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) | 20.39 | -2.44 | 16.05 | -6.85 | 4.15 | -0.95 | 0.08 | -27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | 0 | -0.13 | 0 | -0.11 | 0 | -0.02 | 0 | 0.00 | 0 | -0.19 | 0 | 0.39 | 0 | 0.00 | 0 | 56 | 0.0 | 2.05 | 6.22 |
| 2024 (4) | 20.9 | 10.17 | 17.23 | 6.23 | 4.19 | -7.51 | 0.11 | -8.33 | 0.38 | 2.7 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.16 | 14.29 | 0.07 | 0 | 0 | 0 | 0.27 | 800.0 | 0.14 | 0 | -0.38 | 0 | -0.32 | 0 | -0.05 | 0 | 0.00 | 0 | -0.58 | 0 | -0.82 | 0 | 0.00 | 0 | 56 | 0.0 | 1.93 | 436.11 |
| 2023 (3) | 18.97 | -8.45 | 16.22 | -2.7 | 4.53 | -2.58 | 0.12 | 200.0 | 0.37 | 48.0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0.14 | -33.33 | -0.01 | 0 | 0 | 0 | 0.03 | -94.92 | -0.27 | 0 | -2.05 | 0 | -1.6 | 0 | -0.45 | 0 | 0.00 | 0 | -2.84 | 0 | -2.38 | 0 | 0.00 | 0 | 56 | 0.0 | 0.36 | -83.64 |
| 2022 (2) | 20.72 | -6.75 | 16.67 | -6.03 | 4.65 | 8.14 | 0.04 | 300.0 | 0.25 | 38.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -8.7 | 0.02 | 100.0 | 0 | 0 | 0.59 | 0 | 0.62 | 0 | 0.02 | -81.82 | 0.09 | -78.57 | -0.08 | 0 | 0.00 | 0 | 0.17 | -77.33 | -0.95 | 0 | 0.00 | 0 | 56 | 0.0 | 2.2 | 14.58 |
| 2021 (1) | 22.22 | 11.04 | 17.74 | 14.53 | 4.3 | -5.49 | 0.01 | -83.33 | 0.18 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 43.75 | 0.01 | 0 | 0 | 0 | -0.14 | 0 | -0.06 | 0 | 0.11 | 0 | 0.42 | 0 | -0.31 | 0 | 0.00 | 0 | 0.75 | 0 | 0.86 | 437.5 | 0.00 | 0 | 56 | 0.0 | 1.92 | 58.68 |
| 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) | 5.81 | 20.04 | 4.87 | 4.53 | 14.39 | 5.1 | 1.11 | 4.72 | 5.71 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | -35.29 | 175.0 | 0.28 | 2900.0 | 27.27 | 0.14 | 250.0 | -17.65 | 0.14 | 380.0 | 180.0 | 50.89 | 0 | 146.08 | 0.24 | 242.86 | -22.58 | 0.05 | 121.74 | -78.26 | 0.24 | 226.32 | -22.58 | 56 | 0.0 | 0.0 | 0.82 | 54.72 | 5.13 |
| 25Q4 (7) | 4.84 | 0.21 | -10.04 | 3.96 | 4.21 | -10.2 | 1.06 | 8.16 | -3.64 | 0.02 | 0.0 | -50.0 | 0.1 | 0.0 | 11.11 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.08 | 300.0 | 60.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.15 | -25.0 | 50.0 | 0.17 | 13.33 | 88.89 | -0.01 | -105.0 | 75.0 | 0.04 | -63.64 | 180.0 | -0.05 | -155.56 | -600.0 | 0.00 | -100.0 | 0 | 0.07 | -63.16 | 177.78 | -0.23 | -228.57 | 8.0 | -0.19 | 26.92 | 67.24 | 56 | 0.0 | 0.0 | 0.53 | -28.38 | 1.92 |
| 25Q3 (6) | 4.83 | -6.76 | -13.9 | 3.8 | -4.28 | -19.66 | 0.98 | -7.55 | -3.92 | 0.02 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -71.43 | 0.02 | 300.0 | -71.43 | 0 | 0 | 0 | 0.2 | 132.79 | 500.0 | 0.15 | 121.74 | 850.0 | 0.2 | 137.74 | 225.0 | 0.11 | 125.58 | 184.62 | 0.09 | 181.82 | 400.0 | 46.96 | 0 | 0 | 0.19 | 125.0 | 182.61 | -0.07 | -115.22 | 65.0 | -0.26 | 42.22 | 46.94 | 56 | 0.0 | 0.0 | 0.74 | 7300.0 | 80.49 |
| 25Q2 (5) | 5.18 | -6.5 | 1.37 | 3.97 | -7.89 | -3.87 | 1.06 | 0.95 | -0.93 | 0.02 | 0.0 | -33.33 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | -0.01 | -150.0 | -200.0 | 0 | 0 | 0 | -0.61 | -777.78 | -1625.0 | -0.69 | -1825.0 | -2200.0 | -0.53 | -340.91 | -307.69 | -0.43 | -352.94 | -330.0 | -0.11 | -320.0 | -450.0 | 0.00 | -100.0 | 0 | -0.76 | -345.16 | -322.22 | 0.46 | 100.0 | 483.33 | -0.45 | -245.16 | -80.0 | 56 | 0.0 | 0.0 | 0.01 | -98.72 | -97.87 |
| 25Q1 (4) | 5.54 | 2.97 | 0.0 | 4.31 | -2.27 | 0.0 | 1.05 | -4.55 | 0.0 | 0.02 | -50.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -10.0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.22 | 650.0 | 0.0 | 0.17 | 440.0 | 0.0 | 0.05 | 400.0 | 0.0 | 20.68 | 0 | 0.0 | 0.31 | 444.44 | 0.0 | 0.23 | 192.0 | 0.0 | 0.31 | 153.45 | 0.0 | 56 | 0.0 | 0.0 | 0.78 | 50.0 | 0.0 |
| 24Q4 (3) | 5.38 | -4.1 | 0.0 | 4.41 | -6.77 | 0.0 | 1.1 | 7.84 | 0.0 | 0.04 | 100.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0.01 | -85.71 | 0.0 | 0 | 0 | 0.0 | 0.1 | 300.0 | 0.0 | 0.09 | 550.0 | 0.0 | -0.04 | 75.0 | 0.0 | -0.05 | 61.54 | 0.0 | 0.01 | 133.33 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 60.87 | 0.0 | -0.25 | -25.0 | 0.0 | -0.58 | -18.37 | 0.0 | 56 | 0.0 | 0.0 | 0.52 | 26.83 | 0.0 |
| 24Q3 (2) | 5.61 | 9.78 | 0.0 | 4.73 | 14.53 | 0.0 | 1.02 | -4.67 | 0.0 | 0.02 | -33.33 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.07 | 600.0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -225.0 | 0.0 | -0.02 | 33.33 | 0.0 | -0.16 | -23.08 | 0.0 | -0.13 | -30.0 | 0.0 | -0.03 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.23 | -27.78 | 0.0 | -0.20 | -66.67 | 0.0 | -0.49 | -96.0 | 0.0 | 56 | 0.0 | 0.0 | 0.41 | -12.77 | 0.0 |
| 24Q2 (1) | 5.11 | 0.0 | 0.0 | 4.13 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 0.04 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 56 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 |