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) | 11.51 | 27.89 | 6.42 | 35.44 | 7.24 | 16.03 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | 0 | -2.38 | 0 | -2.23 | 0 | 0.04 | -69.23 | 0.00 | 0 | -2.66 | 0 | -2.07 | 0 | 0.00 | 0 | 84 | 1.2 | 0.67 | -2.9 |
| 2024 (4) | 9.0 | 22.62 | 4.74 | 25.4 | 6.24 | 34.19 | 0.04 | 300.0 | 0.12 | 50.0 | 0.15 | 15.38 | 0.23 | -11.54 | 0 | 0 | 0.06 | -33.33 | -0.05 | 0 | 0.01 | 0 | 0 | 0 | 0.14 | 0 | -1.84 | 0 | -1.89 | 0 | 0.13 | 0 | 0.00 | 0 | -2.28 | 0 | -2.09 | 0 | 0.00 | 0 | 83 | 53.7 | 0.69 | -41.03 |
| 2023 (3) | 7.34 | 12.23 | 3.78 | 0.53 | 4.65 | -1.06 | 0.01 | 0 | 0.08 | -11.11 | 0.13 | -18.75 | 0.26 | -3.7 | 0 | 0 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -1.11 | 0 | -1.11 | 0 | 0 | 0 | 0.00 | 0 | -2.06 | 0 | -1.12 | 0 | 0.00 | 0 | 54 | 25.58 | 1.17 | -20.95 |
| 2022 (2) | 6.54 | 6.69 | 3.76 | 4.44 | 4.7 | -18.69 | 0 | 0 | 0.09 | 12.5 | 0.16 | -23.81 | 0.27 | -22.86 | 0 | 0 | 0.06 | -45.45 | 0.76 | 0 | 0 | 0 | 0 | 0 | 0.88 | 0 | -1.04 | 0 | -1.05 | 0 | 0.01 | 0 | 0.00 | 0 | -2.46 | 0 | -1.99 | 0 | 0.00 | 0 | 43 | -39.44 | 1.48 | 0 |
| 2021 (1) | 6.13 | -36.74 | 3.6 | -26.98 | 5.78 | -21.68 | 0 | 0 | 0.08 | 14.29 | 0.21 | 0.0 | 0.35 | -2.78 | 0 | 0 | 0.11 | -35.29 | -1.2 | 0 | -0.01 | 0 | 0 | 0 | -1.49 | 0 | -4.73 | 0 | -4.72 | 0 | 0 | 0 | 0.00 | 0 | -6.64 | 0 | -3.33 | 0 | 0.00 | 0 | 71 | 0.0 | -0.93 | 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) | 4.7 | 39.47 | 16.63 | 2.15 | 14.97 | 10.82 | 2.07 | 11.89 | 7.25 | 0 | -100.0 | 0 | 0.04 | 0.0 | 33.33 | 0.04 | 0.0 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -156.25 | -800.0 | 0.39 | 295.0 | 178.57 | 0.39 | 285.71 | 129.41 | 0 | -100.0 | 0 | 1.03 | 0 | 1371.43 | 0.40 | 260.0 | 100.0 | 0.49 | 228.95 | 157.89 | 0.40 | 115.04 | 100.0 | 97 | 15.48 | 15.48 | 1.13 | 91.53 | 28.41 |
| 25Q4 (7) | 3.37 | 79.26 | 19.08 | 1.87 | 46.09 | 24.67 | 1.85 | 6.94 | -7.04 | 0.01 | 0 | -50.0 | 0.04 | 33.33 | 33.33 | 0.04 | 0.0 | 0.0 | 0.07 | 133.33 | 16.67 | 0 | 0 | 0 | 0.01 | 0.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.16 | 150.0 | 60.0 | -0.2 | 86.3 | 64.29 | -0.21 | 84.78 | 68.18 | 0.04 | 0 | -69.23 | 0.00 | 0 | 0 | -0.25 | 84.76 | 68.35 | -0.38 | 65.14 | 51.28 | -2.66 | -10.37 | -16.67 | 84 | 0.0 | 1.2 | 0.59 | 184.29 | 168.18 |
| 25Q3 (6) | 1.88 | -15.7 | 11.9 | 1.28 | -3.76 | 20.75 | 1.73 | 0.58 | 19.31 | 0 | -100.0 | 0 | 0.03 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | -0.32 | -700.0 | -3100.0 | -1.46 | -69.77 | -75.9 | -1.38 | -70.37 | -72.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.64 | -69.07 | -69.07 | -1.09 | -37.97 | -34.57 | -2.41 | -212.99 | -61.74 | 84 | 0.0 | 1.2 | -0.7 | -536.36 | -218.18 |
| 25Q2 (5) | 2.23 | -44.67 | 52.74 | 1.33 | -31.44 | 64.2 | 1.72 | -10.88 | 26.47 | 0.01 | 0 | -50.0 | 0.03 | 0.0 | 0.0 | 0.05 | 25.0 | 66.67 | 0.03 | -25.0 | -62.5 | 0.01 | 0 | 0 | 0.01 | -50.0 | -80.0 | 0 | 0 | 100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.04 | -300.0 | -180.0 | -0.86 | -714.29 | -28.36 | -0.81 | -576.47 | -22.73 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | -0.97 | -585.0 | -22.78 | -0.79 | -515.79 | -8.22 | -0.77 | -485.0 | -48.08 | 84 | 0.0 | 1.2 | -0.11 | -112.5 | -22.22 |
| 25Q1 (4) | 4.03 | 42.4 | 0.0 | 1.94 | 29.33 | 0.0 | 1.93 | -3.02 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.01 | -110.0 | 0.0 | 0.14 | 125.0 | 0.0 | 0.17 | 125.76 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 0 | 0.0 | 0.20 | 125.32 | 0.0 | 0.19 | 124.36 | 0.0 | 0.20 | 108.77 | 0.0 | 84 | 1.2 | 0.0 | 0.88 | 300.0 | 0.0 |
| 24Q4 (3) | 2.83 | 68.45 | 0.0 | 1.5 | 41.51 | 0.0 | 1.99 | 37.24 | 0.0 | 0.02 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 50.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.1 | 1100.0 | 0.0 | -0.56 | 32.53 | 0.0 | -0.66 | 17.5 | 0.0 | 0.13 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.79 | 18.56 | 0.0 | -0.78 | 3.7 | 0.0 | -2.28 | -53.02 | 0.0 | 83 | 0.0 | 0.0 | 0.22 | 200.0 | 0.0 |
| 24Q3 (2) | 1.68 | 15.07 | 0.0 | 1.06 | 30.86 | 0.0 | 1.45 | 6.62 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.04 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | -0.01 | 66.67 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.01 | -120.0 | 0.0 | -0.83 | -23.88 | 0.0 | -0.8 | -21.21 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.97 | -22.78 | 0.0 | -0.81 | -10.96 | 0.0 | -1.49 | -186.54 | 0.0 | 83 | 0.0 | 0.0 | -0.22 | -144.44 | 0.0 |
| 24Q2 (1) | 1.46 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 83 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 |