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) | 15.56 | -6.83 | 11.27 | -19.15 | 3.21 | 42.67 | 0.03 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 1.04 | -18.11 | 0.82 | -12.77 | 0.07 | -66.67 | 6.49 | -60.33 | 0.57 | -10.94 | 0.61 | 258.82 | 0.00 | 0 | 142 | -0.7 | 2.08 | 0.97 |
| 2024 (4) | 16.7 | 40.1 | 13.94 | 40.1 | 2.25 | 4.17 | 0.06 | -14.29 | 0.08 | -11.11 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.19 | -5.0 | 0.02 | -33.33 | -0.04 | 0 | 0.49 | 0 | 0.7 | 250.0 | 1.27 | 1487.5 | 0.94 | 3033.33 | 0.21 | 110.0 | 16.36 | 0 | 0.64 | 3100.0 | 0.17 | 0 | 0.00 | 0 | 143 | 11.72 | 2.06 | 121.51 |
| 2023 (3) | 11.92 | -19.68 | 9.95 | -12.64 | 2.16 | -8.47 | 0.07 | 133.33 | 0.09 | -18.18 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.2 | 0.0 | 0.03 | 200.0 | 0 | 0 | -0.1 | 0 | 0.2 | -72.97 | 0.08 | -95.45 | 0.03 | -97.9 | 0.1 | -74.36 | 0.00 | 0 | 0.02 | -98.44 | -0.12 | 0 | 0.00 | 0 | 128 | 34.74 | 0.93 | -63.53 |
| 2022 (2) | 14.84 | 17.5 | 11.39 | 5.76 | 2.36 | 28.26 | 0.03 | 200.0 | 0.11 | 37.5 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0 | 0.2 | -25.93 | 0.01 | 0.0 | 0 | 0 | 0.6 | 0 | 0.74 | 94.74 | 1.76 | 282.61 | 1.43 | 232.56 | 0.39 | 160.0 | 22.14 | -30.6 | 1.28 | 184.44 | 0.49 | 1125.0 | 0.00 | 0 | 95 | 0.0 | 2.55 | 131.82 |
| 2021 (1) | 12.63 | -14.89 | 10.77 | -6.99 | 1.84 | -11.54 | 0.01 | 0.0 | 0.08 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.27 | 22.73 | 0.01 | 0.0 | 0 | 0 | -0.09 | 0 | 0.38 | 46.15 | 0.46 | -69.74 | 0.43 | -66.92 | 0.15 | -50.0 | 31.90 | 59.42 | 0.45 | -68.97 | 0.04 | -94.59 | 0.00 | 0 | 95 | 14.46 | 1.1 | -47.62 |
| 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) | 3.84 | 13.61 | -6.8 | 2.61 | 6.97 | -15.53 | 0.63 | 70.27 | -23.17 | 0 | -100.0 | -100.0 | 0.05 | -16.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | -40.0 | -0.02 | 0 | 0 | 0.01 | 0 | 0 | 0.11 | -42.11 | 0.0 | 0.15 | 15.38 | -6.25 | 0.75 | 7.14 | 97.37 | 0.55 | 1.85 | 120.0 | 0.11 | 10.0 | 10.0 | 14.96 | 0.34 | -41.7 | 0.39 | 2.63 | 129.41 | 0.28 | -3.45 | 366.67 | 0.39 | -32.76 | 129.41 | 141 | -0.7 | -1.4 | 0.97 | -3.0 | 56.45 |
| 25Q4 (7) | 3.38 | -11.05 | -19.71 | 2.44 | -1.21 | -22.29 | 0.37 | -54.32 | -51.95 | 0.01 | 0 | -50.0 | 0.06 | 20.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 75.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.19 | -36.67 | -24.0 | 0.13 | -60.61 | -43.48 | 0.7 | -17.65 | 20.69 | 0.54 | -36.47 | 35.0 | 0.1 | 600.0 | -16.67 | 14.91 | 0 | -29.2 | 0.38 | -36.67 | 35.71 | 0.29 | -21.62 | 141.67 | 0.58 | 190.0 | -12.12 | 142 | 0.0 | -0.7 | 1.0 | -9.09 | 23.46 |
| 25Q3 (6) | 3.8 | -11.01 | -17.03 | 2.47 | -24.46 | -42.56 | 0.81 | -33.61 | 55.77 | 0 | -100.0 | -100.0 | 0.05 | 25.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -90.91 | -80.0 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0 | 0.3 | 137.97 | 350.0 | 0.33 | 150.0 | 650.0 | 0.85 | 196.59 | 403.57 | 0.85 | 204.94 | 454.17 | -0.02 | 83.33 | 66.67 | 0.00 | 0 | 0 | 0.60 | 205.26 | 452.94 | 0.37 | 436.36 | 384.62 | 0.20 | 150.0 | -47.37 | 142 | -0.7 | -0.7 | 1.1 | 271.88 | 1100.0 |
| 25Q2 (5) | 4.27 | 3.64 | -2.73 | 3.27 | 5.83 | -3.54 | 1.22 | 48.78 | 84.85 | 0.01 | 0.0 | -50.0 | 0.04 | 0.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 120.0 | 175.0 | 0.03 | 0 | 0 | 0 | 0 | -100.0 | -0.79 | -818.18 | -890.0 | -0.66 | -512.5 | -466.67 | -0.88 | -331.58 | -276.0 | -0.81 | -424.0 | -292.86 | -0.12 | -220.0 | -300.0 | 0.00 | -100.0 | -100.0 | -0.57 | -435.29 | -296.55 | -0.11 | -283.33 | -164.71 | -0.40 | -335.29 | -172.73 | 143 | 0.0 | -2.72 | -0.64 | -203.23 | -194.12 |
| 25Q1 (4) | 4.12 | -2.14 | 0.0 | 3.09 | -1.59 | 0.0 | 0.82 | 6.49 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.11 | -56.0 | 0.0 | 0.16 | -30.43 | 0.0 | 0.38 | -34.48 | 0.0 | 0.25 | -37.5 | 0.0 | 0.1 | -16.67 | 0.0 | 25.66 | 21.84 | 0.0 | 0.17 | -39.29 | 0.0 | 0.06 | -50.0 | 0.0 | 0.17 | -74.24 | 0.0 | 143 | 0.0 | 0.0 | 0.62 | -23.46 | 0.0 |
| 24Q4 (3) | 4.21 | -8.08 | 0.0 | 3.14 | -26.98 | 0.0 | 0.77 | 48.08 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | -100.0 | 0.0 | -0.05 | 0 | 0.0 | 0.25 | 308.33 | 0.0 | 0.23 | 483.33 | 0.0 | 0.58 | 307.14 | 0.0 | 0.4 | 266.67 | 0.0 | 0.12 | 300.0 | 0.0 | 21.06 | 0 | 0.0 | 0.28 | 264.71 | 0.0 | 0.12 | 192.31 | 0.0 | 0.66 | 73.68 | 0.0 | 143 | 0.0 | 0.0 | 0.81 | 836.36 | 0.0 |
| 24Q3 (2) | 4.58 | 4.33 | 0.0 | 4.3 | 26.84 | 0.0 | 0.52 | -21.21 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.12 | -220.0 | 0.0 | -0.06 | -133.33 | 0.0 | -0.28 | -156.0 | 0.0 | -0.24 | -157.14 | 0.0 | -0.06 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.17 | -158.62 | 0.0 | -0.13 | -176.47 | 0.0 | 0.38 | -30.91 | 0.0 | 143 | -2.72 | 0.0 | -0.11 | -116.18 | 0.0 |
| 24Q2 (1) | 4.39 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.02 | 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 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 11.67 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 147 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 |