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) | 10.8 | 3.55 | 7.41 | -2.76 | 0.83 | 2.47 | 0.3 | -11.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -88.89 | 2.65 | -2.57 | 2.11 | -3.21 | 0.54 | 0.0 | 20.35 | 2.16 | 3.81 | -3.3 | 3.69 | 39.25 | 0.00 | 0 | 55 | 0.0 | 2.76 | -2.82 |
| 2024 (4) | 10.43 | 10.84 | 7.62 | 9.17 | 0.81 | 8.0 | 0.34 | 9.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.37 | 1750.0 | 0.72 | 111.76 | 2.72 | 34.65 | 2.18 | 36.25 | 0.54 | 28.57 | 19.92 | -3.58 | 3.94 | 35.86 | 2.65 | 15.72 | 0.00 | 0 | 55 | 0.0 | 2.84 | 33.33 |
| 2023 (3) | 9.41 | 3.41 | 6.98 | -3.99 | 0.75 | 2.74 | 0.31 | 244.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -96.88 | 0.34 | -54.05 | 2.02 | 9.78 | 1.6 | 8.84 | 0.42 | 13.51 | 20.66 | 2.84 | 2.90 | 9.02 | 2.29 | 72.18 | 0.00 | 0 | 55 | 0.0 | 2.13 | 8.67 |
| 2022 (2) | 9.1 | -22.42 | 7.27 | -22.91 | 0.73 | -2.67 | 0.09 | 800.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.64 | 0 | 0.74 | 0 | 1.84 | 32.37 | 1.47 | 32.43 | 0.37 | 32.14 | 20.09 | -0.2 | 2.66 | 31.68 | 1.33 | -41.92 | 0.00 | 0 | 55 | 0.0 | 1.96 | 28.95 |
| 2021 (1) | 11.73 | 16.72 | 9.43 | 22.47 | 0.75 | 2.74 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.17 | 0 | -0.15 | 0 | 1.39 | -2.8 | 1.11 | -2.63 | 0.28 | -3.45 | 20.13 | 0.65 | 2.02 | -2.42 | 2.29 | -5.37 | 0.00 | 0 | 55 | 0.0 | 1.52 | -2.56 |
| 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) | 2.34 | -8.59 | -5.65 | 1.55 | -12.43 | -11.43 | 0.28 | 33.33 | 27.27 | 0.07 | 0.0 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.27 | 8.0 | 8.0 | 0.78 | -7.14 | 2.63 | 0.62 | -7.46 | 1.64 | 0.16 | -5.88 | 6.67 | 20.00 | 0.0 | 0.0 | 1.13 | -7.38 | 2.73 | 0.64 | -15.79 | -1.54 | 1.13 | -70.5 | 2.73 | 55 | 0.0 | 0.0 | 0.81 | -6.9 | 3.85 |
| 25Q4 (7) | 2.56 | -6.91 | -2.66 | 1.77 | -4.32 | -6.35 | 0.21 | -16.0 | -8.7 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -31.82 | -6.25 | 0.25 | -21.88 | 4.17 | 0.84 | -14.29 | 12.0 | 0.67 | -14.1 | 11.67 | 0.17 | -15.0 | 13.33 | 20.00 | 0.0 | 0.0 | 1.22 | -14.08 | 11.93 | 0.76 | -9.52 | 16.92 | 3.83 | 46.74 | -3.53 | 55 | 0.0 | 0.0 | 0.87 | -13.0 | 11.54 |
| 25Q3 (6) | 2.75 | -8.33 | -2.48 | 1.85 | -9.31 | -11.06 | 0.25 | 66.67 | 31.58 | 0.07 | -12.5 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 126.83 | 246.67 | 0.32 | 143.24 | 557.14 | 0.98 | 1125.0 | 104.17 | 0.78 | 1460.0 | 100.0 | 0.2 | 900.0 | 100.0 | 20.00 | -37.66 | 0.0 | 1.42 | 1477.78 | 102.86 | 0.84 | -41.67 | 0.0 | 2.61 | 119.33 | -9.06 | 55 | 0.0 | 0.0 | 1.0 | 900.0 | 96.08 |
| 25Q2 (5) | 3.0 | 20.97 | 7.91 | 2.04 | 16.57 | 1.49 | 0.15 | -31.82 | -31.82 | 0.08 | -11.11 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.82 | -612.5 | -920.0 | -0.74 | -396.0 | -489.47 | 0.08 | -89.47 | -89.19 | 0.05 | -91.8 | -91.67 | 0.02 | -86.67 | -86.67 | 32.08 | 60.4 | 62.93 | 0.09 | -91.82 | -91.67 | 1.44 | 121.54 | 92.0 | 1.19 | 8.18 | -45.16 | 55 | 0.0 | 0.0 | 0.1 | -87.18 | -87.01 |
| 25Q1 (4) | 2.48 | -5.7 | 0.0 | 1.75 | -7.41 | 0.0 | 0.22 | -4.35 | 0.0 | 0.09 | 12.5 | 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 | 0.16 | 0.0 | 0.0 | 0.25 | 4.17 | 0.0 | 0.76 | 1.33 | 0.0 | 0.61 | 1.67 | 0.0 | 0.15 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 1.10 | 0.92 | 0.0 | 0.65 | 0.0 | 0.0 | 1.10 | -72.29 | 0.0 | 55 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 |
| 24Q4 (3) | 2.63 | -6.74 | 0.0 | 1.89 | -9.13 | 0.0 | 0.23 | 21.05 | 0.0 | 0.08 | 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 | 0.16 | 206.67 | 0.0 | 0.24 | 442.86 | 0.0 | 0.75 | 56.25 | 0.0 | 0.6 | 53.85 | 0.0 | 0.15 | 50.0 | 0.0 | 20.00 | 0.0 | 0.0 | 1.09 | 55.71 | 0.0 | 0.65 | -22.62 | 0.0 | 3.97 | 38.33 | 0.0 | 55 | 0.0 | 0.0 | 0.78 | 52.94 | 0.0 |
| 24Q3 (2) | 2.82 | 1.44 | 0.0 | 2.08 | 3.48 | 0.0 | 0.19 | -13.64 | 0.0 | 0.08 | -11.11 | 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 | -0.15 | -250.0 | 0.0 | -0.07 | -136.84 | 0.0 | 0.48 | -35.14 | 0.0 | 0.39 | -35.0 | 0.0 | 0.1 | -33.33 | 0.0 | 20.00 | 1.57 | 0.0 | 0.70 | -35.19 | 0.0 | 0.84 | 12.0 | 0.0 | 2.87 | 32.26 | 0.0 | 55 | 0.0 | 0.0 | 0.51 | -33.77 | 0.0 |
| 24Q2 (1) | 2.78 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.09 | 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 | 0.1 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 19.69 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 55 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 |