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) | 3.2 | -9.6 | 2.98 | 5.3 | 1.79 | -17.51 | 0.09 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 385.71 | -1.23 | 0 | -1.49 | 0 | 0.29 | -38.3 | 0.00 | 0 | -1.56 | 0 | -1.81 | 0 | 0.00 | 0 | 96 | 7.87 | -0.39 | 0 |
| 2024 (4) | 3.54 | -7.57 | 2.83 | 1.07 | 2.17 | 36.48 | 0.15 | 50.0 | 0.08 | 166.67 | 0.02 | 0.0 | 0.06 | 0.0 | 0 | 0 | -0.07 | 0 | -0.03 | 0 | 0 | 0 | 0.05 | 0 | 0.07 | -89.86 | -1.39 | 0 | -2.12 | 0 | 0.47 | -24.19 | 0.00 | 0 | -2.39 | 0 | -2.17 | 0 | 0.00 | 0 | 89 | 8.54 | -0.68 | 0 |
| 2023 (3) | 3.83 | -16.19 | 2.8 | -18.6 | 1.59 | -3.64 | 0.1 | 42.86 | 0.03 | -50.0 | 0.02 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.01 | 0 | -0.02 | 0 | 0.69 | -36.11 | 0.12 | -78.95 | -0.48 | 0 | 0.62 | 87.88 | 0.00 | 0 | -0.59 | 0 | -1.16 | 0 | 0.00 | 0 | 82 | 2.5 | 0.76 | -38.21 |
| 2022 (2) | 4.57 | -42.88 | 3.44 | -32.28 | 1.65 | -28.57 | 0.07 | -50.0 | 0.06 | -50.0 | 0 | 0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0.85 | 93.18 | 0 | 0 | 0.03 | 0 | 1.08 | 140.0 | 0.57 | -46.23 | 0.25 | -39.02 | 0.33 | -48.44 | 57.60 | -5.53 | 0.31 | -40.38 | -0.82 | 0 | 0.00 | 0 | 80 | 1.27 | 1.23 | -40.87 |
| 2021 (1) | 8.0 | 16.79 | 5.08 | 10.2 | 2.31 | 8.45 | 0.14 | -22.22 | 0.12 | -29.41 | 0.01 | 0.0 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0.45 | 0 | 1.06 | 0 | 0.41 | 0 | 0.64 | 20.75 | 60.97 | 0 | 0.52 | 0 | -0.04 | 0 | 0.00 | 0 | 79 | 0.0 | 2.08 | 70.49 |
| 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) | 0.62 | -18.42 | -16.22 | 0.7 | -10.26 | -4.11 | 0.58 | 31.82 | 45.0 | 0.01 | -50.0 | -66.67 | 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 | 3.65 | 4662.5 | 1206.06 | 2.99 | 653.7 | 515.28 | 2.83 | 563.93 | 414.44 | 0.12 | 100.0 | -36.84 | 3.98 | 0 | 0 | 2.81 | 546.03 | 395.79 | -0.81 | -55.77 | -44.64 | 2.81 | 280.13 | 395.79 | 101 | 5.21 | 6.32 | 3.2 | 1069.7 | 715.38 |
| 25Q4 (7) | 0.76 | -11.63 | -13.64 | 0.78 | 5.41 | -2.5 | 0.44 | -2.22 | -15.38 | 0.02 | 100.0 | -66.67 | 0.05 | 0.0 | 66.67 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | -0.02 | -100.0 | 33.33 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.04 | -33.33 | -200.0 | -0.08 | -123.53 | -300.0 | -0.54 | -5500.0 | -31.71 | -0.61 | -1933.33 | -10.91 | 0.06 | 50.0 | -33.33 | 0.00 | 0 | 0 | -0.63 | -2000.0 | -1.61 | -0.52 | -40.54 | 10.34 | -1.56 | -67.74 | 34.73 | 96 | 1.05 | 7.87 | -0.33 | -243.48 | -65.0 |
| 25Q3 (6) | 0.86 | 2.38 | -5.49 | 0.74 | 0.0 | 13.85 | 0.45 | -8.16 | -26.23 | 0.01 | -66.67 | -50.0 | 0.05 | 66.67 | 66.67 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | -0.01 | 0.0 | 75.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.03 | -150.0 | -50.0 | 0.34 | -19.05 | 585.71 | 0.01 | -66.67 | 102.38 | -0.03 | -175.0 | 95.31 | 0.04 | 0 | 100.0 | 0.00 | 0 | 0 | -0.03 | -175.0 | 95.59 | -0.37 | 2.63 | 33.93 | -0.93 | -3.33 | 48.62 | 95 | 0.0 | 1.06 | 0.23 | -4.17 | 185.19 |
| 25Q2 (5) | 0.84 | 13.51 | -10.64 | 0.74 | 1.37 | -1.33 | 0.49 | 22.5 | -3.92 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 700.0 | 500.0 | 0.42 | 227.27 | 1300.0 | 0.03 | 104.17 | 110.0 | 0.04 | 104.44 | 108.7 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | 0.04 | 104.21 | 107.27 | -0.38 | 32.14 | 22.45 | -0.90 | 5.26 | 18.92 | 95 | 0.0 | 14.46 | 0.24 | 146.15 | 318.18 |
| 25Q1 (4) | 0.74 | -15.91 | 0.0 | 0.73 | -8.75 | 0.0 | 0.4 | -23.08 | 0.0 | 0.03 | -50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 66.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -125.0 | 0.0 | -0.33 | -925.0 | 0.0 | -0.72 | -75.61 | 0.0 | -0.9 | -63.64 | 0.0 | 0.19 | 111.11 | 0.0 | 0.00 | 0 | 0.0 | -0.95 | -53.23 | 0.0 | -0.56 | 3.45 | 0.0 | -0.95 | 60.25 | 0.0 | 95 | 6.74 | 0.0 | -0.52 | -160.0 | 0.0 |
| 24Q4 (3) | 0.88 | -3.3 | 0.0 | 0.8 | 23.08 | 0.0 | 0.52 | -14.75 | 0.0 | 0.06 | 200.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 25.0 | 0.0 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.04 | 157.14 | 0.0 | -0.41 | 2.38 | 0.0 | -0.55 | 14.06 | 0.0 | 0.09 | 350.0 | 0.0 | 0.00 | 0 | 0.0 | -0.62 | 8.82 | 0.0 | -0.58 | -3.57 | 0.0 | -2.39 | -32.04 | 0.0 | 89 | -5.32 | 0.0 | -0.2 | 25.93 | 0.0 |
| 24Q3 (2) | 0.91 | -3.19 | 0.0 | 0.65 | -13.33 | 0.0 | 0.61 | 19.61 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.07 | -333.33 | 0.0 | -0.42 | -40.0 | 0.0 | -0.64 | -39.13 | 0.0 | 0.02 | -87.5 | 0.0 | 0.00 | 0 | 0.0 | -0.68 | -23.64 | 0.0 | -0.56 | -14.29 | 0.0 | -1.81 | -63.06 | 0.0 | 94 | 13.25 | 0.0 | -0.27 | -145.45 | 0.0 |
| 24Q2 (1) | 0.94 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -1.11 | 0.0 | 0.0 | 83 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 |