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) | 13.49 | -7.22 | 8.9 | -1.22 | 4.42 | -5.35 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -46.15 | 0.3 | -72.97 | 0.31 | -72.32 | 0 | 0 | 0.00 | 0 | 0.50 | -73.12 | 0.27 | -80.58 | 0.00 | 0 | 61 | 3.39 | 1.11 | -42.49 |
| 2024 (4) | 14.54 | 27.32 | 9.01 | 26.54 | 4.67 | 7.36 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.03 | -82.35 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.26 | -13.33 | 1.11 | 344.0 | 1.12 | 286.21 | 0 | 0 | 0.00 | 0 | 1.86 | 279.59 | 1.39 | 0 | 0.00 | 0 | 59 | 1.72 | 1.93 | 56.91 |
| 2023 (3) | 11.42 | -30.02 | 7.12 | -26.52 | 4.35 | -14.37 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 0 | 0 | 0.17 | 0 | 0.02 | 0 | 0.01 | 0 | 0 | 0 | 0.3 | -14.29 | 0.25 | -86.84 | 0.29 | -80.92 | -0.04 | 0 | 0.00 | 0 | 0.49 | -81.58 | -0.02 | 0 | 0.00 | 0 | 58 | 3.57 | 1.23 | -58.02 |
| 2022 (2) | 16.32 | -23.52 | 9.69 | -22.67 | 5.08 | -1.17 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.35 | 250.0 | 1.9 | -49.74 | 1.52 | -53.8 | 0.38 | -22.45 | 19.89 | 54.79 | 2.66 | -57.17 | 1.89 | -63.3 | 0.00 | 0 | 56 | 7.69 | 2.93 | -36.85 |
| 2021 (1) | 21.34 | 47.48 | 12.53 | 27.86 | 5.14 | 32.47 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.1 | 0 | 3.78 | 404.0 | 3.29 | 439.34 | 0.49 | 226.67 | 12.85 | -34.8 | 6.21 | 385.16 | 5.15 | 400.0 | 0.00 | 0 | 52 | 10.64 | 4.64 | 193.67 |
| 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) | 3.97 | 18.86 | 15.07 | 2.64 | 15.79 | 19.46 | 1.14 | 1.79 | 1.79 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.09 | -25.0 | 28.57 | 0.28 | 366.67 | 47.37 | 0.23 | 187.5 | 43.75 | 0.05 | 350.0 | 66.67 | 18.64 | 0 | 17.9 | 0.37 | 184.62 | 37.04 | 0.23 | 483.33 | 53.33 | 0.37 | -26.0 | 37.04 | 62 | 1.64 | 5.08 | 0.49 | 88.46 | 25.64 |
| 25Q4 (7) | 3.34 | 2.14 | -0.3 | 2.28 | 0.0 | 10.14 | 1.12 | 3.7 | -8.94 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 233.33 | 0.12 | 0.0 | 71.43 | 0.06 | 100.0 | -45.45 | 0.08 | 60.0 | -27.27 | -0.02 | 0.0 | -300.0 | 0.00 | 0 | -100.0 | 0.13 | 62.5 | -27.78 | -0.06 | 45.45 | -200.0 | 0.50 | 35.14 | -73.54 | 61 | 0.0 | 3.39 | 0.26 | 13.04 | -16.13 |
| 25Q3 (6) | 3.27 | -4.66 | -23.78 | 2.28 | 6.54 | -14.29 | 1.08 | -0.92 | -6.09 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 145.0 | 350.0 | 0.12 | 170.59 | 140.0 | 0.03 | 0.0 | -94.23 | 0.05 | 150.0 | -89.13 | -0.02 | -300.0 | -133.33 | 0.00 | -100.0 | -100.0 | 0.08 | 166.67 | -89.74 | -0.11 | -135.48 | -116.67 | 0.37 | 27.59 | -78.36 | 61 | 0.0 | 3.39 | 0.23 | 0.0 | -68.06 |
| 25Q2 (5) | 3.43 | -0.58 | -9.5 | 2.14 | -3.17 | -8.55 | 1.09 | -2.68 | -3.54 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -600.0 | -766.67 | -0.17 | -342.86 | -342.86 | 0.03 | -84.21 | -92.11 | 0.02 | -87.5 | -95.56 | 0.01 | -66.67 | 114.29 | 42.02 | 165.78 | 0 | 0.03 | -88.89 | -96.0 | 0.31 | 106.67 | -49.18 | 0.29 | 7.41 | -68.82 | 61 | 3.39 | 3.39 | 0.23 | -41.03 | -60.34 |
| 25Q1 (4) | 3.45 | 2.99 | 0.0 | 2.21 | 6.76 | 0.0 | 1.12 | -8.94 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.07 | 0.0 | 0.0 | 0.19 | 72.73 | 0.0 | 0.16 | 45.45 | 0.0 | 0.03 | 200.0 | 0.0 | 15.81 | 163.06 | 0.0 | 0.27 | 50.0 | 0.0 | 0.15 | 150.0 | 0.0 | 0.27 | -85.71 | 0.0 | 59 | 0.0 | 0.0 | 0.39 | 25.81 | 0.0 |
| 24Q4 (3) | 3.35 | -21.91 | 0.0 | 2.07 | -22.18 | 0.0 | 1.23 | 6.96 | 0.0 | 0.02 | 100.0 | 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 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.07 | 40.0 | 0.0 | 0.11 | -78.85 | 0.0 | 0.11 | -76.09 | 0.0 | 0.01 | -83.33 | 0.0 | 6.01 | -47.6 | 0.0 | 0.18 | -76.92 | 0.0 | 0.06 | -90.91 | 0.0 | 1.89 | 10.53 | 0.0 | 59 | 0.0 | 0.0 | 0.31 | -56.94 | 0.0 |
| 24Q3 (2) | 4.29 | 13.19 | 0.0 | 2.66 | 13.68 | 0.0 | 1.15 | 1.77 | 0.0 | 0.01 | -50.0 | 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 | 0.0 | 0.02 | -33.33 | 0.0 | 0.05 | -28.57 | 0.0 | 0.52 | 36.84 | 0.0 | 0.46 | 2.22 | 0.0 | 0.06 | 185.71 | 0.0 | 11.47 | 0 | 0.0 | 0.78 | 4.0 | 0.0 | 0.66 | 8.2 | 0.0 | 1.71 | 83.87 | 0.0 | 59 | 0.0 | 0.0 | 0.72 | 24.14 | 0.0 |
| 24Q2 (1) | 3.79 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 1.13 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 59 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 |