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) | 6.73 | -3.72 | 4.07 | -11.33 | 2.03 | 2.01 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.54 | 86.21 | 0.39 | 178.57 | 0.15 | 0.0 | 27.85 | -45.09 | 0.92 | 170.59 | 1.14 | 83.87 | 0.00 | 0 | 42 | 0.0 | 1.29 | 21.7 |
| 2024 (4) | 6.99 | 15.73 | 4.59 | 24.05 | 1.99 | 2.05 | 0.01 | -50.0 | 0.12 | -29.41 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | -0.01 | 0 | 0 | 0 | 0.02 | 0 | -0.12 | 0 | 0.29 | 81.25 | 0.14 | 250.0 | 0.15 | 25.0 | 50.72 | -32.84 | 0.34 | 240.0 | 0.62 | 0.0 | 0.00 | 0 | 42 | 0.0 | 1.06 | 10.42 |
| 2023 (3) | 6.04 | -13.59 | 3.7 | -17.59 | 1.95 | 1.56 | 0.02 | 100.0 | 0.17 | -10.53 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.22 | 0 | 0.16 | -68.0 | 0.04 | -87.88 | 0.12 | -29.41 | 75.52 | 120.63 | 0.10 | -87.01 | 0.62 | -38.0 | 0.00 | 0 | 42 | 0.0 | 0.96 | -23.81 |
| 2022 (2) | 6.99 | 18.27 | 4.49 | 18.16 | 1.92 | 6.67 | 0.01 | 0 | 0.19 | 11.76 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -0.09 | 0 | 0.5 | 177.78 | 0.33 | 175.0 | 0.17 | 183.33 | 34.23 | 5.91 | 0.77 | 156.67 | 1.00 | 66.67 | 0.00 | 0 | 42 | 0.0 | 1.26 | 55.56 |
| 2021 (1) | 5.91 | 16.11 | 3.8 | 24.59 | 1.8 | 2.27 | 0 | 0 | 0.17 | 70.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | -0.03 | 0 | 0 | 0 | 0.05 | 400.0 | -0.13 | 0 | 0.18 | -30.77 | 0.12 | -42.86 | 0.06 | 20.0 | 32.32 | 57.66 | 0.30 | -28.57 | 0.60 | 5.26 | 0.00 | 0 | 42 | 0.0 | 0.81 | 22.73 |
| 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) | 1.68 | -14.29 | 18.31 | 1.07 | -5.31 | 16.3 | 0.5 | -7.41 | 6.38 | 0 | -100.0 | 0 | 0.02 | -33.33 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.02 | 33.33 | 0 | 0.09 | -64.0 | 200.0 | 0.06 | -66.67 | 500.0 | 0.04 | -42.86 | 100.0 | 39.02 | 43.99 | -45.57 | 0.13 | -69.77 | 550.0 | 0.19 | -62.0 | 850.0 | 0.13 | -85.87 | 550.0 | 42 | 0.0 | 0.0 | 0.27 | -40.0 | 17.39 |
| 25Q4 (7) | 1.96 | 22.5 | 10.73 | 1.13 | 22.83 | 0.89 | 0.54 | 0.0 | 5.88 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.03 | 0 | 50.0 | 0.25 | 66.67 | 177.78 | 0.18 | 63.64 | 157.14 | 0.07 | 133.33 | 133.33 | 27.10 | 26.64 | -8.72 | 0.43 | 59.26 | 186.67 | 0.50 | 92.31 | 61.29 | 0.92 | 87.76 | 170.59 | 42 | 0.0 | 0.0 | 0.45 | 40.62 | 55.17 |
| 25Q3 (6) | 1.6 | -8.57 | -6.98 | 0.92 | -15.6 | -14.81 | 0.54 | 12.5 | 8.0 | 0 | -100.0 | 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 | 0.01 | 120.0 | 0.0 | 0 | 100.0 | 100.0 | 0.15 | 36.36 | 25.0 | 0.11 | 37.5 | 37.5 | 0.03 | 0.0 | -40.0 | 21.40 | -12.26 | -42.38 | 0.27 | 35.0 | 42.11 | 0.26 | -21.21 | 23.81 | 0.49 | 122.73 | 172.22 | 42 | 0.0 | 0.0 | 0.32 | 10.34 | 0.0 |
| 25Q2 (5) | 1.75 | 23.24 | -6.91 | 1.09 | 18.48 | -13.49 | 0.48 | 2.13 | -5.88 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.05 | -600.0 | 0 | -0.06 | 0 | -50.0 | 0.11 | 266.67 | 57.14 | 0.08 | 700.0 | 300.0 | 0.03 | 50.0 | -40.0 | 24.39 | -65.98 | -68.11 | 0.20 | 900.0 | 400.0 | 0.33 | 1550.0 | 135.71 | 0.22 | 1000.0 | 0 | 42 | 0.0 | 0.0 | 0.29 | 26.09 | 11.54 |
| 25Q1 (4) | 1.42 | -19.77 | 0.0 | 0.92 | -17.86 | 0.0 | 0.47 | -7.84 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.03 | -66.67 | 0.0 | 0.01 | -85.71 | 0.0 | 0.02 | -33.33 | 0.0 | 71.69 | 141.46 | 0.0 | 0.02 | -86.67 | 0.0 | 0.02 | -93.55 | 0.0 | 0.02 | -94.12 | 0.0 | 42 | 0.0 | 0.0 | 0.23 | -20.69 | 0.0 |
| 24Q4 (3) | 1.77 | 2.91 | 0.0 | 1.12 | 3.7 | 0.0 | 0.51 | 2.0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.06 | -500.0 | 0.0 | 0.09 | -25.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0.03 | -40.0 | 0.0 | 29.69 | -20.06 | 0.0 | 0.15 | -21.05 | 0.0 | 0.31 | 47.62 | 0.0 | 0.34 | 88.89 | 0.0 | 42 | 0.0 | 0.0 | 0.29 | -9.38 | 0.0 |
| 24Q3 (2) | 1.72 | -8.51 | 0.0 | 1.08 | -14.29 | 0.0 | 0.5 | -1.96 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.01 | 75.0 | 0.0 | 0.12 | 71.43 | 0.0 | 0.08 | 300.0 | 0.0 | 0.05 | 0.0 | 0.0 | 37.14 | -51.44 | 0.0 | 0.19 | 375.0 | 0.0 | 0.21 | 50.0 | 0.0 | 0.18 | 0 | 0.0 | 42 | 0.0 | 0.0 | 0.32 | 23.08 | 0.0 |
| 24Q2 (1) | 1.88 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.01 | 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 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 76.48 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 |