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) | 11.96 | -4.01 | 9.47 | -9.55 | 1.97 | 0.51 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.02 | 0 | -0.5 | 0 | -0.81 | 0 | 0.37 | 270.0 | 0.00 | 0 | -1.02 | 0 | 0.26 | 0 | 0.00 | 0 | 80 | 0.0 | 0.79 | -43.17 |
| 2024 (4) | 12.46 | -17.97 | 10.47 | -16.51 | 1.96 | -30.99 | 0.03 | 50.0 | 0.23 | -14.81 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0 | 0 | 0.14 | 0 | -0.13 | 0 | -0.11 | 0 | -0.42 | 0 | 0.1 | 233.33 | 0.00 | 0 | -0.53 | 0 | -0.36 | 0 | 0.00 | 0 | 80 | 0.0 | 1.39 | 21.93 |
| 2023 (3) | 15.19 | -2.06 | 12.54 | -6.0 | 2.84 | 7.98 | 0.02 | 0.0 | 0.27 | 28.57 | 0.01 | 0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | -0.02 | 0 | -0.27 | 0 | -0.46 | 0 | -0.61 | 0 | 0.03 | 0 | 0.00 | 0 | -0.77 | 0 | -0.42 | 0 | 0.00 | 0 | 80 | 0.0 | 1.14 | 67.65 |
| 2022 (2) | 15.51 | 3.95 | 13.34 | 4.22 | 2.63 | 20.09 | 0.02 | -50.0 | 0.21 | 110.0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.04 | 0 | -0.2 | 0 | -0.66 | 0 | -0.6 | 0 | -0.1 | 0 | 0.00 | 0 | -0.75 | 0 | -0.50 | 0 | 0.00 | 0 | 80 | 0.0 | 0.68 | -47.69 |
| 2021 (1) | 14.92 | 53.97 | 12.8 | 57.25 | 2.19 | 28.07 | 0.04 | 33.33 | 0.1 | 42.86 | 0.03 | 200.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.11 | -54.17 | 0.04 | -55.56 | 0.04 | -50.0 | 0 | 0 | 0.00 | 0 | 0.05 | -50.0 | -0.09 | 0 | 0.00 | 0 | 80 | 0.0 | 1.3 | 15.04 |
| 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) | 3.57 | -12.93 | 48.13 | 2.74 | -14.11 | 41.97 | 0.46 | -29.23 | 0.0 | 0 | -100.0 | -100.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 200.0 | -60.0 | 0 | 0 | 0 | 0.06 | -33.33 | 50.0 | 0.05 | 116.13 | 150.0 | 0.42 | 1150.0 | 625.0 | 0.08 | 125.0 | 166.67 | 0.12 | -58.62 | 200.0 | 27.85 | 0 | 0 | 0.10 | 125.0 | 166.67 | 0.04 | 500.0 | 233.33 | 0.10 | 109.8 | 166.67 | 80 | 0.0 | 0.0 | 0.7 | 169.23 | 159.26 |
| 25Q4 (7) | 4.1 | 46.95 | 14.21 | 3.19 | 44.34 | 2.57 | 0.65 | 51.16 | 32.65 | 0.01 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | 33.33 | 0 | 0 | 0 | 0.09 | -18.18 | 28.57 | -0.31 | -410.0 | -520.0 | -0.04 | -116.0 | 33.33 | -0.32 | -900.0 | -166.67 | 0.29 | 262.5 | 0 | 0.00 | -100.0 | 0 | -0.40 | -900.0 | -166.67 | -0.01 | 85.71 | 88.89 | -1.02 | -64.52 | -92.45 | 80 | 0.0 | 0.0 | 0.26 | -53.57 | -10.34 |
| 25Q3 (6) | 2.79 | 4.89 | -16.72 | 2.21 | 2.79 | -20.22 | 0.43 | 0.0 | -12.24 | 0 | -100.0 | 0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 96.67 | 0.0 | 0 | 0 | 0 | 0.11 | 132.35 | 283.33 | 0.1 | 114.08 | 225.0 | 0.25 | 139.68 | 2400.0 | 0.04 | 109.76 | 157.14 | 0.08 | 300.0 | 300.0 | 33.43 | 0 | 0 | 0.05 | 109.62 | 155.56 | -0.07 | -118.42 | -800.0 | -0.62 | 7.46 | -63.16 | 80 | 0.0 | 0.0 | 0.56 | 280.65 | 47.37 |
| 25Q2 (5) | 2.66 | 10.37 | -6.99 | 2.15 | 11.4 | -7.33 | 0.43 | -6.52 | -10.42 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | -33.33 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | -700.0 | -650.0 | 0 | 0 | 0 | -0.34 | -950.0 | -1800.0 | -0.71 | -610.0 | -914.29 | -0.63 | -687.5 | -6200.0 | -0.41 | -241.67 | -241.67 | -0.04 | -200.0 | -180.0 | 0.00 | 0 | 0 | -0.52 | -246.67 | -246.67 | 0.38 | 1366.67 | 733.33 | -0.67 | -346.67 | -139.29 | 80 | 0.0 | 0.0 | -0.31 | -214.81 | -181.58 |
| 25Q1 (4) | 2.41 | -32.87 | 0.0 | 1.93 | -37.94 | 0.0 | 0.46 | -6.12 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 266.67 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | -0.1 | -100.0 | 0.0 | -0.08 | -33.33 | 0.0 | -0.12 | 0.0 | 0.0 | 0.04 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.03 | 66.67 | 0.0 | -0.15 | 71.7 | 0.0 | 80 | 0.0 | 0.0 | 0.27 | -6.9 | 0.0 |
| 24Q4 (3) | 3.59 | 7.16 | 0.0 | 3.11 | 12.27 | 0.0 | 0.49 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 216.67 | 0.0 | -0.05 | 37.5 | 0.0 | -0.06 | -700.0 | 0.0 | -0.12 | -71.43 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | -66.67 | 0.0 | -0.09 | -1000.0 | 0.0 | -0.53 | -39.47 | 0.0 | 80 | 0.0 | 0.0 | 0.29 | -23.68 | 0.0 |
| 24Q3 (2) | 3.35 | 17.13 | 0.0 | 2.77 | 19.4 | 0.0 | 0.49 | 2.08 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 75.0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -400.0 | 0.0 | -0.08 | -14.29 | 0.0 | 0.01 | 200.0 | 0.0 | -0.07 | 41.67 | 0.0 | 0.02 | -60.0 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 40.0 | 0.0 | 0.01 | 116.67 | 0.0 | -0.38 | -35.71 | 0.0 | 80 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 |
| 24Q2 (1) | 2.86 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 |