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) | 4.74 | -18.84 | 3.8 | -6.17 | 1.14 | -2.56 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -50.0 | -0.11 | 0 | -0.14 | 0 | 0 | 0 | 0.00 | 0 | -0.34 | 0 | -0.55 | 0 | 0.00 | 0 | 42 | 0.0 | 0.28 | -75.44 |
| 2024 (4) | 5.84 | 4.47 | 4.05 | 5.19 | 1.17 | -0.85 | 0.01 | -50.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.05 | -50.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.18 | 50.0 | 0.79 | 16.18 | 0.65 | 3.17 | 0.09 | 800.0 | 11.43 | 549.43 | 1.52 | 3.4 | 1.12 | -7.44 | 0.00 | 0 | 42 | 0.0 | 1.14 | 6.54 |
| 2023 (3) | 5.59 | -1.41 | 3.85 | -4.23 | 1.18 | 1.72 | 0.02 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | -9.09 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.12 | -55.56 | 0.68 | -10.53 | 0.63 | -10.0 | 0.01 | 0 | 1.76 | 0 | 1.47 | -10.91 | 1.21 | 18.63 | 0.00 | 0 | 42 | 0.0 | 1.07 | -8.55 |
| 2022 (2) | 5.67 | 18.62 | 4.02 | 7.77 | 1.16 | 19.59 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.27 | 0 | 0.76 | 985.71 | 0.7 | 1066.67 | 0 | 0 | 0.00 | 0 | 1.65 | 1078.57 | 1.02 | 628.57 | 0.00 | 0 | 42 | 0.0 | 1.17 | 134.0 |
| 2021 (1) | 4.78 | 3.24 | 3.73 | 13.72 | 0.97 | -8.49 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.07 | -75.0 | 0.06 | -80.65 | -0.01 | 0 | 0.00 | 0 | 0.14 | -80.56 | 0.14 | -81.58 | 0.00 | 0 | 42 | 0.0 | 0.5 | -26.47 |
| 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) | 1.23 | 7.89 | -4.65 | 0.9 | -3.23 | -11.76 | 0.29 | 7.41 | 3.57 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0.0 | 0.02 | -77.78 | 0.0 | 0.05 | 66.67 | 150.0 | 0.04 | 233.33 | 300.0 | 0 | -100.0 | 0 | 7.92 | 0 | -24.64 | 0.09 | 228.57 | 350.0 | 0.05 | 117.24 | 350.0 | 0.09 | 126.47 | 350.0 | 42 | 0.0 | 0.0 | 0.17 | 30.77 | 54.55 |
| 25Q4 (7) | 1.14 | 9.62 | 11.76 | 0.93 | 4.49 | 5.68 | 0.27 | -10.0 | 0.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.05 | 150.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0.0 | 0.09 | -25.0 | 28.57 | 0.03 | 200.0 | 150.0 | -0.03 | 0.0 | 50.0 | 0.04 | 500.0 | 300.0 | 0.00 | 0 | 0 | -0.07 | 12.5 | 50.0 | -0.29 | 19.44 | 6.45 | -0.34 | -25.93 | -122.37 | 42 | 0.0 | 0.0 | 0.13 | 85.71 | 550.0 |
| 25Q3 (6) | 1.04 | -18.11 | -33.76 | 0.89 | -7.29 | -17.59 | 0.3 | 3.45 | -3.23 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 20.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 135.71 | 266.67 | 0.12 | 185.71 | 500.0 | -0.03 | 72.73 | -115.79 | -0.03 | 66.67 | -121.43 | -0.01 | 75.0 | -125.0 | 0.00 | 0 | -100.0 | -0.08 | 61.9 | -124.24 | -0.36 | -400.0 | -224.14 | -0.27 | -42.11 | -116.17 | 42 | 0.0 | 0.0 | 0.07 | 450.0 | -75.0 |
| 25Q2 (5) | 1.27 | -1.55 | -27.43 | 0.96 | -5.88 | -14.29 | 0.29 | 3.57 | -6.45 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -800.0 | -800.0 | -0.14 | -800.0 | -566.67 | -0.11 | -650.0 | -131.43 | -0.09 | -1000.0 | -130.0 | -0.04 | 0 | -200.0 | 0.00 | -100.0 | -100.0 | -0.21 | -1150.0 | -130.0 | 0.12 | 700.0 | -81.25 | -0.19 | -1050.0 | -114.18 | 42 | 0.0 | 0.0 | -0.02 | -118.18 | -104.65 |
| 25Q1 (4) | 1.29 | 26.47 | 0.0 | 1.02 | 15.91 | 0.0 | 0.28 | 3.7 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.02 | 133.33 | 0.0 | 0.01 | 116.67 | 0.0 | 0 | 100.0 | 0.0 | 10.51 | 0 | 0.0 | 0.02 | 114.29 | 0.0 | -0.02 | 93.55 | 0.0 | 0.02 | -98.68 | 0.0 | 42 | 0.0 | 0.0 | 0.11 | 450.0 | 0.0 |
| 24Q4 (3) | 1.02 | -35.03 | 0.0 | 0.88 | -18.52 | 0.0 | 0.27 | -12.9 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 233.33 | 0.0 | 0.07 | 250.0 | 0.0 | -0.06 | -131.58 | 0.0 | -0.06 | -142.86 | 0.0 | -0.02 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.14 | -142.42 | 0.0 | -0.31 | -206.9 | 0.0 | 1.52 | -8.98 | 0.0 | 42 | 0.0 | 0.0 | 0.02 | -92.86 | 0.0 |
| 24Q3 (2) | 1.57 | -10.29 | 0.0 | 1.08 | -3.57 | 0.0 | 0.31 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.19 | -45.71 | 0.0 | 0.14 | -53.33 | 0.0 | 0.04 | 0.0 | 0.0 | 19.47 | 64.72 | 0.0 | 0.33 | -52.86 | 0.0 | 0.29 | -54.69 | 0.0 | 1.67 | 24.63 | 0.0 | 42 | 0.0 | 0.0 | 0.28 | -34.88 | 0.0 |
| 24Q2 (1) | 1.75 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.31 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 11.82 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 |