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) | 38.0 | -1.32 | 24.93 | -0.95 | 13.79 | -2.27 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -56.52 | -0.62 | 0 | -0.3 | 0 | 0.06 | 500.0 | 0.00 | 0 | -0.36 | 0 | -0.49 | 0 | 0.00 | 0 | 83 | -2.35 | 3.08 | 0.0 |
| 2024 (4) | 38.51 | 1.1 | 25.17 | -0.75 | 14.11 | 11.19 | 0.04 | 33.33 | 0.06 | 0.0 | 0.24 | 26.32 | 0.02 | -33.33 | 0 | 0 | 0.41 | 28.12 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.23 | 109.09 | -0.54 | 0 | -0.29 | 0 | 0.01 | -93.33 | 0.00 | 0 | -0.34 | 0 | -0.63 | 0 | 0.00 | 0 | 85 | 0.0 | 3.08 | -11.24 |
| 2023 (3) | 38.09 | -12.34 | 25.36 | -10.67 | 12.69 | 1.68 | 0.03 | 0.0 | 0.06 | 0.0 | 0.19 | 11.76 | 0.03 | 0.0 | 0 | 0 | 0.32 | -3.03 | -0.03 | 0 | 0 | 0 | -0.03 | 0 | 0.11 | -26.67 | 0.16 | -94.14 | -0.07 | 0 | 0.15 | -73.21 | 95.79 | 364.77 | -0.08 | 0 | -0.22 | 0 | 0.00 | 0 | 85 | 0.0 | 3.47 | -40.17 |
| 2022 (2) | 43.45 | 10.06 | 28.39 | 7.09 | 12.48 | 7.31 | 0.03 | -25.0 | 0.06 | -14.29 | 0.17 | 30.77 | 0.03 | 0.0 | 0 | 0 | 0.33 | -8.33 | -0.07 | 0 | 0 | 0 | 0.03 | 0 | 0.15 | -40.0 | 2.73 | 70.62 | 1.7 | 53.15 | 0.56 | 75.0 | 20.61 | 2.79 | 2.00 | 51.52 | 1.89 | 80.0 | 0.00 | 0 | 85 | 3.66 | 5.8 | 36.79 |
| 2021 (1) | 39.48 | 7.31 | 26.51 | 8.43 | 11.63 | 7.09 | 0.04 | 33.33 | 0.07 | -22.22 | 0.13 | 0.0 | 0.03 | -25.0 | 0 | 0 | 0.36 | 12.5 | -0.02 | 0 | 0 | 0 | -0.01 | 0 | 0.25 | -24.24 | 1.6 | -11.11 | 1.11 | -17.78 | 0.32 | 18.52 | 20.05 | 36.12 | 1.32 | -27.87 | 1.05 | -15.32 | 0.00 | 0 | 82 | 10.81 | 4.24 | -1.62 |
| 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) | 9.38 | -1.37 | 1.3 | 6.2 | -1.9 | 2.48 | 3.4 | -2.3 | -0.58 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0.05 | -16.67 | -16.67 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.09 | -25.0 | -18.18 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | -75.0 | 0.0 | 0.08 | -20.0 | 60.0 | -0.14 | 22.22 | 12.5 | -0.09 | -28.57 | 10.0 | 0.01 | -50.0 | 0 | 0.00 | 0 | 0 | -0.11 | -37.5 | 8.33 | -0.21 | 0.0 | -16.67 | -0.11 | 69.44 | 8.33 | 82 | -2.38 | -3.53 | 0.78 | 4.0 | 1.3 |
| 25Q4 (7) | 9.51 | 1.06 | -1.96 | 6.32 | 2.6 | -2.62 | 3.48 | -0.29 | -2.25 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0.12 | 71.43 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 300.0 | 0.1 | 150.0 | 150.0 | -0.18 | 10.0 | 41.94 | -0.07 | 12.5 | 46.15 | 0.02 | 0.0 | 100.0 | 0.00 | 0 | 0 | -0.08 | 11.11 | 50.0 | -0.21 | -40.0 | 0.0 | -0.36 | -33.33 | -5.88 | 84 | 0.0 | -1.18 | 0.75 | 4.17 | 22.95 |
| 25Q3 (6) | 9.41 | -4.18 | -3.39 | 6.16 | -3.9 | -4.05 | 3.49 | 2.65 | -3.06 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.07 | 0.0 | -12.5 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | 137.5 | 400.0 | 0.04 | 150.0 | 33.33 | -0.2 | -185.71 | 20.0 | -0.08 | -60.0 | 33.33 | 0.02 | 100.0 | 200.0 | 0.00 | 0 | 0 | -0.09 | -50.0 | 35.71 | -0.15 | -475.0 | 16.67 | -0.27 | -50.0 | -42.11 | 84 | -1.18 | -1.18 | 0.72 | -14.29 | 7.46 |
| 25Q2 (5) | 9.82 | 6.05 | 2.61 | 6.41 | 5.95 | 2.72 | 3.4 | -0.58 | -2.58 | 0.01 | 0 | -50.0 | 0.01 | 0.0 | -50.0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.07 | -36.36 | -12.5 | -0.02 | 50.0 | 0 | 0 | 0 | 0 | -0.08 | -900.0 | -900.0 | -0.08 | -260.0 | -260.0 | -0.07 | 56.25 | 36.36 | -0.05 | 50.0 | 28.57 | 0.01 | 0 | 133.33 | 0.00 | 0 | 0 | -0.06 | 50.0 | 33.33 | 0.04 | 122.22 | 126.67 | -0.18 | -50.0 | -350.0 | 85 | 0.0 | 0.0 | 0.84 | 9.09 | 9.09 |
| 25Q1 (4) | 9.26 | -4.54 | 0.0 | 6.05 | -6.78 | 0.0 | 3.42 | -3.93 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -8.33 | 0.0 | -0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | -0.16 | 48.39 | 0.0 | -0.1 | 23.08 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.12 | 25.0 | 0.0 | -0.18 | 14.29 | 0.0 | -0.12 | 64.71 | 0.0 | 85 | 0.0 | 0.0 | 0.77 | 26.23 | 0.0 |
| 24Q4 (3) | 9.7 | -0.41 | 0.0 | 6.49 | 1.09 | 0.0 | 3.56 | -1.11 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.04 | 33.33 | 0.0 | -0.31 | -24.0 | 0.0 | -0.13 | -8.33 | 0.0 | 0.01 | 150.0 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | -14.29 | 0.0 | -0.21 | -16.67 | 0.0 | -0.34 | -78.95 | 0.0 | 85 | 0.0 | 0.0 | 0.61 | -8.96 | 0.0 |
| 24Q3 (2) | 9.74 | 1.78 | 0.0 | 6.42 | 2.88 | 0.0 | 3.6 | 3.15 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.03 | -40.0 | 0.0 | -0.25 | -127.27 | 0.0 | -0.12 | -71.43 | 0.0 | -0.02 | 33.33 | 0.0 | 0.00 | 0 | 0.0 | -0.14 | -55.56 | 0.0 | -0.18 | -20.0 | 0.0 | -0.19 | -375.0 | 0.0 | 85 | 0.0 | 0.0 | 0.67 | -12.99 | 0.0 |
| 24Q2 (1) | 9.57 | 0.0 | 0.0 | 6.24 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 85 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 |