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) | 32.64 | 1.08 | 29.35 | 5.39 | 5.93 | 9.81 | 0.11 | -54.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 1600.0 | -2.48 | 0 | -1.97 | 0 | 0.04 | -90.7 | 0.00 | 0 | -2.24 | 0 | -2.02 | 0 | 0.00 | 0 | 88 | 0.0 | -0.44 | 0 |
| 2024 (4) | 32.29 | -0.71 | 27.85 | 3.92 | 5.4 | 8.65 | 0.24 | -20.0 | 0.05 | -44.44 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 0.03 | -66.67 | 0 | 0 | 0.35 | 0 | 0.01 | -96.0 | -0.96 | 0 | -1.01 | 0 | 0.43 | -10.42 | 0.00 | 0 | -1.14 | 0 | -0.96 | 0 | 0.00 | 0 | 88 | -1.12 | 1.01 | -65.65 |
| 2023 (3) | 32.52 | 6.76 | 26.8 | 0.15 | 4.97 | 18.05 | 0.3 | 11.11 | 0.09 | 12.5 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | 0.09 | 0 | 0.04 | 0 | -0.03 | 0 | 0.25 | 13.64 | 1.01 | 0 | 0.79 | 0 | 0.48 | 71.43 | 47.89 | 0 | 0.88 | 0 | 0.51 | 0 | 0.00 | 0 | 89 | 0.0 | 2.94 | 105.59 |
| 2022 (2) | 30.46 | -13.83 | 26.76 | -13.45 | 4.21 | -4.32 | 0.27 | -3.57 | 0.08 | -42.86 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 0.22 | -91.24 | -0.29 | 0 | -0.49 | 0 | 0.28 | -65.0 | 0.00 | 0 | -0.55 | 0 | -0.67 | 0 | 0.00 | 0 | 89 | 0.0 | 1.43 | -68.85 |
| 2021 (1) | 35.35 | 13.3 | 30.92 | 15.24 | 4.4 | 9.73 | 0.28 | -40.43 | 0.14 | -17.65 | 0.02 | 0.0 | 0.01 | 0 | 0 | 0 | 0.07 | -69.57 | 0.03 | -91.67 | 2.2 | 2650.0 | -0.22 | 0 | 2.51 | 102.42 | 2.54 | 58.75 | 1.78 | 0 | 0.8 | -85.35 | 31.41 | 0 | 1.97 | 0 | -0.69 | 0 | 0.00 | 0 | 89 | 3.49 | 4.59 | 10.34 |
| 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) | 8.37 | 3.33 | -5.96 | 7.58 | -0.92 | -1.04 | 1.29 | -26.7 | 0.0 | 0.05 | 150.0 | 25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.3 | 150.0 | 275.0 | -0.2 | 83.05 | -600.0 | -0.17 | 82.11 | -312.5 | 0.04 | 166.67 | 33.33 | 0.00 | 0 | -100.0 | -0.16 | 85.19 | -277.78 | -0.44 | 56.44 | 0 | -0.16 | 92.86 | -277.78 | 106 | 20.45 | 20.45 | 0.43 | 170.49 | -20.37 |
| 25Q4 (7) | 8.1 | 9.16 | -2.06 | 7.65 | 11.84 | 8.51 | 1.76 | 12.1 | 33.33 | 0.02 | 0.0 | -60.0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 66.67 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.04 | -50.0 | -80.0 | 0.12 | 9.09 | 160.0 | -1.18 | -32.58 | -293.33 | -0.95 | -43.94 | -227.59 | -0.06 | 0.0 | -140.0 | 0.00 | 0 | 0 | -1.08 | -45.95 | -227.27 | -1.01 | -38.36 | -1162.5 | -2.24 | -93.1 | -96.49 | 88 | 0.0 | 0.0 | -0.61 | -48.78 | -390.48 |
| 25Q3 (6) | 7.42 | -9.73 | -12.91 | 6.84 | -5.0 | -9.4 | 1.57 | 19.85 | 11.35 | 0.02 | -33.33 | -66.67 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.08 | 127.59 | 166.67 | 0.11 | 184.62 | 1000.0 | -0.89 | -102.27 | -106.98 | -0.66 | -46.67 | -50.0 | -0.06 | -146.15 | -166.67 | 0.00 | 0 | 0 | -0.74 | -45.1 | -48.0 | -0.73 | -143.33 | -73.81 | -1.16 | -176.19 | -43.21 | 88 | 0.0 | 0.0 | -0.41 | -1125.0 | -1125.0 |
| 25Q2 (5) | 8.22 | -7.64 | 4.05 | 7.2 | -6.01 | 6.51 | 1.31 | 1.55 | 0.0 | 0.03 | -25.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0.01 | 0 | 200.0 | 0 | 0 | 0 | -0.29 | -514.29 | -514.29 | -0.13 | -262.5 | -533.33 | -0.44 | -1200.0 | -214.29 | -0.45 | -662.5 | -542.86 | 0.13 | 333.33 | 0 | 0.00 | -100.0 | 0 | -0.51 | -666.67 | -537.5 | -0.30 | 0 | -233.33 | -0.42 | -566.67 | -35.48 | 88 | 0.0 | 0.0 | 0.04 | -92.59 | -88.57 |
| 25Q1 (4) | 8.9 | 7.62 | 0.0 | 7.66 | 8.65 | 0.0 | 1.29 | -2.27 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -65.0 | 0.0 | 0.08 | 140.0 | 0.0 | 0.04 | 113.33 | 0.0 | 0.08 | 127.59 | 0.0 | 0.03 | -80.0 | 0.0 | 75.59 | 0 | 0.0 | 0.09 | 127.27 | 0.0 | 0.00 | 100.0 | 0.0 | 0.09 | 107.89 | 0.0 | 88 | 0.0 | 0.0 | 0.54 | 157.14 | 0.0 |
| 24Q4 (3) | 8.27 | -2.93 | 0.0 | 7.05 | -6.62 | 0.0 | 1.32 | -6.38 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.01 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 266.67 | 0.0 | -0.2 | -2100.0 | 0.0 | -0.3 | 30.23 | 0.0 | -0.29 | 34.09 | 0.0 | 0.15 | 66.67 | 0.0 | 0.00 | 0 | 0.0 | -0.33 | 34.0 | 0.0 | -0.08 | 80.95 | 0.0 | -1.14 | -40.74 | 0.0 | 88 | 0.0 | 0.0 | 0.21 | 425.0 | 0.0 |
| 24Q3 (2) | 8.52 | 7.85 | 0.0 | 7.55 | 11.69 | 0.0 | 1.41 | 7.63 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.02 | 300.0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -271.43 | 0.0 | 0.01 | -66.67 | 0.0 | -0.43 | -207.14 | 0.0 | -0.44 | -528.57 | 0.0 | 0.09 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.50 | -525.0 | 0.0 | -0.42 | -366.67 | 0.0 | -0.81 | -161.29 | 0.0 | 88 | 0.0 | 0.0 | 0.04 | -88.57 | 0.0 |
| 24Q2 (1) | 7.9 | 0.0 | 0.0 | 6.76 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.06 | 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 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | 88 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |