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) | 9.28 | -9.11 | 7.18 | -16.02 | 1.82 | 0.55 | 0.09 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.88 | 7.32 | 1.15 | 71.64 | 0.56 | 0 | 0.16 | -40.74 | 13.55 | -65.94 | 0.82 | 0 | -0.47 | 0 | 0.00 | 0 | 68 | 0.0 | 1.88 | 7.43 |
| 2024 (4) | 10.21 | -5.02 | 8.55 | -2.84 | 1.81 | -10.84 | 0.11 | 22.22 | 0.14 | -17.65 | 0 | 0 | 0.32 | 14.29 | 0.01 | -66.67 | 0.11 | -50.0 | 0.11 | -35.29 | -0.02 | 0 | 0.21 | 0 | 0.82 | -24.07 | 0.67 | -32.32 | 0 | 0 | 0.27 | 92.86 | 39.78 | 182.93 | 0.00 | 0 | -1.21 | 0 | 0.00 | 0 | 68 | 0.0 | 1.75 | -17.84 |
| 2023 (3) | 10.75 | -4.95 | 8.8 | -2.76 | 2.03 | 3.05 | 0.09 | 200.0 | 0.17 | 21.43 | 0 | 0 | 0.28 | 16.67 | 0.03 | -50.0 | 0.22 | 4.76 | 0.17 | 41.67 | 0.17 | 325.0 | -0.01 | 0 | 1.08 | 191.89 | 0.99 | 50.0 | 0.61 | 916.67 | 0.14 | -6.67 | 14.06 | -37.06 | 0.88 | 877.78 | -0.69 | 0 | 0.00 | 0 | 68 | 0.0 | 2.13 | 15.76 |
| 2022 (2) | 11.31 | -10.8 | 9.05 | -6.99 | 1.97 | 3.14 | 0.03 | 50.0 | 0.14 | 27.27 | 0 | 0 | 0.24 | 4.35 | 0.06 | 50.0 | 0.21 | 133.33 | 0.12 | -62.5 | 0.04 | 300.0 | 0.28 | 0 | 0.37 | -37.29 | 0.66 | -59.51 | 0.06 | -93.88 | 0.15 | -34.78 | 22.34 | 56.11 | 0.09 | -93.66 | -0.46 | 0 | 0.00 | 0 | 68 | 0.0 | 1.84 | -34.98 |
| 2021 (1) | 12.68 | 59.3 | 9.73 | 42.46 | 1.91 | 29.05 | 0.02 | -33.33 | 0.11 | -8.33 | 0 | 0 | 0.23 | 9.52 | 0.04 | 300.0 | 0.09 | 0.0 | 0.32 | 700.0 | 0.01 | -96.15 | -0.04 | 0 | 0.59 | -4.84 | 1.63 | 482.14 | 0.98 | 390.0 | 0.23 | 0 | 14.31 | 0 | 1.42 | 389.66 | 0.57 | 0 | 0.00 | 0 | 68 | 0.0 | 2.83 | 80.25 |
| 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) | 2.03 | 14.69 | -18.15 | 1.55 | 12.32 | -21.32 | 0.49 | 8.89 | 6.52 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.25 | -30.56 | 56.25 | 0.24 | -20.0 | 14.29 | 0.11 | -42.11 | 466.67 | 0.06 | 20.0 | 0.0 | 26.74 | 54.83 | -11.37 | 0.16 | -42.86 | 420.0 | -0.21 | 16.0 | 25.0 | 0.16 | -80.49 | 420.0 | 68 | 0.0 | 0.0 | 0.4 | -13.04 | -11.11 |
| 25Q4 (7) | 1.77 | -25.63 | -25.0 | 1.38 | -27.75 | -30.65 | 0.45 | -8.16 | -4.26 | 0.02 | 100.0 | -50.0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0.09 | 0.0 | 12.5 | 0 | -100.0 | 0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.05 | -54.55 | -54.55 | 0.36 | -42.86 | 800.0 | 0.3 | -50.82 | 528.57 | 0.19 | -58.7 | 186.36 | 0.05 | 25.0 | -37.5 | 17.27 | 179.0 | 0 | 0.28 | -58.21 | 187.5 | -0.25 | 0.0 | 34.21 | 0.82 | 51.85 | 0 | 68 | 0.0 | 0.0 | 0.46 | -40.26 | 155.56 |
| 25Q3 (6) | 2.38 | -10.19 | -2.86 | 1.91 | -1.04 | -10.75 | 0.49 | 16.67 | 11.36 | 0.01 | -66.67 | 0.0 | 0.03 | 50.0 | -25.0 | 0 | 0 | 0 | 0.09 | 0.0 | 12.5 | 0.01 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | -100.0 | -100.0 | 0.23 | 0 | 0 | 0.11 | 122.0 | 257.14 | 0.63 | 325.0 | 162.5 | 0.61 | 1933.33 | 408.33 | 0.46 | 1020.0 | 666.67 | 0.04 | 0 | 300.0 | 6.19 | 11.13 | -32.72 | 0.67 | 937.5 | 644.44 | -0.25 | -173.53 | 3.85 | 0.54 | 515.38 | 63.64 | 68 | 0.0 | 0.0 | 0.77 | 305.26 | 97.44 |
| 25Q2 (5) | 2.65 | 6.85 | 4.33 | 1.93 | -2.03 | -6.31 | 0.42 | -8.7 | -4.55 | 0.03 | 50.0 | -25.0 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0.09 | 12.5 | 12.5 | 0 | 0 | 0 | 0.03 | 200.0 | -25.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | -0.5 | -655.56 | -1100.0 | -0.28 | -275.0 | -227.27 | 0.03 | -85.71 | -88.46 | -0.05 | -66.67 | -183.33 | 0 | -100.0 | -100.0 | 5.57 | -81.54 | -75.81 | -0.08 | -60.0 | -188.89 | 0.34 | 221.43 | 241.67 | -0.13 | -160.0 | -156.52 | 68 | 0.0 | 0.0 | 0.19 | -57.78 | -64.81 |
| 25Q1 (4) | 2.48 | 5.08 | 0.0 | 1.97 | -1.01 | 0.0 | 0.46 | -2.13 | 0.0 | 0.02 | -50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.09 | -18.18 | 0.0 | 0.16 | 300.0 | 0.0 | 0.21 | 400.0 | 0.0 | -0.03 | 86.36 | 0.0 | 0.06 | -25.0 | 0.0 | 30.17 | 0 | 0.0 | -0.05 | 84.38 | 0.0 | -0.28 | 26.32 | 0.0 | -0.05 | 0 | 0.0 | 68 | 0.0 | 0.0 | 0.45 | 150.0 | 0.0 |
| 24Q4 (3) | 2.36 | -3.67 | 0.0 | 1.99 | -7.01 | 0.0 | 0.47 | 6.82 | 0.0 | 0.04 | 300.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | -100.0 | 0.0 | -0.02 | 0 | 0.0 | 0.11 | 257.14 | 0.0 | 0.04 | -83.33 | 0.0 | -0.07 | -158.33 | 0.0 | -0.22 | -466.67 | 0.0 | 0.08 | 700.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.32 | -455.56 | 0.0 | -0.38 | -46.15 | 0.0 | 0.00 | -100.0 | 0.0 | 68 | 0.0 | 0.0 | 0.18 | -53.85 | 0.0 |
| 24Q3 (2) | 2.45 | -3.54 | 0.0 | 2.14 | 3.88 | 0.0 | 0.44 | 0.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -240.0 | 0.0 | 0.24 | 9.09 | 0.0 | 0.12 | -53.85 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | -83.33 | 0.0 | 9.20 | -60.05 | 0.0 | 0.09 | 0.0 | 0.0 | -0.26 | -8.33 | 0.0 | 0.33 | 43.48 | 0.0 | 68 | 0.0 | 0.0 | 0.39 | -27.78 | 0.0 |
| 24Q2 (1) | 2.54 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 23.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 |