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) | 16.65 | -2.17 | 14.07 | 4.3 | 3.71 | 32.97 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | 0 | -1.47 | 0 | -1.11 | 0 | -0.13 | 0 | 0.00 | 0 | -1.02 | 0 | -0.71 | 0 | 0.00 | 0 | 109 | 0.93 | 0.06 | -97.67 |
| 2024 (4) | 17.02 | -15.58 | 13.49 | -13.64 | 2.79 | -11.43 | 0.03 | -40.0 | 0.43 | -12.24 | 0.07 | 16.67 | 0.17 | -5.56 | 0.13 | -13.33 | 0.15 | -25.0 | 0.47 | 0 | 0.01 | 0 | 0.27 | 2600.0 | 0.7 | 2233.33 | 1.44 | 1.41 | 1.14 | 9.62 | 0.3 | -16.67 | 21.04 | -18.13 | 1.05 | 9.38 | 0.40 | -56.99 | 0.00 | 0 | 108 | 0.0 | 2.57 | -2.28 |
| 2023 (3) | 20.16 | -1.66 | 15.62 | -4.76 | 3.15 | -12.01 | 0.05 | 0.0 | 0.49 | 19.51 | 0.06 | 50.0 | 0.18 | 12.5 | 0.15 | 25.0 | 0.2 | 5.26 | 0 | 0 | -0.02 | 0 | 0.01 | -96.43 | 0.03 | -83.33 | 1.42 | 100.0 | 1.04 | 112.24 | 0.36 | 50.0 | 25.70 | -25.12 | 0.96 | 108.7 | 0.93 | 232.14 | 0.00 | 0 | 108 | 0.0 | 2.63 | 44.51 |
| 2022 (2) | 20.5 | 4.7 | 16.4 | -1.5 | 3.58 | 14.38 | 0.05 | 66.67 | 0.41 | 36.67 | 0.04 | 0.0 | 0.16 | 128.57 | 0.12 | 9.09 | 0.19 | 35.71 | 0 | 0 | -0.06 | 0 | 0.28 | 0 | 0.18 | 0 | 0.71 | 0 | 0.49 | 0 | 0.24 | 2300.0 | 34.32 | 0 | 0.46 | 0 | 0.28 | 0 | 0.00 | 0 | 108 | 0.0 | 1.82 | 193.55 |
| 2021 (1) | 19.58 | 21.69 | 16.65 | 20.3 | 3.13 | 13.0 | 0.03 | -25.0 | 0.3 | 25.0 | 0.04 | -20.0 | 0.07 | 40.0 | 0.11 | -47.62 | 0.14 | 180.0 | 0 | 0 | 0.03 | 200.0 | -0.1 | 0 | -0.15 | 0 | -0.35 | 0 | -0.36 | 0 | 0.01 | 0 | 0.00 | 0 | -0.33 | 0 | -0.19 | 0 | 0.00 | 0 | 108 | 0.0 | 0.62 | -12.68 |
| 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) | 4.45 | -17.74 | 43.09 | 3.63 | -21.26 | 50.0 | 0.91 | 0.0 | 31.88 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.57 | 812.5 | 2000.0 | 0.47 | 347.37 | 1666.67 | 0.21 | 261.54 | 800.0 | 0.03 | 0 | 200.0 | 7.12 | 0 | 0 | 0.20 | 266.67 | 1100.0 | -0.33 | -560.0 | 0 | 0.20 | 119.61 | 1100.0 | 109 | 0.93 | 0.93 | 0.82 | 272.73 | 228.0 |
| 25Q4 (7) | 5.41 | 34.24 | 40.89 | 4.61 | 29.49 | 52.15 | 0.91 | -9.0 | 22.97 | 0.02 | 100.0 | 100.0 | 0.2 | 0.0 | 81.82 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 25.0 | 0 | -100.0 | 0 | 0.07 | -46.15 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -45.16 | 54.55 | -0.08 | -129.63 | -366.67 | -0.19 | 29.63 | -290.0 | -0.13 | 38.1 | -285.71 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.12 | 40.0 | -300.0 | -0.05 | 88.64 | -225.0 | -1.02 | -12.09 | -197.14 | 108 | -0.92 | 0.0 | 0.22 | 46.67 | -42.11 |
| 25Q3 (6) | 4.03 | -1.47 | -13.15 | 3.56 | 2.3 | 0.0 | 1.0 | -9.09 | 49.25 | 0.01 | -50.0 | 0.0 | 0.2 | -9.09 | 81.82 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 25.0 | 0.04 | -42.86 | -66.67 | 0.13 | -35.0 | 116.67 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0.31 | 148.44 | 720.0 | 0.27 | 155.1 | 0 | -0.27 | 72.73 | -167.5 | -0.21 | 71.62 | -175.0 | 0.01 | 107.14 | -92.31 | 0.00 | 0 | -100.0 | -0.20 | 71.01 | -176.92 | -0.44 | -91.3 | -269.23 | -0.91 | -28.17 | -191.92 | 109 | 0.93 | 0.93 | 0.15 | 126.32 | -78.26 |
| 25Q2 (5) | 4.09 | 31.51 | -15.15 | 3.48 | 43.8 | -6.7 | 1.1 | 59.42 | 46.67 | 0.02 | 100.0 | 100.0 | 0.22 | 100.0 | 100.0 | 0.02 | 0.0 | 0.0 | 0.05 | 25.0 | 25.0 | 0.07 | 0 | 600.0 | 0.2 | 1900.0 | 233.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.64 | -740.0 | -1166.67 | -0.49 | -1533.33 | -183.05 | -0.99 | -3200.0 | -207.61 | -0.74 | -2366.67 | -194.87 | -0.14 | -1500.0 | -200.0 | 0.00 | 0 | -100.0 | -0.69 | -3350.0 | -195.83 | -0.23 | 0 | -235.29 | -0.71 | -3450.0 | -197.26 | 108 | 0.0 | 0.0 | -0.57 | -328.0 | -147.11 |
| 25Q1 (4) | 3.11 | -19.01 | 0.0 | 2.42 | -20.13 | 0.0 | 0.69 | -6.76 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -9.09 | 0.0 | -0.03 | -200.0 | 0.0 | -0.03 | -130.0 | 0.0 | -0.03 | -142.86 | 0.0 | 0.01 | -66.67 | 0.0 | 0.00 | -100.0 | 0.0 | -0.02 | -133.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.02 | -101.9 | 0.0 | 108 | 0.0 | 0.0 | 0.25 | -34.21 | 0.0 |
| 24Q4 (3) | 3.84 | -17.24 | 0.0 | 3.03 | -14.89 | 0.0 | 0.74 | 10.45 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 320.0 | 0.0 | 0.03 | 0 | 0.0 | 0.1 | -75.0 | 0.0 | 0.07 | -75.0 | 0.0 | 0.03 | -76.92 | 0.0 | 29.97 | -7.61 | 0.0 | 0.06 | -76.92 | 0.0 | 0.04 | -84.62 | 0.0 | 1.05 | 6.06 | 0.0 | 108 | 0.0 | 0.0 | 0.38 | -44.93 | 0.0 |
| 24Q3 (2) | 4.64 | -3.73 | 0.0 | 3.56 | -4.56 | 0.0 | 0.67 | -10.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.12 | 1100.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.01 | -102.08 | 0.0 | 0.01 | 0 | 0.0 | -0.05 | -183.33 | 0.0 | 0 | -100.0 | 0.0 | 0.4 | -56.52 | 0.0 | 0.28 | -64.1 | 0.0 | 0.13 | -7.14 | 0.0 | 32.44 | 116.84 | 0.0 | 0.26 | -63.89 | 0.0 | 0.26 | 52.94 | 0.0 | 0.99 | 35.62 | 0.0 | 108 | 0.0 | 0.0 | 0.69 | -42.98 | 0.0 |
| 24Q2 (1) | 4.82 | 0.0 | 0.0 | 3.73 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 14.96 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 108 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 |