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) | 10.69 | -4.89 | 9.43 | -4.75 | 0.42 | -27.59 | 0 | 0 | 0.17 | 6.25 | 0 | 0 | 0.01 | 0.0 | 0.09 | -80.85 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -85.45 | 0.92 | -29.23 | 0.77 | -35.29 | 0.15 | 25.0 | 16.33 | 83.48 | 1.14 | -34.86 | 1.01 | 7.45 | 0.00 | 0 | 68 | 0.0 | 1.49 | -21.99 |
| 2024 (4) | 11.24 | 13.08 | 9.9 | 9.39 | 0.58 | 1.75 | 0 | 0 | 0.16 | 14.29 | 0 | 0 | 0.01 | -50.0 | 0.47 | 571.43 | 0.04 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.55 | 161.9 | 1.3 | 150.0 | 1.19 | 164.44 | 0.12 | 71.43 | 8.90 | -34.46 | 1.75 | 161.19 | 0.94 | 168.57 | 0.00 | 0 | 68 | 0.0 | 1.91 | 76.85 |
| 2023 (3) | 9.94 | -34.22 | 9.05 | -24.08 | 0.57 | -22.97 | 0 | 0 | 0.14 | 40.0 | 0 | 0 | 0.02 | 0.0 | 0.07 | 75.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0.21 | 0 | 0.52 | -78.51 | 0.45 | -77.04 | 0.07 | -84.78 | 13.58 | -28.19 | 0.67 | -76.82 | 0.35 | -88.05 | 0.00 | 0 | 68 | 0.0 | 1.08 | -63.27 |
| 2022 (2) | 15.11 | -16.98 | 11.92 | -12.99 | 0.74 | -11.9 | 0 | 0 | 0.1 | 11.11 | 0 | 0 | 0.02 | 0.0 | 0.04 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.03 | 0 | 2.42 | -36.32 | 1.96 | -36.98 | 0.46 | -33.33 | 18.91 | 4.71 | 2.89 | -42.66 | 2.93 | -32.95 | 0.00 | 0 | 68 | 9.68 | 2.94 | -32.88 |
| 2021 (1) | 18.2 | 54.5 | 13.7 | 41.53 | 0.84 | 42.37 | 0 | 0 | 0.09 | -30.77 | 0 | 0 | 0.02 | 100.0 | 0.04 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.14 | 0 | 3.8 | 156.76 | 3.11 | 152.85 | 0.69 | 176.0 | 18.06 | 6.67 | 5.04 | 76.84 | 4.37 | 126.42 | 0.00 | 0 | 62 | 44.19 | 4.38 | 109.57 |
| 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) | 2.95 | -7.23 | 29.96 | 2.44 | -7.92 | 19.61 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | -28.57 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | 106.67 | 0.42 | -12.5 | 2200.0 | 0.34 | -17.07 | 780.0 | 0.08 | 0.0 | 166.67 | 18.18 | 11.6 | 0 | 0.51 | -15.0 | 828.57 | 0.49 | -2.0 | 226.67 | 0.51 | -55.26 | 828.57 | 68 | 0.0 | 0.0 | 0.56 | -9.68 | 366.67 |
| 25Q4 (7) | 3.18 | 10.8 | 10.8 | 2.65 | 2.71 | 8.61 | 0.11 | 10.0 | -26.67 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 333.33 | 250.0 | 0.48 | 200.0 | 60.0 | 0.41 | 215.38 | 64.0 | 0.08 | 166.67 | 100.0 | 16.29 | -15.64 | 11.65 | 0.60 | 215.79 | 62.16 | 0.50 | 108.33 | 47.06 | 1.14 | 111.11 | -35.23 | 68 | 0.0 | 0.0 | 0.62 | 100.0 | 37.78 |
| 25Q3 (6) | 2.87 | 21.1 | -9.18 | 2.58 | 19.44 | -8.83 | 0.1 | 0.0 | -28.57 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.03 | -115.79 | -130.0 | 0.16 | -44.83 | -44.83 | 0.13 | -53.57 | -50.0 | 0.03 | 200.0 | -25.0 | 19.31 | 416.31 | 56.48 | 0.19 | -54.76 | -50.0 | 0.24 | 84.62 | 0.0 | 0.54 | 54.29 | -60.87 | 68 | 0.0 | 0.0 | 0.31 | -29.55 | -31.11 |
| 25Q2 (5) | 2.37 | 4.41 | -17.13 | 2.16 | 5.88 | -13.25 | 0.1 | 0.0 | -28.57 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.19 | 226.67 | 35.71 | 0.29 | 1550.0 | -19.44 | 0.28 | 660.0 | -15.15 | 0.01 | -66.67 | -66.67 | 3.74 | 0 | -51.37 | 0.42 | 700.0 | -14.29 | 0.13 | -13.33 | -53.57 | 0.35 | 600.0 | -65.0 | 68 | 0.0 | 0.0 | 0.44 | 266.67 | -13.73 |
| 25Q1 (4) | 2.27 | -20.91 | 0.0 | 2.04 | -16.39 | 0.0 | 0.1 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -850.0 | 0.0 | -0.02 | -106.67 | 0.0 | -0.05 | -120.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.07 | -118.92 | 0.0 | 0.15 | -55.88 | 0.0 | -0.07 | -103.98 | 0.0 | 68 | 0.0 | 0.0 | 0.12 | -73.33 | 0.0 |
| 24Q4 (3) | 2.87 | -9.18 | 0.0 | 2.44 | -13.78 | 0.0 | 0.15 | 7.14 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -80.0 | 0.0 | 0.3 | 3.45 | 0.0 | 0.25 | -3.85 | 0.0 | 0.04 | 0.0 | 0.0 | 14.59 | 18.23 | 0.0 | 0.37 | -2.63 | 0.0 | 0.34 | 41.67 | 0.0 | 1.76 | 27.54 | 0.0 | 68 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 |
| 24Q3 (2) | 3.16 | 10.49 | 0.0 | 2.83 | 13.65 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -28.57 | 0.0 | 0.29 | -19.44 | 0.0 | 0.26 | -21.21 | 0.0 | 0.04 | 33.33 | 0.0 | 12.34 | 60.47 | 0.0 | 0.38 | -22.45 | 0.0 | 0.24 | -14.29 | 0.0 | 1.38 | 38.0 | 0.0 | 68 | 0.0 | 0.0 | 0.45 | -11.76 | 0.0 |
| 24Q2 (1) | 2.86 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 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 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 7.69 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |