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) | 12.15 | 3.85 | 8.46 | 6.68 | 2.93 | 0.0 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -84.62 | 0.81 | -25.69 | 0.64 | -28.09 | 0.17 | -19.05 | 21.26 | 12.01 | 2.00 | -28.83 | 1.88 | -4.57 | 0.00 | 0 | 32 | 0.0 | 1.48 | -17.78 |
| 2024 (4) | 11.7 | 12.18 | 7.93 | 8.48 | 2.93 | 11.83 | 0.11 | 22.22 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.08 | 0 | 0.26 | 0 | 1.09 | 172.5 | 0.89 | 169.7 | 0.21 | 200.0 | 18.98 | 10.86 | 2.81 | 167.62 | 1.97 | 47.01 | 0.00 | 0 | 32 | 3.23 | 1.8 | 63.64 |
| 2023 (3) | 10.43 | -19.71 | 7.31 | -18.96 | 2.62 | -11.49 | 0.09 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.2 | 0 | -0.1 | 0 | 0.4 | -79.06 | 0.33 | -77.85 | 0.07 | -83.33 | 17.12 | -22.5 | 1.05 | -77.8 | 1.34 | -27.17 | 0.00 | 0 | 31 | 0.0 | 1.1 | -57.03 |
| 2022 (2) | 12.99 | -4.84 | 9.02 | -1.42 | 2.96 | 7.25 | 0.06 | 50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | -80.0 | 0 | 0 | 0.77 | 0 | 0.9 | 500.0 | 1.91 | 1.06 | 1.49 | 0.0 | 0.42 | 5.0 | 22.09 | 4.54 | 4.73 | -5.4 | 1.84 | -56.09 | 0.00 | 0 | 31 | 3.33 | 2.56 | 5.79 |
| 2021 (1) | 13.65 | 14.42 | 9.15 | 22.16 | 2.76 | 13.58 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.05 | 0 | 0 | 0 | -0.07 | 0 | 0.15 | 0 | 1.89 | -3.57 | 1.49 | 2.05 | 0.4 | -20.0 | 21.13 | -16.75 | 5.00 | 1.63 | 4.19 | -11.23 | 0.00 | 0 | 30 | 0.0 | 2.42 | -1.22 |
| 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) | 2.84 | -15.73 | -6.58 | 2.01 | -13.73 | -0.99 | 0.67 | -11.84 | -9.46 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -57.14 | -72.73 | 0.19 | -45.71 | -51.28 | 0.15 | -44.44 | -54.55 | 0.04 | -50.0 | -33.33 | 20.84 | -6.88 | 28.88 | 0.48 | -44.83 | -53.4 | 0.38 | -38.71 | -44.93 | 0.48 | -76.12 | -53.4 | 32 | 0.0 | 0.0 | 0.36 | -33.33 | -35.71 |
| 25Q4 (7) | 3.37 | 18.66 | 31.64 | 2.33 | 14.22 | 34.68 | 0.76 | 10.14 | 2.7 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | -66.67 | 150.0 | 0.07 | 0.0 | 0.0 | 0.35 | 105.88 | 133.33 | 0.27 | 92.86 | 80.0 | 0.08 | 300.0 | 0 | 22.38 | 52.24 | 0 | 0.87 | 93.33 | 77.55 | 0.62 | 181.82 | 148.0 | 2.01 | 76.32 | -28.47 | 32 | 0.0 | 0.0 | 0.54 | 68.75 | 58.82 |
| 25Q3 (6) | 2.84 | -2.41 | -20.67 | 2.04 | -0.97 | -15.35 | 0.69 | -6.76 | -18.82 | 0.01 | -80.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | 112.5 | -75.0 | 0.07 | 133.33 | -53.33 | 0.17 | 270.0 | -63.83 | 0.14 | 227.27 | -60.0 | 0.02 | 0 | -84.62 | 14.70 | 0 | -45.03 | 0.45 | 232.35 | -59.09 | 0.22 | -29.03 | -64.52 | 1.14 | 65.22 | -51.07 | 32 | 0.0 | 0.0 | 0.32 | 433.33 | -50.77 |
| 25Q2 (5) | 2.91 | -4.28 | -7.62 | 2.06 | 1.48 | -2.37 | 0.74 | 0.0 | 2.78 | 0.05 | 66.67 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0.24 | -318.18 | -500.0 | -0.21 | -290.91 | -2000.0 | -0.1 | -125.64 | -132.26 | -0.11 | -133.33 | -147.83 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.34 | -133.01 | -146.58 | 0.31 | -55.07 | -58.67 | 0.69 | -33.01 | -43.44 | 32 | 0.0 | 3.23 | 0.06 | -89.29 | -87.5 |
| 25Q1 (4) | 3.04 | 18.75 | 0.0 | 2.03 | 17.34 | 0.0 | 0.74 | 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 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 650.0 | 0.0 | 0.11 | 57.14 | 0.0 | 0.39 | 160.0 | 0.0 | 0.33 | 120.0 | 0.0 | 0.06 | 0 | 0.0 | 16.17 | 0 | 0.0 | 1.03 | 110.2 | 0.0 | 0.69 | 176.0 | 0.0 | 1.03 | -63.35 | 0.0 | 32 | 0.0 | 0.0 | 0.56 | 64.71 | 0.0 |
| 24Q4 (3) | 2.56 | -28.49 | 0.0 | 1.73 | -28.22 | 0.0 | 0.74 | -12.94 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -116.67 | 0.0 | 0.07 | -53.33 | 0.0 | 0.15 | -68.09 | 0.0 | 0.15 | -57.14 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.49 | -55.45 | 0.0 | 0.25 | -59.68 | 0.0 | 2.81 | 20.6 | 0.0 | 32 | 0.0 | 0.0 | 0.34 | -47.69 | 0.0 |
| 24Q3 (2) | 3.58 | 13.65 | 0.0 | 2.41 | 14.22 | 0.0 | 0.85 | 18.06 | 0.0 | 0.03 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 400.0 | 0.0 | 0.15 | 1600.0 | 0.0 | 0.47 | 51.61 | 0.0 | 0.35 | 52.17 | 0.0 | 0.13 | 62.5 | 0.0 | 26.74 | 6.83 | 0.0 | 1.10 | 50.68 | 0.0 | 0.62 | -17.33 | 0.0 | 2.33 | 90.98 | 0.0 | 32 | 3.23 | 0.0 | 0.65 | 35.42 | 0.0 |
| 24Q2 (1) | 3.15 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 0.72 | 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 | 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 | -0.01 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 25.03 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 31 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 |