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) | 5.74 | -7.12 | 9.83 | 98.19 | 4.28 | 41.25 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.79 | 11760.0 | 9.43 | 0 | 14.24 | 0 | -0.01 | 0 | 0.00 | 0 | 21.90 | 0 | -5.46 | 0 | 0.00 | 0 | 64 | 0.0 | 10.33 | 0 |
| 2024 (4) | 6.18 | 6.0 | 4.96 | 11.96 | 3.03 | 16.09 | 0.07 | -41.67 | 0.18 | 28.57 | 0.03 | 200.0 | 0.11 | 22.22 | 0.04 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0.04 | -97.74 | 0.2 | 0 | 0.15 | -74.58 | -1.67 | 0 | -0.98 | 0 | 0.04 | 0 | 0.00 | 0 | -1.53 | 0 | -1.74 | 0 | 0.00 | 0 | 64 | 0.0 | -1.09 | 0 |
| 2023 (3) | 5.83 | 4.67 | 4.43 | 5.73 | 2.61 | 17.57 | 0.12 | 300.0 | 0.14 | 600.0 | 0.01 | 0 | 0.09 | 125.0 | 0.02 | -33.33 | 0.02 | -71.43 | -0.03 | 0 | 1.77 | 0 | -0.93 | 0 | 0.59 | 0 | -0.62 | 0 | -0.16 | 0 | -0.03 | 0 | 0.00 | 0 | -0.25 | 0 | -1.15 | 0 | 0.00 | 0 | 64 | 0.0 | -0.25 | 0 |
| 2022 (2) | 5.57 | -23.07 | 4.19 | -26.75 | 2.22 | -0.89 | 0.03 | 0.0 | 0.02 | -50.0 | 0 | 0 | 0.04 | 33.33 | 0.03 | 50.0 | 0.07 | -66.67 | 0.67 | 15.52 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.88 | 0 | -0.92 | 0 | 0.07 | -58.82 | 0.00 | 0 | -1.44 | 0 | -1.34 | 0 | 0.00 | 0 | 64 | 0.0 | -0.67 | 0 |
| 2021 (1) | 7.24 | 7.26 | 5.72 | -10.62 | 2.24 | -28.21 | 0.03 | 50.0 | 0.04 | -50.0 | 0 | 0 | 0.03 | 50.0 | 0.02 | -33.33 | 0.21 | 75.0 | 0.58 | 0 | -0.01 | 0 | 0 | 0 | 0.74 | 0 | 0.03 | 0 | -0.14 | 0 | 0.17 | 13.33 | 0.00 | 0 | -0.22 | 0 | -1.35 | 0 | 0.00 | 0 | 64 | 0.0 | 0.26 | 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) | 3.56 | 212.28 | 121.12 | 2.92 | 135.48 | 137.4 | 0.85 | -9.57 | -15.84 | 0.04 | 0.0 | 300.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.03 | 130.0 | 103.9 | -0.18 | 84.21 | 87.05 | -0.1 | 89.47 | 91.94 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | -0.15 | 89.86 | 92.27 | -0.20 | 84.73 | 72.22 | -0.15 | -100.67 | 92.27 | 65 | 1.56 | 1.56 | -0.03 | 96.84 | 97.41 |
| 25Q4 (7) | 1.14 | -8.06 | -48.65 | 1.24 | -70.75 | -40.67 | 0.94 | -31.39 | -2.08 | 0.04 | 500.0 | 300.0 | 0.02 | -66.67 | -60.0 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0.02 | -99.92 | 0 | 0 | 0 | -100.0 | -0.01 | -200.0 | 66.67 | -0.1 | -100.5 | 0.0 | -1.14 | -107.36 | -22.58 | -0.95 | -105.03 | -97.92 | -0.01 | -150.0 | -200.0 | 0.00 | -100.0 | 0 | -1.48 | -105.01 | -97.33 | -1.31 | 11.49 | -125.86 | 22.26 | -6.19 | 1554.9 | 64 | 0.0 | 0.0 | -0.95 | -106.04 | -26.67 |
| 25Q3 (6) | 1.24 | -29.14 | -3.12 | 4.24 | 35.9 | 351.06 | 1.37 | 42.71 | 87.67 | -0.01 | -200.0 | -200.0 | 0.06 | -14.29 | 50.0 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | -66.67 | 0 | -100.0 | 0 | 0.04 | 300.0 | 300.0 | 23.65 | 2396.12 | 0 | 0 | 0 | 0 | 0.01 | 125.0 | -75.0 | 19.86 | 1768.91 | 198700.0 | 15.49 | 538.81 | 3972.5 | 18.9 | 865.18 | 6617.24 | 0.02 | 300.0 | 0 | 0.10 | 0 | 0 | 29.54 | 865.28 | 6664.44 | -1.48 | 24.87 | -244.19 | 23.73 | 509.14 | 3142.31 | 64 | 0.0 | 0.0 | 15.73 | 576.67 | 7250.0 |
| 25Q2 (5) | 1.75 | 8.7 | 22.38 | 3.12 | 153.66 | 200.0 | 0.96 | -4.95 | 43.28 | 0.01 | 0.0 | 0.0 | 0.07 | 16.67 | 40.0 | 0.02 | 0.0 | 0 | 0.01 | -66.67 | -66.67 | 0.02 | 0 | -50.0 | 0.01 | -80.0 | 0 | -1.03 | 0 | 0 | 0 | 0 | 0 | -0.04 | -233.33 | -233.33 | -1.19 | -54.55 | -1800.0 | -3.53 | -153.96 | -1580.95 | -2.47 | -99.19 | -1546.67 | -0.01 | 0.0 | 0 | 0.00 | 0 | 0 | -3.86 | -98.97 | -1508.33 | -1.97 | -173.61 | -479.41 | -5.80 | -198.97 | -1657.58 | 64 | 0.0 | 0.0 | -3.3 | -184.48 | -3200.0 |
| 25Q1 (4) | 1.61 | -27.48 | 0.0 | 1.23 | -41.15 | 0.0 | 1.01 | 5.21 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.77 | -670.0 | 0.0 | -1.39 | -49.46 | 0.0 | -1.24 | -158.33 | 0.0 | -0.01 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | -1.94 | -158.67 | 0.0 | -0.72 | -24.14 | 0.0 | -1.94 | -26.8 | 0.0 | 64 | 0.0 | 0.0 | -1.16 | -54.67 | 0.0 |
| 24Q4 (3) | 2.22 | 73.44 | 0.0 | 2.09 | 122.34 | 0.0 | 0.96 | 31.51 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | -0.03 | -175.0 | 0.0 | -0.1 | -900.0 | 0.0 | -0.93 | -132.5 | 0.0 | -0.48 | -65.52 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.75 | -66.67 | 0.0 | -0.58 | -34.88 | 0.0 | -1.53 | -96.15 | 0.0 | 64 | 0.0 | 0.0 | -0.75 | -240.91 | 0.0 |
| 24Q3 (2) | 1.28 | -10.49 | 0.0 | 0.94 | -9.62 | 0.0 | 0.73 | 8.96 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | -0.01 | -114.29 | 0.0 | -0.4 | -90.48 | 0.0 | -0.29 | -93.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.45 | -87.5 | 0.0 | -0.43 | -26.47 | 0.0 | -0.78 | -136.36 | 0.0 | 64 | 0.0 | 0.0 | -0.22 | -120.0 | 0.0 |
| 24Q2 (1) | 1.43 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 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 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | 64 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 |