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) | 7.16 | -7.85 | 4.55 | -9.0 | 3.72 | 6.9 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -1.13 | 0 | -1.12 | 0 | 0.02 | 0 | 0.00 | 0 | -1.28 | 0 | -1.25 | 0 | 0.00 | 0 | 88 | 0.0 | -0.49 | 0 |
| 2024 (4) | 7.77 | 4.72 | 5.0 | 1.83 | 3.48 | 10.48 | 0.06 | -25.0 | 0.2 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | 0.0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0.25 | 0 | -0.46 | 0 | -0.39 | 0 | -0.01 | 0 | 0.00 | 0 | -0.45 | 0 | -0.73 | 0 | 0.00 | 0 | 88 | 0.0 | 0.2 | 0 |
| 2023 (3) | 7.42 | -2.62 | 4.91 | -6.65 | 3.15 | 4.65 | 0.08 | 100.0 | 0.2 | 5.26 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.14 | -6.67 | 0 | 0 | 0 | 0 | -0.22 | 0 | -0.2 | 0 | -0.83 | 0 | -0.81 | 0 | 0.03 | 0 | 0.00 | 0 | -0.92 | 0 | -0.69 | 0 | 0.00 | 0 | 88 | 0.0 | -0.14 | 0 |
| 2022 (2) | 7.62 | -7.52 | 5.26 | -15.02 | 3.01 | 0.33 | 0.04 | 33.33 | 0.19 | 0.0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.15 | 87.5 | 0 | 0 | 0 | 0 | 0.48 | 0 | 0.5 | 0 | -0.16 | 0 | -0.12 | 0 | -0.02 | 0 | 0.00 | 0 | -0.14 | 0 | -0.70 | 0 | 0.00 | 0 | 88 | 29.41 | 0.54 | 0 |
| 2021 (1) | 8.24 | 25.23 | 6.19 | 22.33 | 3.0 | 4.9 | 0.03 | -62.5 | 0.19 | 0.0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | -0.56 | 0 | -0.39 | 0 | -1.32 | 0 | -1.36 | 0 | 0.04 | 0 | 0.00 | 0 | -2.01 | 0 | -1.10 | 0 | 0.00 | 0 | 68 | 0.0 | -0.63 | 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) | 1.77 | 29.2 | -8.29 | 1.05 | 11.7 | -3.67 | 0.84 | -20.0 | -3.45 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | 0.0 | 0 | 0 | 0 | 0.21 | 0 | 0 | 0.04 | -66.67 | -50.0 | 0.23 | 35.29 | 283.33 | 0.11 | 124.44 | 266.67 | 0.1 | 121.74 | 233.33 | 0.01 | -50.0 | 0 | 9.74 | 0 | -30.18 | 0.11 | 121.15 | 175.0 | -0.15 | 79.17 | -400.0 | 0.11 | 108.59 | 175.0 | 88 | 0.0 | 0.0 | 0.27 | 196.43 | 42.11 |
| 25Q4 (7) | 1.37 | -30.1 | -36.57 | 0.94 | -25.98 | -28.79 | 1.05 | 17.98 | 5.0 | 0 | 0 | -100.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 150.0 | 900.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -7.69 | 33.33 | 0.17 | 41.67 | 70.0 | -0.45 | -462.5 | -542.86 | -0.46 | -253.85 | -1433.33 | 0.02 | -66.67 | 0 | 0.00 | 0 | 0 | -0.52 | -246.67 | -1200.0 | -0.72 | -157.14 | -380.0 | -1.28 | -68.42 | -184.44 | 88 | 0.0 | 0.0 | -0.28 | -450.0 | -380.0 |
| 25Q3 (6) | 1.96 | 3.16 | -12.5 | 1.27 | 0.79 | -14.19 | 0.89 | -1.11 | 0.0 | 0 | 0 | -100.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 136.11 | 316.67 | 0.12 | 132.43 | 400.0 | -0.08 | 87.3 | 52.94 | -0.13 | 76.79 | 18.75 | 0.06 | 200.0 | 400.0 | 0.00 | 0 | 0 | -0.15 | 76.92 | 16.67 | -0.28 | -27.27 | -100.0 | -0.76 | -24.59 | -85.37 | 88 | 0.0 | 0.0 | 0.08 | 117.02 | 900.0 |
| 25Q2 (5) | 1.9 | -1.55 | 20.25 | 1.26 | 15.6 | 41.57 | 0.9 | 3.45 | 9.76 | 0 | 0 | -100.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | -550.0 | -614.29 | -0.37 | -716.67 | -562.5 | -0.63 | -2200.0 | -950.0 | -0.56 | -1966.67 | -1020.0 | -0.06 | 0 | -700.0 | 0.00 | -100.0 | 0 | -0.65 | -1725.0 | -983.33 | -0.22 | -633.33 | -46.67 | -0.61 | -1625.0 | -165.22 | 88 | 0.0 | 0.0 | -0.47 | -347.37 | -527.27 |
| 25Q1 (4) | 1.93 | -10.65 | 0.0 | 1.09 | -17.42 | 0.0 | 0.87 | -13.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 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 | 0.08 | -11.11 | 0.0 | 0.06 | -40.0 | 0.0 | 0.03 | 142.86 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 13.95 | 0 | 0.0 | 0.04 | 200.0 | 0.0 | -0.03 | 80.0 | 0.0 | 0.04 | 108.89 | 0.0 | 88 | 0.0 | 0.0 | 0.19 | 90.0 | 0.0 |
| 24Q4 (3) | 2.16 | -3.57 | 0.0 | 1.32 | -10.81 | 0.0 | 1.0 | 12.36 | 0.0 | 0.02 | 100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 250.0 | 0.0 | 0.1 | 350.0 | 0.0 | -0.07 | 58.82 | 0.0 | -0.03 | 81.25 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.04 | 77.78 | 0.0 | -0.15 | -7.14 | 0.0 | -0.45 | -9.76 | 0.0 | 88 | 0.0 | 0.0 | 0.1 | 1100.0 | 0.0 |
| 24Q3 (2) | 2.24 | 41.77 | 0.0 | 1.48 | 66.29 | 0.0 | 0.89 | 8.54 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -185.71 | 0.0 | -0.04 | -150.0 | 0.0 | -0.17 | -183.33 | 0.0 | -0.16 | -220.0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | -200.0 | 0.0 | -0.14 | 6.67 | 0.0 | -0.41 | -78.26 | 0.0 | 88 | 0.0 | 0.0 | -0.01 | -109.09 | 0.0 |
| 24Q2 (1) | 1.58 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 88 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |