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) | 10.89 | -3.11 | 8.43 | 0.48 | 2.11 | 0.96 | 0.33 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | -71.0 | 0.65 | -63.07 | 0.45 | -66.42 | 0.2 | -53.49 | 31.34 | 29.56 | 0.88 | -66.67 | 0.31 | -53.73 | 0.00 | 0 | 51 | 0.0 | 0.92 | -54.68 |
| 2024 (4) | 11.24 | -4.34 | 8.39 | -6.15 | 2.09 | 10.0 | 0.36 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0.59 | 555.56 | 1.0 | 194.12 | 1.76 | 40.8 | 1.34 | 38.14 | 0.43 | 53.57 | 24.19 | 7.46 | 2.64 | 37.5 | 0.67 | -45.97 | 0.00 | 0 | 51 | 0.0 | 2.03 | 31.82 |
| 2023 (3) | 11.75 | -23.75 | 8.94 | -25.69 | 1.9 | -4.04 | 0.24 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.09 | -83.02 | 0.34 | -43.33 | 1.25 | -37.19 | 0.97 | -43.6 | 0.28 | 3.7 | 22.51 | 65.15 | 1.92 | -43.53 | 1.24 | -43.64 | 0.00 | 0 | 51 | 0.0 | 1.54 | -33.91 |
| 2022 (2) | 15.41 | 14.23 | 12.03 | -3.53 | 1.98 | 9.39 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.53 | 0 | 0.6 | 0 | 1.99 | 0 | 1.72 | 0 | 0.27 | 0 | 13.63 | 0 | 3.40 | 0 | 2.20 | 0 | 0.00 | 0 | 51 | 0.0 | 2.33 | 0 |
| 2021 (1) | 13.49 | -14.02 | 12.47 | -9.18 | 1.81 | -14.62 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.24 | 0 | -1.03 | 0 | -1.03 | 0 | 0 | 0 | 0.00 | 0 | -2.04 | 0 | -1.55 | 0 | 0.00 | 0 | 51 | 0.0 | -0.69 | 0 |
| 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) | 2.38 | -8.81 | -5.93 | 1.78 | -13.17 | -7.29 | 0.53 | 0.0 | 8.16 | 0.06 | -33.33 | -14.29 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.52 | 270.73 | 484.62 | 1.58 | 259.09 | 327.03 | 1.5 | 240.91 | 525.0 | 0.08 | 0 | -38.46 | 5.06 | 912.0 | -85.11 | 2.97 | 241.38 | 518.75 | -0.04 | -166.67 | 0.0 | 2.97 | 237.5 | 518.75 | 51 | 0.0 | 0.0 | 1.65 | 217.31 | 275.0 |
| 25Q4 (7) | 2.61 | -10.92 | -14.43 | 2.05 | -8.07 | -8.48 | 0.53 | -1.85 | -3.64 | 0.09 | 28.57 | -18.18 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -25.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.3 | -16.67 | -16.67 | 0.41 | -6.82 | -19.61 | 0.44 | -26.67 | -42.86 | 0.44 | -6.38 | -26.67 | 0 | -100.0 | -100.0 | 0.50 | -97.7 | -97.64 | 0.87 | -6.45 | -27.5 | 0.06 | 0.0 | -66.67 | 0.88 | 8700.0 | -66.67 | 51 | 0.0 | 0.0 | 0.52 | -22.39 | -37.35 |
| 25Q3 (6) | 2.93 | 3.9 | -12.28 | 2.23 | 0.45 | -12.89 | 0.54 | -1.82 | -3.57 | 0.07 | -22.22 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.36 | 139.56 | 400.0 | 0.44 | 153.66 | 1566.67 | 0.6 | 177.92 | 215.79 | 0.47 | 166.2 | 213.33 | 0.13 | 316.67 | 225.0 | 21.77 | 0 | 0.69 | 0.93 | 166.43 | 220.69 | 0.06 | -72.73 | -82.86 | 0.01 | 101.09 | -99.31 | 51 | 0.0 | 0.0 | 0.67 | 195.71 | 168.0 |
| 25Q2 (5) | 2.82 | 11.46 | 14.17 | 2.22 | 15.62 | 22.65 | 0.55 | 12.24 | 7.84 | 0.09 | 28.57 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.91 | -605.56 | -858.33 | -0.82 | -415.38 | -441.67 | -0.77 | -308.11 | -302.63 | -0.71 | -395.83 | -362.96 | -0.06 | -146.15 | -150.0 | 0.00 | -100.0 | -100.0 | -1.40 | -391.67 | -364.15 | 0.22 | 650.0 | 266.67 | -0.92 | -291.67 | -180.0 | 51 | 0.0 | 0.0 | -0.7 | -259.09 | -255.56 |
| 25Q1 (4) | 2.53 | -17.05 | 0.0 | 1.92 | -14.29 | 0.0 | 0.49 | -10.91 | 0.0 | 0.07 | -36.36 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -50.0 | 0.0 | 0.26 | -49.02 | 0.0 | 0.37 | -51.95 | 0.0 | 0.24 | -60.0 | 0.0 | 0.13 | -18.75 | 0.0 | 33.98 | 60.43 | 0.0 | 0.48 | -60.0 | 0.0 | -0.04 | -122.22 | 0.0 | 0.48 | -81.82 | 0.0 | 51 | 0.0 | 0.0 | 0.44 | -46.99 | 0.0 |
| 24Q4 (3) | 3.05 | -8.68 | 0.0 | 2.24 | -12.5 | 0.0 | 0.55 | -1.79 | 0.0 | 0.11 | 37.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | 400.0 | 0.0 | 0.51 | 1800.0 | 0.0 | 0.77 | 305.26 | 0.0 | 0.6 | 300.0 | 0.0 | 0.16 | 300.0 | 0.0 | 21.18 | -2.04 | 0.0 | 1.20 | 313.79 | 0.0 | 0.18 | -48.57 | 0.0 | 2.64 | 83.33 | 0.0 | 51 | 0.0 | 0.0 | 0.83 | 232.0 | 0.0 |
| 24Q3 (2) | 3.34 | 35.22 | 0.0 | 2.56 | 41.44 | 0.0 | 0.56 | 9.8 | 0.0 | 0.08 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -200.0 | 0.0 | -0.03 | -112.5 | 0.0 | 0.19 | -50.0 | 0.0 | 0.15 | -44.44 | 0.0 | 0.04 | -66.67 | 0.0 | 21.62 | -29.35 | 0.0 | 0.29 | -45.28 | 0.0 | 0.35 | 483.33 | 0.0 | 1.44 | 25.22 | 0.0 | 51 | 0.0 | 0.0 | 0.25 | -44.44 | 0.0 |
| 24Q2 (1) | 2.47 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 0.51 | 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 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 30.60 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 51 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 |