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) | 13.11 | -1.5 | 8.75 | -3.74 | 2.78 | 5.7 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 1.54 | -4.35 | 1.03 | -4.63 | 0.52 | -1.89 | 33.42 | 1.67 | 3.42 | -5.0 | 3.57 | 1.13 | 0.00 | 0 | 30 | 0.0 | 2.18 | -3.11 |
| 2024 (4) | 13.31 | 31.52 | 9.09 | 32.51 | 2.63 | 31.5 | 0.04 | -33.33 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.02 | 0 | 1.61 | 27.78 | 1.08 | 18.68 | 0.53 | 55.88 | 32.87 | 19.7 | 3.60 | 10.09 | 3.53 | 14.98 | 0.00 | 0 | 30 | 7.14 | 2.25 | 19.68 |
| 2023 (3) | 10.12 | -3.16 | 6.86 | 1.48 | 2.0 | -23.08 | 0.06 | 20.0 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -0.01 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | 1.26 | -0.79 | 0.91 | -1.09 | 0.34 | 0.0 | 27.46 | 1.03 | 3.27 | -9.42 | 3.07 | 22.8 | 0.00 | 0 | 28 | 7.69 | 1.88 | 1.08 |
| 2022 (2) | 10.45 | -8.09 | 6.76 | -9.63 | 2.6 | 30.65 | 0.05 | 150.0 | 0.1 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.08 | 0 | 0 | 0 | 0.03 | 0 | 0.17 | 0 | 1.27 | -31.35 | 0.92 | -25.2 | 0.34 | -45.16 | 27.18 | -19.06 | 3.61 | -28.66 | 2.50 | -40.9 | 0.00 | 0 | 26 | 8.33 | 1.86 | -23.77 |
| 2021 (1) | 11.37 | 26.61 | 7.48 | 23.84 | 1.99 | 13.71 | 0.02 | 100.0 | 0.11 | -21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.04 | 0 | 1.85 | 29.37 | 1.23 | 32.26 | 0.62 | 24.0 | 33.58 | -4.74 | 5.06 | 18.22 | 4.23 | 83.91 | 0.00 | 0 | 24 | 9.09 | 2.44 | 17.87 |
| 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) | 2.63 | -6.41 | -26.12 | 1.84 | -0.54 | -20.0 | 0.64 | 3.23 | -13.51 | 0 | 0 | -100.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.17 | -52.78 | -68.52 | 0.27 | 12.5 | -32.5 | -0.1 | -183.33 | -171.43 | 0.00 | -100.0 | -100.0 | 0.91 | 13.75 | -31.58 | 0.83 | 7.79 | -34.65 | 0.91 | -73.47 | -31.58 | 30 | 0.0 | 0.0 | 0.33 | -35.29 | -52.86 |
| 25Q4 (7) | 2.81 | -17.6 | -19.71 | 1.85 | -21.61 | -23.55 | 0.62 | -21.52 | -10.14 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0.01 | -66.67 | 200.0 | 0.36 | 20.0 | -7.69 | 0.24 | 26.32 | -4.0 | 0.12 | 9.09 | -14.29 | 32.81 | -9.61 | -6.23 | 0.80 | 25.0 | -4.76 | 0.77 | 45.28 | -11.49 | 3.43 | 30.42 | -4.72 | 30 | 0.0 | 0.0 | 0.51 | 10.87 | -7.27 |
| 25Q3 (6) | 3.41 | 2.71 | -3.12 | 2.36 | 5.36 | -1.67 | 0.79 | 23.44 | 16.18 | 0.01 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 133.33 | 50.0 | 0.03 | 130.0 | 50.0 | 0.3 | -11.76 | -36.17 | 0.19 | -5.0 | -40.62 | 0.11 | -26.67 | -26.67 | 36.30 | -14.89 | 10.23 | 0.64 | -3.03 | -39.05 | 0.53 | -47.0 | -47.0 | 2.63 | 32.16 | -4.71 | 30 | 0.0 | 0.0 | 0.46 | -11.54 | -26.98 |
| 25Q2 (5) | 3.32 | -6.74 | -1.48 | 2.24 | -2.61 | -3.03 | 0.64 | -13.51 | 1.59 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -550.0 | -800.0 | -0.1 | -600.0 | -900.0 | 0.34 | -37.04 | -17.07 | 0.2 | -50.0 | -20.0 | 0.15 | 7.14 | -6.25 | 42.65 | 62.11 | 10.12 | 0.66 | -50.38 | -27.47 | 1.00 | -21.26 | 14.94 | 1.99 | 49.62 | 7.57 | 30 | 0.0 | 7.14 | 0.52 | -25.71 | -8.77 |
| 25Q1 (4) | 3.56 | 1.71 | 0.0 | 2.3 | -4.96 | 0.0 | 0.74 | 7.25 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 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 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.54 | 38.46 | 0.0 | 0.4 | 60.0 | 0.0 | 0.14 | 0.0 | 0.0 | 26.31 | -24.81 | 0.0 | 1.33 | 58.33 | 0.0 | 1.27 | 45.98 | 0.0 | 1.33 | -63.06 | 0.0 | 30 | 0.0 | 0.0 | 0.7 | 27.27 | 0.0 |
| 24Q4 (3) | 3.5 | -0.57 | 0.0 | 2.42 | 0.83 | 0.0 | 0.69 | 1.47 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 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 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -150.0 | 0.0 | 0.39 | -17.02 | 0.0 | 0.25 | -21.88 | 0.0 | 0.14 | -6.67 | 0.0 | 34.99 | 6.26 | 0.0 | 0.84 | -20.0 | 0.0 | 0.87 | -13.0 | 0.0 | 3.60 | 30.43 | 0.0 | 30 | 0.0 | 0.0 | 0.55 | -12.7 | 0.0 |
| 24Q3 (2) | 3.52 | 4.45 | 0.0 | 2.4 | 3.9 | 0.0 | 0.68 | 7.94 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 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 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.47 | 14.63 | 0.0 | 0.32 | 28.0 | 0.0 | 0.15 | -6.25 | 0.0 | 32.93 | -14.98 | 0.0 | 1.05 | 15.38 | 0.0 | 1.00 | 14.94 | 0.0 | 2.76 | 49.19 | 0.0 | 30 | 7.14 | 0.0 | 0.63 | 10.53 | 0.0 |
| 24Q2 (1) | 3.37 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 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 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 38.73 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 28 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 |