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) | 3.51 | -1.13 | 1.95 | 1.56 | 1.39 | 7.75 | 0.11 | -35.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 0 | -0.02 | 0 | -0.01 | 0 | -0.01 | 0 | 0.00 | 0 | -0.02 | 0 | 0.30 | -21.05 | 0.00 | 0 | 61 | 0.0 | 0.27 | -73.79 |
| 2024 (4) | 3.55 | -7.07 | 1.92 | -7.69 | 1.29 | 1.57 | 0.17 | 54.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 2100.0 | 0.39 | 3800.0 | 0.73 | 48.98 | 0.62 | 40.91 | 0.12 | 140.0 | 15.82 | 58.68 | 1.02 | 41.67 | 0.38 | -45.71 | 0.00 | 0 | 61 | 0.0 | 1.03 | 27.16 |
| 2023 (3) | 3.82 | -7.28 | 2.08 | -0.95 | 1.27 | -7.3 | 0.11 | 175.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.01 | -96.15 | 0.01 | -96.77 | 0.49 | -48.42 | 0.44 | -41.33 | 0.05 | -75.0 | 9.97 | -52.93 | 0.72 | -41.46 | 0.70 | -2.78 | 0.00 | 0 | 61 | 0.0 | 0.81 | -37.69 |
| 2022 (2) | 4.12 | -8.65 | 2.1 | -17.32 | 1.37 | -11.04 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0.31 | 0 | 0.95 | 163.89 | 0.75 | 167.86 | 0.2 | 150.0 | 21.18 | -3.02 | 1.23 | 161.7 | 0.72 | 22.03 | 0.00 | 0 | 61 | 0.0 | 1.3 | 64.56 |
| 2021 (1) | 4.51 | -1.1 | 2.54 | 4.53 | 1.54 | -1.28 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -0.01 | 0 | 0 | 0 | -0.08 | 0 | -0.08 | 0 | 0.36 | -26.53 | 0.28 | -24.32 | 0.08 | -38.46 | 21.84 | -14.45 | 0.47 | -21.67 | 0.59 | -21.33 | 0.00 | 0 | 61 | 0.0 | 0.79 | -15.05 |
| 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) | 0.88 | 4.76 | -2.22 | 0.42 | -6.67 | -17.65 | 0.36 | 5.88 | 9.09 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.09 | 12.5 | 0.0 | 0.19 | 46.15 | 26.67 | 0.17 | 54.55 | 21.43 | 0.02 | -33.33 | 0.0 | 12.00 | -44.29 | 0.0 | 0.28 | 64.71 | 27.27 | 0.13 | 160.0 | 62.5 | 0.28 | 1500.0 | 27.27 | 61 | 0.0 | 0.0 | 0.26 | 30.0 | 13.04 |
| 25Q4 (7) | 0.84 | -1.18 | -4.55 | 0.45 | -6.25 | -10.0 | 0.34 | -10.53 | -2.86 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0.09 | -18.18 | -25.0 | 0.08 | 0.0 | -50.0 | 0.13 | 85.71 | -31.58 | 0.11 | 0.0 | -15.38 | 0.03 | 175.0 | -50.0 | 21.54 | 0 | -25.93 | 0.17 | -10.53 | -22.73 | 0.05 | 0.0 | 200.0 | -0.02 | 89.47 | -101.96 | 61 | 0.0 | 0.0 | 0.2 | 42.86 | -23.08 |
| 25Q3 (6) | 0.85 | -7.61 | -5.56 | 0.48 | -7.69 | -2.04 | 0.38 | 11.76 | 15.15 | 0.02 | -33.33 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 123.4 | 210.0 | 0.08 | 118.18 | 260.0 | 0.07 | 118.42 | 75.0 | 0.11 | 129.73 | 266.67 | -0.04 | -300.0 | -500.0 | 0.00 | 0 | -100.0 | 0.19 | 131.15 | 280.0 | 0.05 | -54.55 | -61.54 | -0.19 | 50.0 | -124.05 | 61 | 0.0 | 0.0 | 0.14 | 145.16 | 27.27 |
| 25Q2 (5) | 0.92 | 2.22 | 0.0 | 0.52 | 1.96 | 6.12 | 0.34 | 3.03 | 6.25 | 0.03 | 0.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.47 | -883.33 | -1040.0 | -0.44 | -588.89 | -500.0 | -0.38 | -353.33 | -280.95 | -0.37 | -364.29 | -305.56 | -0.01 | -150.0 | -133.33 | 0.00 | -100.0 | -100.0 | -0.61 | -377.27 | -303.33 | 0.11 | 37.5 | 0.0 | -0.38 | -272.73 | -151.35 | 61 | 0.0 | 0.0 | -0.31 | -234.78 | -206.9 |
| 25Q1 (4) | 0.9 | 2.27 | 0.0 | 0.51 | 2.0 | 0.0 | 0.33 | -5.71 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -50.0 | 0.0 | 0.09 | -43.75 | 0.0 | 0.15 | -21.05 | 0.0 | 0.14 | 7.69 | 0.0 | 0.02 | -66.67 | 0.0 | 12.00 | -58.73 | 0.0 | 0.22 | 0.0 | 0.0 | 0.08 | 260.0 | 0.0 | 0.22 | -78.43 | 0.0 | 61 | 0.0 | 0.0 | 0.23 | -11.54 | 0.0 |
| 24Q4 (3) | 0.88 | -2.22 | 0.0 | 0.5 | 2.04 | 0.0 | 0.35 | 6.06 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 220.0 | 0.0 | 0.16 | 420.0 | 0.0 | 0.19 | 375.0 | 0.0 | 0.13 | 333.33 | 0.0 | 0.06 | 500.0 | 0.0 | 29.08 | 58.65 | 0.0 | 0.22 | 340.0 | 0.0 | -0.05 | -138.46 | 0.0 | 1.02 | 29.11 | 0.0 | 61 | 0.0 | 0.0 | 0.26 | 136.36 | 0.0 |
| 24Q3 (2) | 0.9 | -2.17 | 0.0 | 0.49 | 0.0 | 0.0 | 0.33 | 3.12 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -300.0 | 0.0 | -0.05 | -145.45 | 0.0 | 0.04 | -80.95 | 0.0 | 0.03 | -83.33 | 0.0 | 0.01 | -66.67 | 0.0 | 18.33 | 29.72 | 0.0 | 0.05 | -83.33 | 0.0 | 0.13 | 18.18 | 0.0 | 0.79 | 6.76 | 0.0 | 61 | 0.0 | 0.0 | 0.11 | -62.07 | 0.0 |
| 24Q2 (1) | 0.92 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 14.13 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 61 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |