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) | 12.36 | -3.44 | 5.81 | 0.0 | 4.75 | 10.98 | 0.14 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | -18.33 | 2.29 | -30.82 | 1.89 | -28.41 | 0.4 | -40.3 | 17.34 | -14.75 | 3.31 | -29.12 | 2.46 | -31.28 | 0.00 | 0 | 57 | 1.79 | 3.01 | -22.62 |
| 2024 (4) | 12.8 | -6.36 | 5.81 | -9.78 | 4.28 | 4.14 | 0.12 | 20.0 | 0.05 | 66.67 | 0 | 0 | 0.05 | -16.67 | 0.05 | 150.0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.18 | 350.0 | 0.6 | 57.89 | 3.31 | -5.43 | 2.64 | -1.49 | 0.67 | -18.29 | 20.34 | -13.59 | 4.67 | -4.3 | 3.58 | -11.39 | 0.00 | 0 | 56 | 1.82 | 3.89 | -3.47 |
| 2023 (3) | 13.67 | -4.61 | 6.44 | -3.01 | 4.11 | -1.2 | 0.1 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.06 | -33.33 | 0.02 | -33.33 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.04 | -76.47 | 0.38 | -44.12 | 3.5 | -16.86 | 2.68 | -17.28 | 0.82 | -14.58 | 23.54 | 3.02 | 4.88 | -25.61 | 4.04 | -10.02 | 0.00 | 0 | 55 | 12.24 | 4.03 | -14.07 |
| 2022 (2) | 14.33 | 12.57 | 6.64 | 20.95 | 4.16 | 7.49 | 0.1 | 66.67 | 0.03 | 0.0 | 0 | 0 | 0.09 | 0.0 | 0.03 | 200.0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.68 | 142.86 | 4.21 | 15.34 | 3.24 | 17.39 | 0.96 | 7.87 | 22.85 | -6.47 | 6.56 | 5.13 | 4.49 | 3.22 | 0.00 | 0 | 49 | 11.36 | 4.69 | 15.23 |
| 2021 (1) | 12.73 | 26.42 | 5.49 | 30.4 | 3.87 | 17.99 | 0.06 | -14.29 | 0.03 | 50.0 | 0 | 0 | 0.09 | 0.0 | 0.01 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.28 | -26.32 | 3.65 | 23.31 | 2.76 | 20.0 | 0.89 | 34.85 | 24.43 | 9.01 | 6.24 | 14.08 | 4.35 | 29.08 | 0.00 | 0 | 44 | 4.76 | 4.07 | 19.01 |
| 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) | 2.66 | -5.67 | -9.52 | 1.0 | -21.26 | -20.63 | 1.15 | -0.86 | -1.71 | 0.03 | -25.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 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 | 0.06 | -77.78 | -57.14 | 0.57 | -12.31 | -12.31 | 0.42 | -17.65 | -27.59 | 0.15 | 7.14 | 87.5 | 25.52 | 16.64 | 117.01 | 0.74 | -16.85 | -28.16 | 0.63 | 50.0 | -18.18 | 0.74 | -77.71 | -28.16 | 57 | 0.0 | 1.79 | 0.76 | -9.52 | -7.32 |
| 25Q4 (7) | 2.82 | -12.96 | -13.23 | 1.27 | -21.12 | -5.93 | 1.16 | -4.13 | 4.5 | 0.04 | 33.33 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.05 | 400.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 66.67 | 0.27 | 17.39 | 58.82 | 0.65 | 1.56 | -31.58 | 0.51 | 0.0 | -32.0 | 0.14 | 7.69 | -30.0 | 21.88 | 10.23 | 5.65 | 0.89 | -1.11 | -34.07 | 0.42 | -14.29 | -58.82 | 3.32 | 36.63 | -29.66 | 57 | 0.0 | 1.79 | 0.84 | 2.44 | -24.32 |
| 25Q3 (6) | 3.24 | -3.57 | 7.28 | 1.61 | -3.59 | 16.67 | 1.21 | 0.83 | 17.48 | 0.03 | -25.0 | 50.0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.07 | 0 | 40.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 141.67 | 600.0 | 0.23 | 253.33 | 283.33 | 0.64 | 88.24 | -4.48 | 0.51 | 75.86 | 0.0 | 0.13 | 160.0 | -13.33 | 19.85 | 35.13 | -13.99 | 0.90 | 73.08 | -2.17 | 0.49 | -36.36 | -37.97 | 2.43 | 56.77 | -27.89 | 57 | 1.79 | 1.79 | 0.82 | 57.69 | 1.23 |
| 25Q2 (5) | 3.36 | 14.29 | -3.17 | 1.67 | 32.54 | 0.6 | 1.2 | 2.56 | 9.09 | 0.04 | 33.33 | 33.33 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -700.0 | -700.0 | -0.15 | -207.14 | -200.0 | 0.34 | -47.69 | -60.0 | 0.29 | -50.0 | -60.27 | 0.05 | -37.5 | -61.54 | 14.69 | 24.91 | -0.81 | 0.52 | -49.51 | -60.9 | 0.77 | 0.0 | -24.51 | 1.55 | 50.49 | -38.25 | 56 | 0.0 | 1.82 | 0.52 | -36.59 | -48.0 |
| 25Q1 (4) | 2.94 | -9.54 | 0.0 | 1.26 | -6.67 | 0.0 | 1.17 | 5.41 | 0.0 | 0.03 | -25.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.14 | -17.65 | 0.0 | 0.65 | -31.58 | 0.0 | 0.58 | -22.67 | 0.0 | 0.08 | -60.0 | 0.0 | 11.76 | -43.22 | 0.0 | 1.03 | -23.7 | 0.0 | 0.77 | -24.51 | 0.0 | 1.03 | -78.18 | 0.0 | 56 | 0.0 | 0.0 | 0.82 | -26.13 | 0.0 |
| 24Q4 (3) | 3.25 | 7.62 | 0.0 | 1.35 | -2.17 | 0.0 | 1.11 | 7.77 | 0.0 | 0.04 | 100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 400.0 | 0.0 | 0.17 | 183.33 | 0.0 | 0.95 | 41.79 | 0.0 | 0.75 | 47.06 | 0.0 | 0.2 | 33.33 | 0.0 | 20.71 | -10.27 | 0.0 | 1.35 | 46.74 | 0.0 | 1.02 | 29.11 | 0.0 | 4.72 | 40.06 | 0.0 | 56 | 0.0 | 0.0 | 1.11 | 37.04 | 0.0 |
| 24Q3 (2) | 3.02 | -12.97 | 0.0 | 1.38 | -16.87 | 0.0 | 1.03 | -6.36 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.06 | -60.0 | 0.0 | 0.67 | -21.18 | 0.0 | 0.51 | -30.14 | 0.0 | 0.15 | 15.38 | 0.0 | 23.08 | 55.84 | 0.0 | 0.92 | -30.83 | 0.0 | 0.79 | -22.55 | 0.0 | 3.37 | 34.26 | 0.0 | 56 | 1.82 | 0.0 | 0.81 | -19.0 | 0.0 |
| 24Q2 (1) | 3.47 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 14.81 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 55 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 |