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) | 6.65 | 70.51 | 5.91 | 97.66 | 2.15 | -10.79 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.92 | 0 | 2.51 | 0 | 2.47 | 0 | 0.05 | 66.67 | 1.85 | 0 | 6.42 | 0 | -3.82 | 0 | 0.00 | 0 | 38 | 8.57 | 3.08 | 0 |
| 2024 (4) | 3.9 | -37.7 | 2.99 | -46.42 | 2.41 | -5.12 | 0.02 | 0.0 | 0.17 | 6.25 | 0.02 | 0.0 | 0.03 | -25.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | -0.13 | 0 | -1.64 | 0 | -1.66 | 0 | 0.03 | -57.14 | 0.00 | 0 | -4.71 | 0 | -4.03 | 0 | 0.00 | 0 | 35 | 0.0 | -0.96 | 0 |
| 2023 (3) | 6.26 | -21.95 | 5.58 | -14.02 | 2.54 | 5.39 | 0.02 | 100.0 | 0.16 | 128.57 | 0.02 | 100.0 | 0.04 | 100.0 | 0 | 0 | 0.05 | 150.0 | -0.01 | 0 | 0 | 0 | 0.08 | 100.0 | -0.08 | 0 | -1.95 | 0 | -2.02 | 0 | 0.07 | 16.67 | 0.00 | 0 | -5.73 | 0 | -5.11 | 0 | 0.00 | 0 | 35 | 6.06 | -1.35 | 0 |
| 2022 (2) | 8.02 | -1.23 | 6.49 | 5.02 | 2.41 | 30.27 | 0.01 | 0.0 | 0.07 | 600.0 | 0.01 | 0 | 0.02 | -60.0 | 0 | 0 | 0.02 | 0.0 | -0.01 | 0 | 0 | 0 | 0.04 | 0 | 0.03 | 0 | -0.84 | 0 | -0.9 | 0 | 0.06 | -25.0 | 0.00 | 0 | -2.76 | 0 | -2.45 | 0 | 0.00 | 0 | 33 | 6.45 | -0.36 | 0 |
| 2021 (1) | 8.12 | 75.0 | 6.18 | 100.0 | 1.85 | 5.11 | 0.01 | -66.67 | 0.01 | 0.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.01 | 0 | 0.08 | 0 | 0 | 0 | 0.08 | 0 | 98.11 | 0 | 0.01 | 0 | 0.03 | 0 | 0.00 | 0 | 31 | 0.0 | 0.33 | 50.0 |
| 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) | 0.84 | -70.53 | -39.57 | 0.63 | -75.95 | -47.93 | 0.6 | 9.09 | 7.14 | 0 | -100.0 | 0 | 0.02 | 0.0 | -50.0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | -0.03 | 40.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.03 | -50.0 | -175.0 | -0.42 | -23.53 | -23.53 | -0.4 | -17.65 | -17.65 | -0.02 | -300.0 | 0 | 0.00 | 0 | 0 | -1.05 | -16.67 | -17.98 | -0.97 | -15.48 | 3.0 | -1.05 | -116.36 | -17.98 | 38 | 0.0 | 0.0 | -0.29 | -45.0 | -52.63 |
| 25Q4 (7) | 2.85 | 109.56 | 213.19 | 2.62 | 114.75 | 291.04 | 0.55 | -8.33 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | -50.0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0 | 0.0 | -0.05 | -101.26 | 0 | 0 | 0 | 0 | 0.11 | 37.5 | 283.33 | -0.02 | -100.49 | 81.82 | -0.34 | -109.47 | 20.93 | -0.34 | -109.58 | 26.09 | 0.01 | -75.0 | -66.67 | 0.00 | -100.0 | 0 | -0.90 | -109.73 | 30.77 | -0.84 | 37.31 | 8.7 | 6.42 | -12.18 | 236.31 | 38 | 0.0 | 8.57 | -0.2 | -105.36 | 31.03 |
| 25Q3 (6) | 1.36 | 29.52 | 1.49 | 1.22 | 41.86 | 16.19 | 0.6 | 39.53 | -11.76 | 0 | -100.0 | 0 | 0.02 | -50.0 | -50.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.97 | 13333.33 | 0 | 0 | 0 | 0 | 0.08 | 172.73 | 100.0 | 4.06 | 2488.24 | 0 | 3.59 | 997.5 | 997.5 | 3.55 | 987.5 | 987.5 | 0.04 | 0 | 0 | 1.04 | 0 | 0 | 9.25 | 980.95 | 925.89 | -1.34 | -119.67 | -27.62 | 7.31 | 476.8 | 314.37 | 38 | 0.0 | 8.57 | 3.73 | 1481.48 | 1795.45 |
| 25Q2 (5) | 1.05 | -24.46 | 61.54 | 0.86 | -28.93 | 82.98 | 0.43 | -23.21 | -21.82 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0.11 | -237.5 | -466.67 | -0.17 | -525.0 | 0 | -0.4 | -17.65 | -11.11 | -0.4 | -17.65 | -11.11 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.05 | -17.98 | -1.94 | -0.61 | 39.0 | 35.79 | -1.94 | -117.98 | 15.28 | 38 | 0.0 | 8.57 | -0.27 | -42.11 | -42.11 |
| 25Q1 (4) | 1.39 | 52.75 | 0.0 | 1.21 | 80.6 | 0.0 | 0.56 | 1.82 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 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 | 0.08 | 233.33 | 0.0 | 0.04 | 136.36 | 0.0 | -0.34 | 20.93 | 0.0 | -0.34 | 26.09 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.89 | 31.54 | 0.0 | -1.00 | -8.7 | 0.0 | -0.89 | 81.1 | 0.0 | 38 | 8.57 | 0.0 | -0.19 | 34.48 | 0.0 |
| 24Q4 (3) | 0.91 | -32.09 | 0.0 | 0.67 | -36.19 | 0.0 | 0.55 | -19.12 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -250.0 | 0.0 | -0.11 | 0 | 0.0 | -0.43 | -7.5 | 0.0 | -0.46 | -15.0 | 0.0 | 0.03 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.30 | -16.07 | 0.0 | -0.92 | 12.38 | 0.0 | -4.71 | -38.12 | 0.0 | 35 | 0.0 | 0.0 | -0.29 | -31.82 | 0.0 |
| 24Q3 (2) | 1.34 | 106.15 | 0.0 | 1.05 | 123.4 | 0.0 | 0.68 | 23.64 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 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 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | -0.4 | -11.11 | 0.0 | -0.4 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.12 | -8.74 | 0.0 | -1.05 | -10.53 | 0.0 | -3.41 | -48.91 | 0.0 | 35 | 0.0 | 0.0 | -0.22 | -15.79 | 0.0 |
| 24Q2 (1) | 0.65 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -2.29 | 0.0 | 0.0 | 35 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 |