 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | 50.0 | 0.17 | -19.05 | 21.43 | 0.15 | 1400.0 | 400.0 | 0.15 | 0 | 150.0 | 0.01 | -80.0 | 150.0 | 6.88 | 0 | 0 | 0.25 | 0 | 127.27 | -0.03 | 91.43 | 76.92 | 0.27 | 800.0 | -25.0 | 60 | 0.0 | 9.09 | 0.45 | 55.17 | 36.36 |
| 25Q3 (6) | 2.49 | 11.16 | -6.39 | 2.2 | 14.58 | 0.0 | 0.49 | 8.89 | -5.77 | 0.01 | -50.0 | -50.0 | 0.05 | 25.0 | 66.67 | 0 | 0 | 0 | 0.12 | 9.09 | -14.29 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 266.67 | 900.0 | 0.21 | 250.0 | 10.53 | 0.01 | 112.5 | -92.31 | 0 | 100.0 | -100.0 | 0.05 | 0 | 25.0 | 0.00 | 0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.35 | -169.23 | -59.09 | 0.03 | 50.0 | -88.0 | 60 | 0.0 | 11.11 | 0.29 | 45.0 | -27.5 |
| 25Q2 (5) | 2.24 | 1.36 | -22.49 | 1.92 | 3.78 | -21.31 | 0.45 | -13.46 | -11.76 | 0.02 | 0.0 | -33.33 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0.11 | -31.25 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -700.0 | -700.0 | 0.06 | -62.5 | -50.0 | -0.08 | -700.0 | -233.33 | -0.02 | -150.0 | -166.67 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.04 | -166.67 | -180.0 | -0.13 | 35.0 | 13.33 | 0.02 | -66.67 | -84.62 | 60 | 0.0 | 13.21 | 0.2 | -25.93 | -41.18 |
| 25Q1 (4) | 2.21 | -34.81 | 0.0 | 1.85 | -38.13 | 0.0 | 0.52 | 1.96 | 0.0 | 0.02 | -33.33 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.16 | 14.29 | 0.0 | -0.01 | -133.33 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.06 | -45.45 | 0.0 | -0.20 | -53.85 | 0.0 | 0.06 | -83.33 | 0.0 | 60 | 9.09 | 0.0 | 0.27 | -18.18 | 0.0 |
| 24Q4 (3) | 3.39 | 27.44 | 0.0 | 2.99 | 35.91 | 0.0 | 0.51 | -1.92 | 0.0 | 0.03 | 50.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.12 | -14.29 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.14 | -26.32 | 0.0 | 0.03 | -76.92 | 0.0 | 0.06 | 0.0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.11 | -8.33 | 0.0 | -0.13 | 40.91 | 0.0 | 0.36 | 44.0 | 0.0 | 55 | 1.85 | 0.0 | 0.33 | -17.5 | 0.0 |
| 24Q3 (2) | 2.66 | -7.96 | 0.0 | 2.2 | -9.84 | 0.0 | 0.52 | 1.96 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 27.27 | 0.0 | 0.01 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.19 | 58.33 | 0.0 | 0.13 | 116.67 | 0.0 | 0.06 | 100.0 | 0.0 | 0.04 | 100.0 | 0.0 | 33.97 | 10.51 | 0.0 | 0.12 | 140.0 | 0.0 | -0.22 | -46.67 | 0.0 | 0.25 | 92.31 | 0.0 | 54 | 1.89 | 0.0 | 0.4 | 17.65 | 0.0 |
| 24Q2 (1) | 2.89 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 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 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 30.74 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 53 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 |