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) | 7.46 | 12.18 | 6.02 | 4.7 | 1.6 | -2.44 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | 0 | -0.37 | 0 | -0.36 | 0 | -0.01 | 0 | 0.00 | 0 | -0.73 | 0 | -0.29 | 0 | 0.00 | 0 | 49 | 0.0 | 1.24 | 40.91 |
| 2024 (4) | 6.65 | -12.15 | 5.75 | -25.71 | 1.64 | -25.45 | 0.02 | 100.0 | 0.23 | 4.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.18 | 0 | 0 | 0 | 0.01 | 0 | -0.02 | 0 | -0.76 | 0 | -0.53 | 0 | -0.23 | 0 | 0.00 | 0 | -1.08 | 0 | -1.04 | 0 | 0.00 | 0 | 49 | 0.0 | 0.88 | 0 |
| 2023 (3) | 7.57 | -51.57 | 7.74 | -30.02 | 2.2 | -24.4 | 0.01 | 0.0 | 0.22 | 120.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -0.12 | 0 | 0 | 0 | -0.03 | 0 | -0.39 | 0 | -2.76 | 0 | -2.22 | 0 | -0.54 | 0 | 0.00 | 0 | -4.52 | 0 | -3.73 | 0 | 0.00 | 0 | 49 | 6.52 | -0.83 | 0 |
| 2022 (2) | 15.63 | 25.44 | 11.06 | 28.75 | 2.91 | 12.79 | 0.01 | 0.0 | 0.1 | -9.09 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 0.12 | 0 | 0 | 0 | 0.05 | -16.67 | 0.06 | 0 | 1.71 | 41.32 | 1.29 | 41.76 | 0.42 | 40.0 | 24.30 | -1.98 | 2.76 | 32.06 | 2.51 | 25.5 | 0.00 | 0 | 46 | 6.98 | 3.51 | 18.18 |
| 2021 (1) | 12.46 | 24.48 | 8.59 | 29.17 | 2.58 | 13.66 | 0.01 | 0.0 | 0.11 | -15.38 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | -0.01 | 0 | 0 | 0 | 0.06 | 100.0 | -0.07 | 0 | 1.21 | 10.0 | 0.91 | 2.25 | 0.3 | 42.86 | 24.79 | 31.51 | 2.09 | 2.96 | 2.00 | 11.11 | 0.00 | 0 | 43 | 0.0 | 2.97 | 8.39 |
| 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) | 2.11 | -20.38 | 55.15 | 1.65 | -18.32 | 34.15 | 0.55 | 34.15 | 3.77 | 0.01 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.02 | 71.43 | 66.67 | -0.11 | -178.57 | 75.56 | -0.1 | -211.11 | 74.36 | -0.01 | -120.0 | 83.33 | 0.00 | -100.0 | 0 | -0.21 | -216.67 | 73.75 | -0.16 | -148.48 | 76.12 | -0.21 | 71.23 | 73.75 | 49 | 0.0 | 0.0 | 0.3 | -44.44 | 700.0 |
| 25Q4 (7) | 2.65 | 39.47 | -3.99 | 2.02 | 35.57 | -6.48 | 0.41 | -4.65 | 2.5 | 0 | 0 | 0 | 0.04 | -20.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.07 | -40.0 | -600.0 | 0.14 | 300.0 | -26.32 | 0.09 | 228.57 | -47.06 | 0.05 | 0 | 150.0 | 33.87 | 0 | 242.81 | 0.18 | 228.57 | -48.57 | 0.33 | 925.0 | -10.81 | -0.73 | 20.65 | 32.41 | 49 | 0.0 | 0.0 | 0.54 | 63.64 | -10.0 |
| 25Q3 (6) | 1.9 | 22.58 | 16.56 | 1.49 | 17.32 | 12.03 | 0.43 | 86.96 | -8.51 | 0 | 0 | 0 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.05 | -66.67 | 37.5 | -0.07 | -450.0 | 73.08 | -0.07 | -800.0 | 68.18 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | -0.14 | -1500.0 | 68.89 | -0.04 | -150.0 | 86.21 | -0.92 | -17.95 | 35.66 | 49 | 0.0 | 0.0 | 0.33 | -19.51 | 106.25 |
| 25Q2 (5) | 1.55 | 13.97 | 24.0 | 1.27 | 3.25 | 8.55 | 0.23 | -56.6 | -32.35 | 0 | 0 | -100.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.03 | 50.0 | 40.0 | 0.02 | 104.44 | 106.45 | 0.01 | 102.56 | 103.57 | 0.01 | 116.67 | 133.33 | 58.50 | 0 | 0 | 0.01 | 101.25 | 101.75 | 0.08 | 111.94 | 117.02 | -0.78 | 2.5 | 20.41 | 49 | 0.0 | 0.0 | 0.41 | 920.0 | 355.56 |
| 25Q1 (4) | 1.36 | -50.72 | 0.0 | 1.23 | -43.06 | 0.0 | 0.53 | 32.5 | 0.0 | 0 | 0 | 0.0 | 0.06 | 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 | 0.01 | -50.0 | 0.0 | -0.06 | -500.0 | 0.0 | -0.45 | -336.84 | 0.0 | -0.39 | -329.41 | 0.0 | -0.06 | -400.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.80 | -328.57 | 0.0 | -0.67 | -281.08 | 0.0 | -0.80 | 25.93 | 0.0 | 49 | 0.0 | 0.0 | -0.05 | -108.33 | 0.0 |
| 24Q4 (3) | 2.76 | 69.33 | 0.0 | 2.16 | 62.41 | 0.0 | 0.4 | -14.89 | 0.0 | 0 | 0 | 0.0 | 0.06 | 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 | 0.0 | 0.02 | 200.0 | 0.0 | -0.01 | 87.5 | 0.0 | 0.19 | 173.08 | 0.0 | 0.17 | 177.27 | 0.0 | 0.02 | 150.0 | 0.0 | 9.88 | 0 | 0.0 | 0.35 | 177.78 | 0.0 | 0.37 | 227.59 | 0.0 | -1.08 | 24.48 | 0.0 | 49 | 0.0 | 0.0 | 0.6 | 275.0 | 0.0 |
| 24Q3 (2) | 1.63 | 30.4 | 0.0 | 1.33 | 13.68 | 0.0 | 0.47 | 38.24 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 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 | -0.02 | 0 | 0.0 | -0.08 | -60.0 | 0.0 | -0.26 | 16.13 | 0.0 | -0.22 | 21.43 | 0.0 | -0.04 | -33.33 | 0.0 | 0.00 | 0 | 0.0 | -0.45 | 21.05 | 0.0 | -0.29 | 38.3 | 0.0 | -1.43 | -45.92 | 0.0 | 49 | 0.0 | 0.0 | 0.16 | 77.78 | 0.0 |
| 24Q2 (1) | 1.25 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 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 | -0.05 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | 49 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 |