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) | 27.84 | -11.25 | 24.99 | -12.01 | 3.66 | 1.67 | 0.14 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.82 | -4.65 | 0.02 | -90.91 | 0.02 | -90.0 | 0 | 0 | 0.00 | 0 | 0.02 | -88.24 | -0.66 | 0 | 0.00 | 0 | 122 | 0.0 | 2.09 | -13.28 |
| 2024 (4) | 31.37 | 18.96 | 28.4 | 17.89 | 3.6 | -1.37 | 0.18 | 20.0 | 0 | 0 | 0.19 | -13.64 | 0.5 | 31.58 | 0.01 | 0.0 | 0 | 0 | 0.01 | -92.31 | 0 | 0 | 0.17 | 1600.0 | 0.86 | -10.42 | 0.22 | 0 | 0.2 | 0 | 0.01 | 0 | 3.54 | 0 | 0.17 | 0 | -0.54 | 0 | 0.00 | 0 | 122 | 0.0 | 2.41 | 24.87 |
| 2023 (3) | 26.37 | -7.73 | 24.09 | -15.83 | 3.65 | -15.9 | 0.15 | 200.0 | 0 | 0 | 0.22 | -4.35 | 0.38 | 52.0 | 0.01 | 0.0 | 0 | 0 | 0.13 | -84.15 | 0 | 0 | 0.01 | 0 | 0.96 | -48.39 | -0.4 | 0 | -0.44 | 0 | 0 | 0 | 0.00 | 0 | -0.36 | 0 | -1.15 | 0 | 0.00 | 0 | 122 | 0.0 | 1.93 | 2657.14 |
| 2022 (2) | 28.58 | -25.59 | 28.62 | -25.31 | 4.34 | -8.63 | 0.05 | 66.67 | 0 | 0 | 0.23 | 4.55 | 0.25 | -70.59 | 0.01 | -75.0 | 0 | 0 | 0.82 | -34.92 | 0 | 0 | -0.02 | 0 | 1.86 | 3.91 | -2.53 | 0 | -2.71 | 0 | 0.06 | -25.0 | 0.00 | 0 | -2.23 | 0 | -3.75 | 0 | 0.00 | 0 | 122 | 0.0 | 0.07 | -87.93 |
| 2021 (1) | 38.41 | 15.59 | 38.32 | 15.7 | 4.75 | 1.06 | 0.03 | 0.0 | 0.02 | -50.0 | 0.22 | 10.0 | 0.85 | 286.36 | 0.04 | 0 | 0 | 0 | 1.26 | 800.0 | 0.09 | 350.0 | 0.02 | 0 | 1.79 | 397.22 | -2.87 | 0 | -2.7 | 0 | 0.08 | 700.0 | 0.00 | 0 | -2.22 | 0 | -3.68 | 0 | 0.00 | 0 | 122 | 0.0 | 0.58 | 0 |
| 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) | 6.42 | 0.47 | -0.31 | 5.58 | -4.45 | -8.22 | 0.9 | -1.1 | -6.25 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.09 | -72.73 | -47.06 | 0.04 | 200.0 | 109.52 | 0.03 | 200.0 | 107.14 | 0 | 100.0 | 100.0 | 12.00 | 0 | 0 | 0.03 | 200.0 | 108.82 | -0.05 | 83.33 | 89.58 | 0.03 | 50.0 | 108.82 | 122 | 0.0 | 0.0 | 0.42 | -12.5 | 223.08 |
| 25Q4 (7) | 6.39 | -10.5 | -30.16 | 5.84 | -5.19 | -27.63 | 0.91 | -7.14 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | -20.0 | 0.05 | 25.0 | -58.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -51.61 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | -88.24 | 0.33 | -36.54 | -8.33 | -0.04 | -107.69 | -107.41 | -0.03 | -105.77 | -105.66 | -0.01 | -200.0 | -200.0 | 0.00 | -100.0 | -100.0 | -0.03 | -107.14 | -106.82 | -0.30 | 0 | -314.29 | 0.02 | -50.0 | -88.24 | 122 | 0.0 | 0.0 | 0.48 | -52.48 | -55.56 |
| 25Q3 (6) | 7.14 | -9.39 | -16.39 | 6.16 | -10.85 | -21.43 | 0.98 | 22.5 | 7.69 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0.04 | -20.0 | 0.0 | 0.04 | -50.0 | -63.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 0 | 0 | 0 | 0 | 0 | 0.05 | 115.62 | 155.56 | 0.52 | 347.62 | 5300.0 | 0.52 | 1140.0 | 347.62 | 0.52 | 1140.0 | 347.62 | 0.01 | 0 | 0 | 1.50 | 0 | 0 | 0.42 | 1150.0 | 347.06 | 0.00 | -100.0 | 100.0 | 0.04 | 110.53 | 114.81 | 122 | 0.0 | 0.0 | 1.01 | 114.89 | 206.06 |
| 25Q2 (5) | 7.88 | 22.36 | 1.03 | 6.91 | 13.65 | 3.75 | 0.8 | -16.67 | -15.79 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.05 | -16.67 | 0.0 | 0.08 | -27.27 | -38.46 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | -0.32 | -740.0 | -966.67 | -0.21 | -223.53 | -231.25 | -0.05 | 88.1 | -114.29 | -0.05 | 88.1 | -113.89 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | -0.04 | 88.24 | -113.79 | 0.13 | 127.08 | -18.75 | -0.38 | -11.76 | -280.0 | 122 | 0.0 | 0.0 | 0.47 | 261.54 | -47.78 |
| 25Q1 (4) | 6.44 | -29.62 | 0.0 | 6.08 | -24.66 | 0.0 | 0.96 | 5.49 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.11 | -8.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -70.59 | 0.0 | 0.17 | -52.78 | 0.0 | -0.42 | -177.78 | 0.0 | -0.42 | -179.25 | 0.0 | -0.01 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.34 | -177.27 | 0.0 | -0.48 | -442.86 | 0.0 | -0.34 | -300.0 | 0.0 | 122 | 0.0 | 0.0 | 0.13 | -87.96 | 0.0 |
| 24Q4 (3) | 9.15 | 7.14 | 0.0 | 8.07 | 2.93 | 0.0 | 0.91 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 288.89 | 0.0 | 0.36 | 3700.0 | 0.0 | 0.54 | 357.14 | 0.0 | 0.53 | 352.38 | 0.0 | 0.01 | 0 | 0.0 | 1.12 | 0 | 0.0 | 0.44 | 358.82 | 0.0 | 0.14 | 187.5 | 0.0 | 0.17 | 162.96 | 0.0 | 122 | 0.0 | 0.0 | 1.08 | 227.27 | 0.0 |
| 24Q3 (2) | 8.54 | 9.49 | 0.0 | 7.84 | 17.72 | 0.0 | 0.91 | -4.21 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.11 | -15.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -200.0 | 0.0 | -0.01 | -106.25 | 0.0 | -0.21 | -160.0 | 0.0 | -0.21 | -158.33 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.17 | -158.62 | 0.0 | -0.16 | -200.0 | 0.0 | -0.27 | -170.0 | 0.0 | 122 | 0.0 | 0.0 | 0.33 | -63.33 | 0.0 |
| 24Q2 (1) | 7.8 | 0.0 | 0.0 | 6.66 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.13 | 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 | -0.03 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 122 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 |