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) | 51.38 | 29.1 | 35.22 | 26.19 | 15.18 | 12.53 | 0.17 | -19.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.37 | 0 | 0.61 | 0 | 0.54 | 0 | 0.14 | 250.0 | 23.29 | 0 | 0.74 | 0 | 1.26 | 0 | 0.00 | 0 | 72 | 0.0 | 3.42 | 157.14 |
| 2024 (4) | 39.8 | -9.13 | 27.91 | -7.64 | 13.49 | 7.23 | 0.21 | -47.5 | 0.39 | 50.0 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.57 | 307.14 | 0.32 | 14.29 | -1.27 | 0 | -0.98 | 0 | 0.04 | -88.89 | 0.00 | 0 | -1.35 | 0 | -1.81 | 0 | 0.00 | 0 | 72 | 0.0 | 1.33 | -61.45 |
| 2023 (3) | 43.8 | 37.26 | 30.22 | 36.25 | 12.58 | 20.38 | 0.4 | 300.0 | 0.26 | 62.5 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.14 | -88.62 | 0.28 | -75.22 | 1.28 | 212.2 | 1.0 | 222.58 | 0.36 | 33.33 | 28.16 | -57.28 | 1.40 | 225.58 | 1.00 | 0 | 0.00 | 0 | 72 | 1.41 | 3.45 | 52.65 |
| 2022 (2) | 31.91 | -24.79 | 22.18 | -20.62 | 10.45 | -6.19 | 0.1 | 400.0 | 0.16 | 77.78 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.23 | 0 | 1.13 | 0 | 0.41 | -84.7 | 0.31 | -85.71 | 0.27 | -54.24 | 65.92 | 199.5 | 0.43 | -85.81 | -1.14 | 0 | 0.00 | 0 | 71 | 0.0 | 2.26 | -47.2 |
| 2021 (1) | 42.43 | -19.23 | 27.94 | -15.41 | 11.14 | -15.8 | 0.02 | -71.43 | 0.09 | -10.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.63 | 0 | -0.67 | 0 | 2.68 | -54.58 | 2.17 | -52.52 | 0.59 | -47.79 | 22.01 | 14.93 | 3.03 | -56.71 | 3.94 | -42.73 | 0.00 | 0 | 71 | 9.23 | 4.28 | -41.69 |
| 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) | 12.69 | -4.8 | -3.79 | 9.12 | -5.69 | 0.88 | 3.68 | -10.68 | -7.77 | 0.02 | -33.33 | -60.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.23 | -59.65 | -34.29 | 0.12 | 9.09 | -77.36 | 0.11 | -45.0 | -74.42 | 0.02 | 150.0 | -83.33 | 13.69 | 0 | -39.74 | 0.15 | -44.44 | -75.0 | -0.17 | 66.67 | -254.55 | 0.15 | -79.73 | -75.0 | 72 | 0.0 | 0.0 | 0.84 | 2.44 | -32.26 |
| 25Q4 (7) | 13.33 | 10.35 | 24.58 | 9.67 | 16.65 | 30.32 | 4.12 | 11.35 | 14.13 | 0.03 | 0.0 | -40.0 | 0.12 | 0.0 | 9.09 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -300.0 | 0.7 | 45.83 | 6900.0 | 0.57 | 58.33 | 1050.0 | 0.11 | -75.56 | 127.5 | 0.2 | -37.5 | 176.92 | -0.04 | -126.67 | -157.14 | 0.00 | -100.0 | 0 | 0.27 | -40.0 | 177.14 | -0.51 | -750.0 | -82.14 | 0.74 | 57.45 | 154.81 | 72 | 0.0 | 0.0 | 0.82 | -28.07 | 182.76 |
| 25Q3 (6) | 12.08 | -5.48 | 42.79 | 8.29 | 0.85 | 32.43 | 3.7 | 9.47 | 20.92 | 0.03 | -40.0 | -40.0 | 0.12 | 0.0 | 9.09 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 130.57 | 536.36 | 0.36 | 121.69 | 300.0 | 0.45 | 193.75 | 143.27 | 0.32 | 176.19 | 140.0 | 0.15 | 287.5 | 168.18 | 32.74 | 0 | 0 | 0.45 | 177.59 | 140.54 | -0.06 | -103.49 | 93.02 | 0.47 | 2250.0 | 147.0 | 72 | 0.0 | 0.0 | 1.14 | 442.86 | 416.67 |
| 25Q2 (5) | 12.78 | -3.11 | 30.67 | 8.22 | -9.07 | 23.98 | 3.38 | -15.29 | 3.68 | 0.05 | 0.0 | 0.0 | 0.12 | 0.0 | 20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.57 | -427.08 | -728.0 | -1.66 | -574.29 | -1022.22 | -0.48 | -190.57 | -700.0 | -0.42 | -197.67 | -2200.0 | -0.08 | -166.67 | -200.0 | 0.00 | -100.0 | 0 | -0.58 | -196.67 | -3000.0 | 1.72 | 1463.64 | 881.82 | 0.02 | -96.67 | -81.82 | 72 | 0.0 | 0.0 | 0.21 | -83.06 | -70.0 |
| 25Q1 (4) | 13.19 | 23.27 | 0.0 | 9.04 | 21.83 | 0.0 | 3.99 | 10.53 | 0.0 | 0.05 | 0.0 | 0.0 | 0.12 | 9.09 | 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 | 100.0 | 0.0 | 0.48 | 4700.0 | 0.0 | 0.35 | 683.33 | 0.0 | 0.53 | 232.5 | 0.0 | 0.43 | 265.38 | 0.0 | 0.12 | 71.43 | 0.0 | 22.72 | 0 | 0.0 | 0.60 | 271.43 | 0.0 | 0.11 | 139.29 | 0.0 | 0.60 | 144.44 | 0.0 | 72 | 0.0 | 0.0 | 1.24 | 327.59 | 0.0 |
| 24Q4 (3) | 10.7 | 26.48 | 0.0 | 7.42 | 18.53 | 0.0 | 3.61 | 17.97 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 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 | -0.01 | 0 | 0.0 | 0.01 | 109.09 | 0.0 | -0.06 | 66.67 | 0.0 | -0.4 | 61.54 | 0.0 | -0.26 | 67.5 | 0.0 | 0.07 | 131.82 | 0.0 | 0.00 | 0 | 0.0 | -0.35 | 68.47 | 0.0 | -0.28 | 67.44 | 0.0 | -1.35 | -35.0 | 0.0 | 72 | 0.0 | 0.0 | 0.29 | 180.56 | 0.0 |
| 24Q3 (2) | 8.46 | -13.5 | 0.0 | 6.26 | -5.58 | 0.0 | 3.06 | -6.13 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 10.0 | 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 | -0.11 | -144.0 | 0.0 | -0.18 | -200.0 | 0.0 | -1.04 | -1400.0 | 0.0 | -0.8 | -4100.0 | 0.0 | -0.22 | -375.0 | 0.0 | 0.00 | 0 | 0.0 | -1.11 | -5650.0 | 0.0 | -0.86 | -290.91 | 0.0 | -1.00 | -1009.09 | 0.0 | 72 | 0.0 | 0.0 | -0.36 | -151.43 | 0.0 |
| 24Q2 (1) | 9.78 | 0.0 | 0.0 | 6.63 | 0.0 | 0.0 | 3.26 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.1 | 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 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 72 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 |