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) | 10.08 | -15.58 | 7.91 | -9.91 | 3.66 | -3.94 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.54 | 0 | -2.02 | 0 | -2.04 | 0 | 0.02 | -81.82 | 0.00 | 0 | -1.79 | 0 | -1.32 | 0 | 0.00 | 0 | 114 | 0.0 | -1.07 | 0 |
| 2024 (4) | 11.94 | -7.51 | 8.78 | -5.08 | 3.81 | -5.69 | 0.05 | 66.67 | 0.41 | -2.38 | 0.01 | 0.0 | 0.06 | 50.0 | 0 | 0 | 0.13 | -23.53 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0.2 | -90.38 | -0.45 | 0 | -0.56 | 0 | 0.11 | -79.63 | 0.00 | 0 | -0.49 | 0 | -0.67 | 0 | 0.00 | 0 | 114 | 40.74 | 0.54 | -80.07 |
| 2023 (3) | 12.91 | -19.86 | 9.25 | -23.36 | 4.04 | 3.86 | 0.03 | 200.0 | 0.42 | 50.0 | 0.01 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0.17 | 240.0 | 2.21 | 0 | 0 | 0 | 0.01 | -66.67 | 2.08 | 0 | 1.7 | 1207.69 | 1.16 | 0 | 0.54 | 50.0 | 31.87 | 0 | 1.43 | 0 | -0.81 | 0 | 0.00 | 0 | 81 | 5.19 | 2.71 | 163.11 |
| 2022 (2) | 16.11 | 0.25 | 12.07 | -0.9 | 3.89 | 13.41 | 0.01 | 0 | 0.28 | 16.67 | 0.01 | 0.0 | 0.04 | -20.0 | 0 | 0 | 0.05 | -72.22 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.03 | 0 | 0.13 | -75.0 | -0.23 | 0 | 0.36 | 100.0 | 0.00 | 0 | -0.30 | 0 | -0.18 | 0 | 0.00 | 0 | 77 | 0.0 | 1.03 | -27.46 |
| 2021 (1) | 16.07 | 43.87 | 12.18 | 41.46 | 3.43 | 16.67 | 0 | 0 | 0.24 | -4.0 | 0.01 | -50.0 | 0.05 | 25.0 | 0 | 0 | 0.18 | 350.0 | 0.02 | 0 | 0 | 0 | -0.02 | 0 | 0.06 | 0 | 0.52 | 0 | 0.34 | 0 | 0.18 | 0 | 35.15 | 0 | 0.44 | 0 | 0.25 | 0 | 0.00 | 0 | 77 | 0.0 | 1.42 | 202.13 |
| 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) | 4.05 | 50.0 | 75.32 | 3.25 | 32.11 | 72.87 | 0.76 | -32.14 | -10.59 | 0 | -100.0 | 0 | 0.09 | -10.0 | -25.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0.09 | -59.09 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | -66.67 | 0.0 | 0.01 | -91.67 | 110.0 | 0.05 | 106.58 | 109.62 | 0.06 | 108.33 | 110.34 | -0.01 | 75.0 | -120.0 | 0.00 | 0 | 0 | 0.05 | 107.94 | 109.8 | 0.04 | 105.41 | 109.52 | 0.05 | 102.79 | 109.8 | 114 | 0.0 | 0.0 | 0.26 | 149.06 | 200.0 |
| 25Q4 (7) | 2.7 | 6.3 | -4.26 | 2.46 | 55.7 | 12.33 | 1.12 | 30.23 | 33.33 | 0.01 | 0 | -50.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.22 | 2100.0 | 633.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 50.0 | 0.12 | 166.67 | 9.09 | -0.76 | -850.0 | -660.0 | -0.72 | -453.85 | -350.0 | -0.04 | -180.0 | -166.67 | 0.00 | 0 | 0 | -0.63 | -472.73 | -350.0 | -0.74 | -1950.0 | -208.33 | -1.79 | -55.65 | -265.31 | 114 | 0.0 | 0.0 | -0.53 | -478.57 | -507.69 |
| 25Q3 (6) | 2.54 | 0.4 | 10.92 | 1.58 | -20.6 | -10.23 | 0.86 | 4.88 | -7.53 | 0 | -100.0 | 0 | 0.1 | -9.09 | -9.09 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 155.56 | 600.0 | -0.18 | 52.63 | -181.82 | -0.08 | 87.88 | 52.94 | -0.13 | 78.69 | 18.75 | 0.05 | 200.0 | 600.0 | 0.00 | 0 | 0 | -0.11 | 79.25 | 38.89 | 0.04 | 120.0 | 112.12 | -1.15 | -10.58 | -173.81 | 114 | 0.0 | 22.58 | 0.14 | 133.33 | 55.56 |
| 25Q2 (5) | 2.53 | 9.52 | -31.44 | 1.99 | 5.85 | -24.62 | 0.82 | -3.53 | -23.36 | 0.01 | 0 | -50.0 | 0.11 | -8.33 | 10.0 | 0 | -100.0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | -80.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.09 | -1000.0 | -800.0 | -0.38 | -280.0 | -192.31 | -0.66 | -26.92 | -340.0 | -0.61 | -5.17 | -369.23 | -0.05 | -200.0 | -150.0 | 0.00 | 0 | 0 | -0.53 | -3.92 | -341.67 | -0.20 | 52.38 | 0 | -1.04 | -103.92 | -395.24 | 114 | 0.0 | 6.54 | -0.42 | -61.54 | -520.0 |
| 25Q1 (4) | 2.31 | -18.09 | 0.0 | 1.88 | -14.16 | 0.0 | 0.85 | 1.19 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | 20.0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.1 | -190.91 | 0.0 | -0.52 | -420.0 | 0.0 | -0.58 | -262.5 | 0.0 | 0.05 | -16.67 | 0.0 | 0.00 | 0 | 0.0 | -0.51 | -264.29 | 0.0 | -0.42 | -75.0 | 0.0 | -0.51 | -4.08 | 0.0 | 114 | 0.0 | 0.0 | -0.26 | -300.0 | 0.0 |
| 24Q4 (3) | 2.82 | 23.14 | 0.0 | 2.19 | 24.43 | 0.0 | 0.84 | -9.68 | 0.0 | 0.02 | 0 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.11 | -50.0 | 0.0 | -0.1 | 41.18 | 0.0 | -0.16 | 0.0 | 0.0 | 0.06 | 700.0 | 0.0 | 0.00 | 0 | 0.0 | -0.14 | 22.22 | 0.0 | -0.24 | 27.27 | 0.0 | -0.49 | -16.67 | 0.0 | 114 | 22.58 | 0.0 | 0.13 | 44.44 | 0.0 |
| 24Q3 (2) | 2.29 | -37.94 | 0.0 | 1.76 | -33.33 | 0.0 | 0.93 | -13.08 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.22 | 269.23 | 0.0 | -0.17 | -13.33 | 0.0 | -0.16 | -23.08 | 0.0 | -0.01 | 50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | -50.0 | 0.0 | -0.33 | 0 | 0.0 | -0.42 | -100.0 | 0.0 | 93 | -13.08 | 0.0 | 0.09 | -10.0 | 0.0 |
| 24Q2 (1) | 3.69 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 107 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |