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) | 10.81 | 11.79 | 7.03 | 8.32 | 4.42 | 21.1 | 0.51 | 168.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -54.84 | -0.5 | 0 | -0.46 | 0 | -0.04 | 0 | 0.00 | 0 | -0.83 | 0 | -1.07 | 0 | 0.00 | 0 | 56 | 0.0 | 0.02 | -94.59 |
| 2024 (4) | 9.67 | -28.0 | 6.49 | -25.06 | 3.65 | -12.47 | 0.19 | -17.39 | 0.16 | 128.57 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0.31 | 0 | -0.16 | 0 | -0.02 | 0 | -0.14 | 0 | 0.00 | 0 | -0.04 | 0 | -0.59 | 0 | 0.00 | 0 | 56 | 0.0 | 0.37 | 0 |
| 2023 (3) | 13.43 | -31.51 | 8.66 | -27.1 | 4.17 | -11.84 | 0.23 | 187.5 | 0.07 | 250.0 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -4.55 | 0 | -3.95 | 0 | -3.09 | 0 | -0.86 | 0 | 0.00 | 0 | -5.54 | 0 | 2.61 | -36.19 | 0.00 | 0 | 56 | 0.0 | -3.5 | 0 |
| 2022 (2) | 19.61 | 18.06 | 11.88 | 17.39 | 4.73 | 18.25 | 0.08 | 0 | 0.02 | 100.0 | 0.01 | 0 | 0.03 | 0.0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.68 | 0 | 0.69 | 0 | 3.69 | 62.56 | 2.98 | 56.84 | 0.72 | 94.59 | 19.40 | 19.53 | 5.26 | 56.55 | 4.09 | 8.49 | 0.00 | 0 | 56 | 0.0 | 4.1 | 50.74 |
| 2021 (1) | 16.61 | 0.12 | 10.12 | -1.27 | 4.0 | -11.31 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0 | -0.21 | 0 | 2.27 | 54.42 | 1.9 | 57.02 | 0.37 | 42.31 | 16.23 | -7.15 | 3.36 | 43.59 | 3.77 | 33.69 | 0.00 | 0 | 56 | 7.69 | 2.72 | 36.68 |
| 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) | 2.42 | -9.36 | -4.35 | 1.56 | -8.24 | -3.7 | 0.93 | -27.34 | 0.0 | 0.07 | -22.22 | 133.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -58.33 | 42.86 | 0.02 | 128.57 | -60.0 | 0.02 | 133.33 | -50.0 | 0.01 | 200.0 | 0.0 | 28.57 | 0 | 17.77 | 0.03 | 127.27 | -50.0 | -0.14 | 74.07 | -180.0 | 0.03 | 103.61 | -50.0 | 56 | 0.0 | 0.0 | 0.15 | 150.0 | -16.67 |
| 25Q4 (7) | 2.67 | 3.89 | -2.91 | 1.7 | -3.41 | -1.16 | 1.28 | 31.96 | 50.59 | 0.09 | -73.53 | 125.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0 | 0.0 | 0 | 0 | 0 | -0.02 | -300.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -15.0 | 6.25 | 0.24 | -51.02 | 26.32 | -0.07 | -121.21 | -118.92 | -0.06 | -135.29 | -120.69 | -0.01 | -106.25 | -112.5 | 0.00 | -100.0 | -100.0 | -0.11 | -136.67 | -121.15 | -0.54 | 5.26 | -400.0 | -0.83 | -15.28 | -1975.0 | 56 | 0.0 | 0.0 | 0.06 | -86.96 | -88.24 |
| 25Q3 (6) | 2.57 | -15.46 | -4.81 | 1.76 | -9.74 | 0.57 | 0.97 | -21.14 | 0.0 | 0.34 | 750.0 | 750.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 130.3 | 300.0 | 0.49 | 174.24 | 590.0 | 0.33 | 141.25 | 375.0 | 0.17 | 127.87 | 270.0 | 0.16 | 180.0 | 900.0 | 48.48 | 0 | 0 | 0.30 | 127.52 | 266.67 | -0.57 | -733.33 | 0 | -0.72 | 29.41 | -28.57 | 56 | 0.0 | 0.0 | 0.46 | 168.66 | 4500.0 |
| 25Q2 (5) | 3.04 | 20.16 | 44.76 | 1.95 | 20.37 | 28.29 | 1.23 | 32.26 | 28.12 | 0.04 | 33.33 | -20.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.66 | -833.33 | -842.86 | -0.66 | -1042.86 | -1000.0 | -0.8 | -1700.0 | -81.82 | -0.61 | -1625.0 | -154.17 | -0.2 | -2100.0 | 4.76 | 0.00 | -100.0 | 0 | -1.09 | -1916.67 | -159.52 | 0.09 | 280.0 | 128.12 | -1.02 | -1800.0 | -168.42 | 56 | 0.0 | 0.0 | -0.67 | -472.22 | -116.13 |
| 25Q1 (4) | 2.53 | -8.0 | 0.0 | 1.62 | -5.81 | 0.0 | 0.93 | 9.41 | 0.0 | 0.03 | -25.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -43.75 | 0.0 | 0.07 | -63.16 | 0.0 | 0.05 | -86.49 | 0.0 | 0.04 | -86.21 | 0.0 | 0.01 | -87.5 | 0.0 | 24.26 | 10.98 | 0.0 | 0.06 | -88.46 | 0.0 | -0.05 | -127.78 | 0.0 | 0.06 | 250.0 | 0.0 | 56 | 0.0 | 0.0 | 0.18 | -64.71 | 0.0 |
| 24Q4 (3) | 2.75 | 1.85 | 0.0 | 1.72 | -1.71 | 0.0 | 0.85 | -12.37 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 260.0 | 0.0 | 0.19 | 290.0 | 0.0 | 0.37 | 408.33 | 0.0 | 0.29 | 390.0 | 0.0 | 0.08 | 500.0 | 0.0 | 21.86 | 0 | 0.0 | 0.52 | 388.89 | 0.0 | 0.18 | 0 | 0.0 | -0.04 | 92.86 | 0.0 | 56 | 0.0 | 0.0 | 0.51 | 5000.0 | 0.0 |
| 24Q3 (2) | 2.7 | 28.57 | 0.0 | 1.75 | 15.13 | 0.0 | 0.97 | 1.04 | 0.0 | 0.04 | -20.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -42.86 | 0.0 | -0.1 | -66.67 | 0.0 | -0.12 | 72.73 | 0.0 | -0.1 | 58.33 | 0.0 | -0.02 | 90.48 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | 57.14 | 0.0 | 0.00 | 100.0 | 0.0 | -0.56 | -47.37 | 0.0 | 56 | 0.0 | 0.0 | 0.01 | 103.23 | 0.0 |
| 24Q2 (1) | 2.1 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 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 | -0.07 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 56 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 |