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) | 4.02 | -18.79 | 3.56 | -20.54 | 2.08 | -7.96 | 0.02 | -66.67 | 0.25 | -13.79 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.13 | -53.57 | 0.99 | 350.0 | 0 | 0 | 0.05 | 0 | 1.19 | 357.69 | -0.43 | 0 | -0.65 | 0 | 0.22 | 0 | 0.00 | 0 | -0.60 | 0 | -1.67 | 0 | 0.00 | 0 | 109 | 0.0 | 0.39 | 0 |
| 2024 (4) | 4.95 | -57.07 | 4.48 | -55.99 | 2.26 | -11.72 | 0.06 | 0.0 | 0.29 | -3.33 | 0 | 0 | 0.02 | 100.0 | 0.01 | -50.0 | 0.28 | 180.0 | 0.22 | 0 | 0 | 0 | -0.12 | 0 | 0.26 | 36.84 | -1.53 | 0 | -1.51 | 0 | -0.02 | 0 | 0.00 | 0 | -1.39 | 0 | -1.61 | 0 | 0.00 | 0 | 109 | 0.0 | -0.56 | 0 |
| 2023 (3) | 11.53 | -21.46 | 10.18 | -21.27 | 2.56 | -17.68 | 0.06 | 500.0 | 0.3 | -14.29 | 0 | 0 | 0.01 | 0 | 0.02 | 100.0 | 0.1 | 66.67 | -0.01 | 0 | 0.62 | 0 | 0.05 | 0 | 0.19 | 0 | -1.03 | 0 | -1.14 | 0 | 0.06 | 0 | 0.00 | 0 | -1.05 | 0 | -1.21 | 0 | 0.00 | 0 | 109 | 3.81 | 0.25 | 0 |
| 2022 (2) | 14.68 | -33.51 | 12.93 | -34.33 | 3.11 | -12.15 | 0.01 | 0 | 0.35 | 34.62 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -2.78 | 0 | -4.15 | 0 | -4.89 | 0 | -0.08 | 0 | 0.00 | 0 | -4.68 | 0 | -1.92 | 0 | 0.00 | 0 | 105 | 22.09 | -2.83 | 0 |
| 2021 (1) | 22.08 | -0.72 | 19.69 | -3.29 | 3.54 | 18.79 | 0 | 0 | 0.26 | 85.71 | 0.01 | 0 | 0.01 | -83.33 | 0.01 | 0 | 0.03 | -72.73 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.53 | 0 | -1.68 | 0 | -1.65 | 0 | 0 | 0 | 0.00 | 0 | -1.92 | 0 | -1.02 | 0 | 0.00 | 0 | 86 | 11.69 | -0.6 | 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) | 1.21 | 45.78 | 15.24 | 1.05 | 22.09 | 6.06 | 0.51 | -5.56 | 6.25 | 0 | -100.0 | 0 | 0.11 | 120.0 | 83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0.0 | 0.53 | 194.44 | 112.0 | 0 | 0 | 0 | -0.06 | 25.0 | -100.0 | 0.38 | 52.0 | 280.0 | 0.03 | 109.38 | 109.38 | 0.02 | 104.0 | 106.45 | 0.01 | -94.44 | 150.0 | 44.71 | 0 | 0 | 0.01 | 102.17 | 103.57 | -0.33 | 51.47 | 10.81 | 0.01 | 101.67 | 103.57 | 110 | 0.92 | 0.92 | 0.28 | 275.0 | 411.11 |
| 25Q4 (7) | 0.83 | -21.7 | 3.75 | 0.86 | 6.17 | 11.69 | 0.54 | -1.82 | 12.5 | 0.01 | 0.0 | 0.0 | 0.05 | -16.67 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 100.0 | 0.18 | 0 | 1900.0 | 0 | 0 | 0 | -0.08 | 11.11 | -300.0 | 0.25 | 19.05 | 1150.0 | -0.32 | -220.0 | 23.81 | -0.5 | -525.0 | -25.0 | 0.18 | 1900.0 | 1000.0 | 0.00 | 0 | 0 | -0.46 | -475.0 | -24.32 | -0.68 | -161.54 | -78.95 | -0.60 | -328.57 | 56.83 | 109 | 0.0 | 0.0 | -0.16 | -233.33 | 44.83 |
| 25Q3 (6) | 1.06 | -1.85 | -16.54 | 0.81 | -10.0 | -31.93 | 0.55 | 7.84 | 17.02 | 0.01 | 0.0 | 0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.03 | -40.0 | -75.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.09 | -136.0 | -550.0 | 0.21 | -67.19 | -34.38 | -0.1 | -132.26 | -25.0 | -0.08 | -133.33 | 20.0 | -0.01 | -114.29 | -150.0 | 0.00 | -100.0 | 0 | -0.08 | -136.36 | 11.11 | -0.26 | 27.78 | 31.58 | -0.14 | -133.33 | 86.41 | 109 | 0.0 | 0.0 | 0.12 | -77.36 | -52.0 |
| 25Q2 (5) | 1.08 | 2.86 | 9.09 | 0.9 | -9.09 | 15.38 | 0.51 | 6.25 | -22.73 | 0.01 | 0 | -50.0 | 0.07 | 16.67 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | -54.55 | 0.56 | 124.0 | 5700.0 | 0 | 0 | 0 | 0.25 | 933.33 | 1350.0 | 0.64 | 540.0 | 1380.0 | 0.31 | 196.88 | 163.27 | 0.24 | 177.42 | 148.98 | 0.07 | 450.0 | 600.0 | 22.80 | 0 | 0 | 0.22 | 178.57 | 147.83 | -0.36 | 2.7 | 10.0 | -0.06 | 78.57 | 93.55 | 109 | 0.0 | 0.0 | 0.53 | 688.89 | 296.3 |
| 25Q1 (4) | 1.05 | 31.25 | 0.0 | 0.99 | 28.57 | 0.0 | 0.48 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.25 | 2600.0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -50.0 | 0.0 | 0.1 | 400.0 | 0.0 | -0.32 | 23.81 | 0.0 | -0.31 | 22.5 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | 24.32 | 0.0 | -0.37 | 2.63 | 0.0 | -0.28 | 79.86 | 0.0 | 109 | 0.0 | 0.0 | -0.09 | 68.97 | 0.0 |
| 24Q4 (3) | 0.8 | -37.01 | 0.0 | 0.77 | -35.29 | 0.0 | 0.48 | 2.13 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -83.33 | 0.0 | -0.01 | -104.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.02 | -93.75 | 0.0 | -0.42 | -425.0 | 0.0 | -0.4 | -300.0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.37 | -311.11 | 0.0 | -0.38 | 0.0 | 0.0 | -1.39 | -34.95 | 0.0 | 109 | 0.0 | 0.0 | -0.29 | -216.0 | 0.0 |
| 24Q3 (2) | 1.27 | 28.28 | 0.0 | 1.19 | 52.56 | 0.0 | 0.47 | -28.79 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.12 | 9.09 | 0.0 | 0.25 | 2600.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.32 | 740.0 | 0.0 | -0.08 | 83.67 | 0.0 | -0.1 | 79.59 | 0.0 | 0.02 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 80.43 | 0.0 | -0.38 | 5.0 | 0.0 | -1.03 | -10.75 | 0.0 | 109 | 0.0 | 0.0 | 0.25 | 192.59 | 0.0 |
| 24Q2 (1) | 0.99 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.93 | 0.0 | 0.0 | 109 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 |