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) | 16.71 | 29.64 | 12.03 | 26.37 | 2.83 | 15.98 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -81.82 | 1.89 | 65.79 | 1.52 | 72.73 | 0.37 | 42.31 | 19.81 | -13.38 | 4.71 | 48.11 | 4.62 | 124.27 | 0.00 | 0 | 29 | 3.57 | 2.11 | 58.65 |
| 2024 (4) | 12.89 | 14.17 | 9.52 | 9.17 | 2.44 | 14.02 | 0.08 | 166.67 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.22 | 340.0 | 1.14 | 142.55 | 0.88 | 175.0 | 0.26 | 73.33 | 22.87 | -28.73 | 3.18 | 146.51 | 2.06 | 145.24 | 0.00 | 0 | 28 | 12.0 | 1.33 | 92.75 |
| 2023 (3) | 11.29 | -3.01 | 8.72 | -0.57 | 2.14 | -7.76 | 0.03 | 200.0 | 0.02 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -73.68 | 0.47 | -37.33 | 0.32 | -42.86 | 0.15 | -16.67 | 32.09 | 30.08 | 1.29 | -43.42 | 0.84 | -27.59 | 0.00 | 0 | 25 | 4.17 | 0.69 | -28.87 |
| 2022 (2) | 11.64 | -14.22 | 8.77 | -11.95 | 2.32 | 0.87 | 0.01 | 0 | 0.03 | 200.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.19 | 0 | 0.75 | -38.52 | 0.56 | -41.67 | 0.18 | -43.75 | 24.67 | -4.6 | 2.28 | -42.42 | 1.16 | -64.31 | 0.00 | 0 | 24 | 0.0 | 0.97 | -31.21 |
| 2021 (1) | 13.57 | 3.04 | 9.96 | 1.84 | 2.3 | 10.58 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.08 | 0 | 1.22 | 5.17 | 0.96 | 17.07 | 0.32 | -5.88 | 25.86 | -12.22 | 3.96 | 15.45 | 3.25 | 7.26 | 0.00 | 0 | 24 | 0.0 | 1.41 | 7.63 |
| 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) | 4.37 | -2.67 | 6.59 | 3.18 | -2.15 | 9.28 | 0.75 | -1.32 | 2.74 | 0.02 | -33.33 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | 400.0 | -28.57 | 0.49 | -2.0 | -7.55 | 0.37 | -5.13 | -15.91 | 0.11 | 0.0 | 22.22 | 23.37 | 2.59 | 38.53 | 1.17 | -12.69 | -26.42 | 1.00 | -15.97 | -13.79 | 1.17 | -77.63 | -26.42 | 32 | 10.34 | 14.29 | 0.54 | -5.26 | -6.9 |
| 25Q4 (7) | 4.49 | 24.72 | 8.98 | 3.25 | 27.45 | 6.91 | 0.76 | 11.76 | 1.33 | 0.03 | 200.0 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.05 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | -57.14 | 0.01 | -75.0 | -85.71 | 0.5 | 25.0 | 21.95 | 0.39 | 34.48 | 25.81 | 0.11 | 0.0 | 10.0 | 22.78 | -15.19 | -4.89 | 1.34 | 34.0 | 17.54 | 1.19 | 52.56 | 58.67 | 5.23 | 31.41 | 63.95 | 29 | 0.0 | 3.57 | 0.57 | 23.91 | 23.91 |
| 25Q3 (6) | 3.6 | -20.18 | 40.08 | 2.55 | -23.19 | 38.59 | 0.68 | 4.62 | 25.93 | 0.01 | -50.0 | -50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 225.0 | 0.04 | 150.0 | 500.0 | 0.4 | -13.04 | 135.29 | 0.29 | -25.64 | 141.67 | 0.11 | 83.33 | 120.0 | 26.86 | 95.2 | -4.79 | 1.00 | -29.08 | 122.22 | 0.78 | -46.94 | 90.24 | 3.98 | 32.67 | 94.15 | 29 | 3.57 | 3.57 | 0.46 | -8.0 | 109.09 |
| 25Q2 (5) | 4.51 | 10.0 | 48.36 | 3.32 | 14.09 | 50.23 | 0.65 | -10.96 | 6.56 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -350.0 | -300.0 | -0.08 | -214.29 | -200.0 | 0.46 | -13.21 | 53.33 | 0.39 | -11.36 | 62.5 | 0.06 | -33.33 | 0.0 | 13.76 | -18.44 | -33.49 | 1.41 | -11.32 | 60.23 | 1.47 | 26.72 | 194.0 | 3.00 | 88.68 | 87.5 | 28 | 0.0 | 0.0 | 0.5 | -13.79 | 42.86 |
| 25Q1 (4) | 4.1 | -0.49 | 0.0 | 2.91 | -4.28 | 0.0 | 0.73 | -2.67 | 0.0 | 0.01 | -50.0 | 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 | 0.04 | -42.86 | 0.0 | 0.07 | 0.0 | 0.0 | 0.53 | 29.27 | 0.0 | 0.44 | 41.94 | 0.0 | 0.09 | -10.0 | 0.0 | 16.87 | -29.56 | 0.0 | 1.59 | 39.47 | 0.0 | 1.16 | 54.67 | 0.0 | 1.59 | -50.16 | 0.0 | 28 | 0.0 | 0.0 | 0.58 | 26.09 | 0.0 |
| 24Q4 (3) | 4.12 | 60.31 | 0.0 | 3.04 | 65.22 | 0.0 | 0.75 | 38.89 | 0.0 | 0.02 | 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 | 0.07 | 275.0 | 0.0 | 0.07 | 800.0 | 0.0 | 0.41 | 141.18 | 0.0 | 0.31 | 158.33 | 0.0 | 0.1 | 100.0 | 0.0 | 23.95 | -15.1 | 0.0 | 1.14 | 153.33 | 0.0 | 0.75 | 82.93 | 0.0 | 3.19 | 55.61 | 0.0 | 28 | 0.0 | 0.0 | 0.46 | 109.09 | 0.0 |
| 24Q3 (2) | 2.57 | -15.46 | 0.0 | 1.84 | -16.74 | 0.0 | 0.54 | -11.48 | 0.0 | 0.02 | -33.33 | 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 | -0.04 | -180.0 | 0.0 | -0.01 | -112.5 | 0.0 | 0.17 | -43.33 | 0.0 | 0.12 | -50.0 | 0.0 | 0.05 | -16.67 | 0.0 | 28.21 | 36.35 | 0.0 | 0.45 | -48.86 | 0.0 | 0.41 | -18.0 | 0.0 | 2.05 | 28.12 | 0.0 | 28 | 0.0 | 0.0 | 0.22 | -37.14 | 0.0 |
| 24Q2 (1) | 3.04 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.03 | 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 | 0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 20.69 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 28 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |