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) | 10.25 | 22.61 | 9.91 | 18.68 | 0.55 | 17.02 | 0.03 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.04 | -20.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 2.72 | -5.88 | 2.24 | -10.4 | 0.49 | 25.64 | 17.86 | 33.18 | 5.52 | -10.53 | 5.10 | -20.06 | 0.00 | 0 | 40 | 0.0 | 3.26 | -9.94 |
| 2024 (4) | 8.36 | 21.34 | 8.35 | 19.97 | 0.47 | -32.86 | 0.03 | 0 | 0.15 | -46.43 | 0.02 | 0.0 | 0 | 0 | 0.05 | -37.5 | 0.02 | -33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 2.89 | -83.03 | 2.5 | -84.72 | 0.39 | -41.79 | 13.41 | 242.09 | 6.17 | -84.6 | 6.38 | -84.82 | 0.00 | 0 | 40 | 0.0 | 3.62 | -79.84 |
| 2023 (3) | 6.89 | -25.83 | 6.96 | -18.79 | 0.7 | 45.83 | 0 | 0 | 0.28 | 40.0 | 0.02 | -33.33 | 0 | 0 | 0.08 | -20.0 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | -0.45 | 0 | 17.03 | 0 | 16.36 | 0 | 0.67 | 0 | 3.92 | 0 | 40.06 | 0 | 42.02 | 5502.67 | 0.00 | 0 | 40 | 0.0 | 17.96 | 2263.16 |
| 2022 (2) | 9.29 | 1.31 | 8.57 | 8.76 | 0.48 | -9.43 | 0 | 0 | 0.2 | 53.85 | 0.03 | 0.0 | 0 | 0 | 0.1 | 400.0 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.34 | 0 | -0.11 | 0 | -0.04 | 0 | -0.06 | 0 | 0.00 | 0 | -0.11 | 0 | 0.75 | -53.12 | 0.00 | 0 | 40 | 0.0 | 0.76 | -55.81 |
| 2021 (1) | 9.17 | 54.9 | 7.88 | 43.27 | 0.53 | 29.27 | 0 | 0 | 0.13 | -7.14 | 0.03 | -25.0 | 0 | 0 | 0.02 | -33.33 | 0.09 | 50.0 | 0.01 | 0 | 0 | 0 | -0.03 | 0 | 0.19 | 0 | 0.95 | 0 | 0.83 | 0 | 0.12 | 33.33 | 13.10 | 0 | 2.04 | 0 | 1.60 | 0 | 0.00 | 0 | 40 | 0.0 | 1.72 | 191.53 |
| 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) | 2.29 | -10.55 | -7.66 | 2.16 | -11.48 | -10.0 | 0.12 | -7.69 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -41.67 | 150.0 | 0.08 | -20.0 | -96.8 | 0.07 | -41.67 | -96.46 | 0.02 | 200.0 | -96.23 | 20.02 | 0 | -5.3 | 0.17 | -43.33 | -96.52 | 0.00 | 0 | -100.0 | 0.17 | -96.93 | -96.52 | 40 | 0.0 | 0.0 | 0.22 | -8.33 | -91.67 |
| 25Q4 (7) | 2.56 | 3.23 | 9.4 | 2.44 | 0.83 | 6.09 | 0.13 | 0.0 | 62.5 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 50.0 | 700.0 | 0.1 | 400.0 | 400.0 | 0.12 | 200.0 | -64.71 | -0.02 | 33.33 | 93.75 | 0.00 | 0 | 0 | 0.30 | 200.0 | -64.29 | 0.00 | 100.0 | -100.0 | 5.53 | 5.74 | -10.52 | 40 | 0.0 | 0.0 | 0.24 | 60.0 | 41.18 |
| 25Q3 (6) | 2.48 | -9.16 | 1.64 | 2.42 | -8.68 | 0.0 | 0.13 | 8.33 | -27.78 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | -66.67 | -66.67 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -46.67 | 100.0 | 0.02 | -80.0 | -99.34 | 0.04 | -60.0 | -98.31 | -0.03 | 0 | -104.69 | 0.00 | -100.0 | -100.0 | 0.10 | -58.33 | -98.3 | -0.10 | 16.67 | -101.72 | 5.23 | 2.15 | -2.24 | 40 | 0.0 | 0.0 | 0.15 | -34.78 | -95.28 |
| 25Q2 (5) | 2.73 | 10.08 | 43.68 | 2.65 | 10.42 | 39.47 | 0.12 | -25.0 | 9.09 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 0 | 50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 207.14 | 150.0 | 0.1 | -96.0 | -16.67 | 0.1 | -94.95 | 42.86 | 0 | -100.0 | -100.0 | 1.37 | -93.52 | -97.08 | 0.24 | -95.08 | 50.0 | -0.12 | -102.26 | -500.0 | 5.12 | 4.92 | 1084.62 | 40 | 0.0 | 0.0 | 0.23 | -91.29 | -28.12 |
| 25Q1 (4) | 2.48 | 5.98 | 0.0 | 2.4 | 4.35 | 0.0 | 0.16 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 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 | -0.14 | -600.0 | 0.0 | 2.5 | 12400.0 | 0.0 | 1.98 | 482.35 | 0.0 | 0.53 | 265.62 | 0.0 | 21.14 | 0 | 0.0 | 4.88 | 480.95 | 0.0 | 5.30 | 488.89 | 0.0 | 4.88 | -21.04 | 0.0 | 40 | 0.0 | 0.0 | 2.64 | 1452.94 | 0.0 |
| 24Q4 (3) | 2.34 | -4.1 | 0.0 | 2.3 | -4.96 | 0.0 | 0.08 | -55.56 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.02 | -99.34 | 0.0 | 0.34 | -85.65 | 0.0 | -0.32 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.84 | -85.69 | 0.0 | 0.90 | -84.56 | 0.0 | 6.18 | 15.51 | 0.0 | 40 | 0.0 | 0.0 | 0.17 | -94.65 | 0.0 |
| 24Q3 (2) | 2.44 | 28.42 | 0.0 | 2.42 | 27.37 | 0.0 | 0.18 | 63.64 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 3.01 | 2408.33 | 0.0 | 2.37 | 3285.71 | 0.0 | 0.64 | 966.67 | 0.0 | 21.19 | -54.78 | 0.0 | 5.87 | 3568.75 | 0.0 | 5.83 | 19333.33 | 0.0 | 5.35 | 1128.85 | 0.0 | 40 | 0.0 | 0.0 | 3.18 | 893.75 | 0.0 |
| 24Q2 (1) | 1.9 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 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 | 0.06 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 46.86 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 40 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 |