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) | 8.6 | 16.53 | 6.57 | 18.38 | 1.5 | 4.9 | 0.04 | -55.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0.42 | -33.33 | 0.13 | -75.0 | 0.29 | 141.67 | 68.28 | 267.49 | 0.34 | -74.24 | 0.64 | -13.51 | 0.00 | 0 | 39 | 0.0 | 0.79 | -15.96 |
| 2024 (4) | 7.38 | 20.79 | 5.55 | 14.2 | 1.43 | 8.33 | 0.09 | -10.0 | 0.07 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0.02 | -50.0 | 0.01 | 0 | 0 | 0 | 0.16 | 700.0 | 0.23 | 35.29 | 0.63 | 530.0 | 0.52 | 420.0 | 0.12 | 0 | 18.58 | 322.27 | 1.32 | 428.0 | 0.74 | 0 | 0.00 | 0 | 39 | 0.0 | 0.94 | 113.64 |
| 2023 (3) | 6.11 | -41.59 | 4.86 | -39.1 | 1.32 | -16.98 | 0.1 | 400.0 | 0.07 | 16.67 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | -92.31 | 0.17 | -32.0 | 0.1 | -91.3 | 0.1 | -87.5 | 0 | 0 | 4.40 | -85.34 | 0.25 | -86.91 | -0.18 | 0 | 0.00 | 0 | 39 | 0.0 | 0.44 | -70.07 |
| 2022 (2) | 10.46 | -1.78 | 7.98 | 0.63 | 1.59 | -1.24 | 0.02 | 100.0 | 0.06 | 20.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0.25 | 0 | 1.15 | 6.48 | 0.8 | 3.9 | 0.34 | 6.25 | 30.01 | 2.67 | 1.91 | -5.45 | 1.41 | -30.54 | 0.00 | 0 | 39 | 8.33 | 1.47 | 7.3 |
| 2021 (1) | 10.65 | 28.31 | 7.93 | 31.29 | 1.61 | 6.62 | 0.01 | -50.0 | 0.05 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.02 | 0 | 1.08 | 58.82 | 0.77 | 79.07 | 0.32 | 33.33 | 29.23 | -18.15 | 2.02 | 59.06 | 2.03 | 54.96 | 0.00 | 0 | 36 | 5.88 | 1.37 | 42.71 |
| 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) | 1.98 | -14.66 | -1.98 | 1.53 | -12.07 | -1.92 | 0.39 | 0.0 | 5.41 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | 0 | -150.0 | 0.05 | -73.68 | -50.0 | 0.03 | -66.67 | -57.14 | 0.02 | -80.0 | -33.33 | 35.52 | -35.12 | 11.91 | 0.08 | -63.64 | -55.56 | 0.10 | -56.52 | -23.08 | 0.08 | -76.47 | -55.56 | 39 | 0.0 | 0.0 | 0.16 | -46.67 | -11.11 |
| 25Q4 (7) | 2.32 | -0.85 | -4.53 | 1.74 | -1.69 | -4.92 | 0.39 | 2.63 | -2.5 | 0.01 | 0.0 | -50.0 | 0.04 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -71.43 | 0 | -100.0 | -100.0 | 0.19 | -9.52 | -32.14 | 0.09 | 0.0 | -59.09 | 0.1 | -16.67 | 66.67 | 54.75 | -3.63 | 155.96 | 0.22 | -4.35 | -60.71 | 0.23 | 9.52 | -36.11 | 0.34 | 183.33 | -74.24 | 39 | 0.0 | 0.0 | 0.3 | -3.23 | -16.67 |
| 25Q3 (6) | 2.34 | 21.24 | 15.27 | 1.77 | 18.0 | 18.79 | 0.38 | 5.56 | 8.57 | 0.01 | 0.0 | -50.0 | 0.04 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.04 | 125.0 | 233.33 | 0.01 | 106.67 | 133.33 | 0.21 | 362.5 | 23.53 | 0.09 | 181.82 | -43.75 | 0.12 | 300.0 | 1100.0 | 56.81 | 0 | 1073.76 | 0.23 | 179.31 | -45.24 | 0.21 | 110.0 | -57.14 | 0.12 | 209.09 | -84.21 | 39 | 0.0 | 0.0 | 0.31 | 3200.0 | 24.0 |
| 25Q2 (5) | 1.93 | -4.46 | 22.15 | 1.5 | -3.85 | 26.05 | 0.36 | -2.7 | 2.86 | 0.01 | 0.0 | -66.67 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | -0.16 | -900.0 | -633.33 | -0.15 | -850.0 | -350.0 | -0.08 | -180.0 | -180.0 | -0.11 | -257.14 | -257.14 | 0.03 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | -0.29 | -261.11 | -270.59 | 0.10 | -23.08 | 233.33 | -0.11 | -161.11 | -131.43 | 39 | 0.0 | 0.0 | -0.01 | -105.56 | -105.88 |
| 25Q1 (4) | 2.02 | -16.87 | 0.0 | 1.56 | -14.75 | 0.0 | 0.37 | -7.5 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.02 | -75.0 | 0.0 | 0.1 | -64.29 | 0.0 | 0.07 | -68.18 | 0.0 | 0.03 | -50.0 | 0.0 | 31.74 | 48.39 | 0.0 | 0.18 | -67.86 | 0.0 | 0.13 | -63.89 | 0.0 | 0.18 | -86.36 | 0.0 | 39 | 0.0 | 0.0 | 0.18 | -50.0 | 0.0 |
| 24Q4 (3) | 2.43 | 19.7 | 0.0 | 1.83 | 22.82 | 0.0 | 0.4 | 14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 333.33 | 0.0 | 0.08 | 366.67 | 0.0 | 0.28 | 64.71 | 0.0 | 0.22 | 37.5 | 0.0 | 0.06 | 500.0 | 0.0 | 21.39 | 341.94 | 0.0 | 0.56 | 33.33 | 0.0 | 0.36 | -26.53 | 0.0 | 1.32 | 73.68 | 0.0 | 39 | 0.0 | 0.0 | 0.36 | 44.0 | 0.0 |
| 24Q3 (2) | 2.03 | 28.48 | 0.0 | 1.49 | 25.21 | 0.0 | 0.35 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | -0.03 | -150.0 | 0.0 | 0.17 | 70.0 | 0.0 | 0.16 | 128.57 | 0.0 | 0.01 | -66.67 | 0.0 | 4.84 | -84.5 | 0.0 | 0.42 | 147.06 | 0.0 | 0.49 | 1533.33 | 0.0 | 0.76 | 117.14 | 0.0 | 39 | 0.0 | 0.0 | 0.25 | 47.06 | 0.0 |
| 24Q2 (1) | 1.58 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 31.23 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 39 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |