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) | 18.94 | 9.92 | 11.41 | 8.98 | 11.61 | 3.02 | 0.63 | -23.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.45 | 0 | -9.52 | 0 | -7.58 | 0 | 0.02 | 0 | 0.00 | 0 | -1.29 | 0 | -0.36 | 0 | 0.00 | 0 | 588 | 0.0 | -6.65 | 0 |
| 2024 (4) | 17.23 | 8.3 | 10.47 | 5.97 | 11.27 | 1.53 | 0.82 | -7.87 | 0 | 0 | 0.1 | 42.86 | 0.03 | 0.0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.17 | -26.09 | -8.27 | 0 | -12.78 | 0 | -11.01 | 0 | 0 | 0 | 0.00 | 0 | -1.87 | 0 | -0.47 | 0 | 0.00 | 0 | 588 | 5.0 | -10.02 | 0 |
| 2023 (3) | 15.91 | -7.61 | 9.88 | -4.17 | 11.1 | 14.32 | 0.89 | 106.98 | 0 | 0 | 0.07 | 16.67 | 0.03 | 0.0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -81.45 | -8.72 | 0 | -13.78 | 0 | -11.8 | 0 | -0.01 | 0 | 0.00 | 0 | -2.11 | 0 | -0.52 | 0 | 0.00 | 0 | 560 | 9.59 | -11.25 | 0 |
| 2022 (2) | 17.22 | -3.37 | 10.31 | -1.15 | 9.71 | -48.95 | 0.43 | 19.44 | 0 | 0 | 0.06 | 0.0 | 0.03 | -25.0 | 0.05 | 0.0 | 0 | 0 | -0.02 | 0 | 0.07 | 0 | 1.24 | 0 | 4.31 | -53.66 | 1.52 | 0 | 2.11 | 330.61 | -0.01 | 0 | 0.00 | 0 | 0.41 | 272.73 | -0.37 | 0 | 0.00 | 0 | 511 | 12.56 | 4.0 | 788.89 |
| 2021 (1) | 17.82 | 11.31 | 10.43 | 7.75 | 19.02 | 9.31 | 0.36 | -35.71 | 0 | 0 | 0.06 | -14.29 | 0.04 | 0.0 | 0.05 | -16.67 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.4 | 0 | 9.3 | -42.73 | -2.32 | 0 | 0.49 | -92.62 | 0.01 | 0 | 0.00 | 0 | 0.11 | -93.45 | -1.50 | 0 | 0.00 | 0 | 454 | 14.94 | 0.45 | -93.91 |
| 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) | 5.02 | -1.76 | 10.09 | 3.06 | 4.44 | 8.9 | 3.1 | -1.27 | 21.09 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 100.0 | -1.35 | -1250.0 | 30.41 | -2.49 | -134.91 | 9.12 | -1.84 | -411.11 | 26.1 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.31 | -416.67 | 26.19 | -0.08 | -100.0 | 11.11 | -0.31 | 75.97 | 26.19 | 588 | 0.0 | 0.0 | -1.76 | -450.0 | 13.73 |
| 25Q4 (7) | 5.11 | 7.81 | 7.58 | 2.93 | 1.03 | 3.53 | 3.14 | 9.41 | 10.56 | 0.16 | 6.67 | -5.88 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0.13 | 0 | 160.0 | -0.12 | -71.43 | -148.0 | -0.1 | 64.29 | 95.95 | -1.06 | 19.08 | 68.82 | -0.36 | 59.55 | 88.42 | 0.02 | 0 | 0 | 0.00 | 0 | 0 | -0.06 | 60.0 | 88.68 | -0.04 | 60.0 | 63.64 | -1.29 | -4.88 | 31.02 | 588 | 0.0 | 0.0 | -0.32 | 46.67 | 88.06 |
| 25Q3 (6) | 4.74 | 4.64 | 10.75 | 2.9 | 4.69 | 12.84 | 2.87 | -5.59 | 1.77 | 0.15 | -11.76 | -28.57 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.07 | -133.33 | 56.25 | -0.28 | 91.05 | 91.74 | -1.31 | 70.23 | 70.89 | -0.89 | 76.76 | 77.58 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | 76.92 | 77.94 | -0.10 | 16.67 | 0.0 | -1.23 | -13.89 | 8.21 | 588 | 0.0 | 0.0 | -0.6 | 83.78 | 84.25 |
| 25Q2 (5) | 4.53 | -0.66 | 11.3 | 2.77 | -1.42 | 9.49 | 3.04 | 18.75 | -2.56 | 0.17 | 13.33 | -22.73 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | -0.03 | -200.0 | -150.0 | -3.13 | -61.34 | -421.67 | -4.4 | -60.58 | -101.83 | -3.83 | -53.82 | -150.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.65 | -54.76 | -140.74 | -0.12 | -33.33 | 25.0 | -1.08 | -157.14 | -54.29 | 588 | 0.0 | 5.0 | -3.7 | -81.37 | -148.32 |
| 25Q1 (4) | 4.56 | -4.0 | 0.0 | 2.81 | -0.71 | 0.0 | 2.56 | -9.86 | 0.0 | 0.15 | -11.76 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -104.0 | 0.0 | -1.94 | 21.46 | 0.0 | -2.74 | 19.41 | 0.0 | -2.49 | 19.94 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.42 | 20.75 | 0.0 | -0.09 | 18.18 | 0.0 | -0.42 | 77.54 | 0.0 | 588 | 0.0 | 0.0 | -2.04 | 23.88 | 0.0 |
| 24Q4 (3) | 4.75 | 10.98 | 0.0 | 2.83 | 10.12 | 0.0 | 2.84 | 0.71 | 0.0 | 0.17 | -19.05 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.25 | 256.25 | 0.0 | -2.47 | 27.14 | 0.0 | -3.4 | 24.44 | 0.0 | -3.11 | 21.66 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.53 | 22.06 | 0.0 | -0.11 | -10.0 | 0.0 | -1.87 | -39.55 | 0.0 | 588 | 0.0 | 0.0 | -2.68 | 29.66 | 0.0 |
| 24Q3 (2) | 4.28 | 5.16 | 0.0 | 2.57 | 1.58 | 0.0 | 2.82 | -9.62 | 0.0 | 0.21 | -4.55 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -366.67 | 0.0 | -3.39 | -465.0 | 0.0 | -4.5 | -106.42 | 0.0 | -3.97 | -159.48 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.68 | -151.85 | 0.0 | -0.10 | 37.5 | 0.0 | -1.34 | -91.43 | 0.0 | 588 | 5.0 | 0.0 | -3.81 | -155.7 | 0.0 |
| 24Q2 (1) | 4.07 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -2.18 | 0.0 | 0.0 | -1.53 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.70 | 0.0 | 0.0 | 560 | 0.0 | 0.0 | -1.49 | 0.0 | 0.0 |