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) | 9.2 | -14.1 | 6.15 | -11.51 | 1.24 | -8.15 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 1.71 | -24.0 | 1.37 | -23.89 | 0.34 | -24.44 | 19.84 | -0.45 | 3.18 | -24.11 | 3.44 | -24.89 | 0.00 | 0 | 43 | 0.0 | 2.23 | -18.32 |
| 2024 (4) | 10.71 | 3.28 | 6.95 | -4.27 | 1.35 | 29.81 | 0.03 | 50.0 | 0.19 | 46.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.17 | 0 | 2.25 | 14.8 | 1.8 | 14.65 | 0.45 | 15.38 | 19.93 | -0.25 | 4.19 | 4.75 | 4.58 | 17.14 | 0.00 | 0 | 43 | 10.26 | 2.73 | 18.18 |
| 2023 (3) | 10.37 | 44.83 | 7.26 | 47.56 | 1.04 | 20.93 | 0.02 | 0 | 0.13 | 85.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 1.96 | 51.94 | 1.57 | 52.43 | 0.39 | 50.0 | 19.98 | -0.6 | 4.00 | 50.38 | 3.91 | 50.38 | 0.00 | 0 | 39 | 2.63 | 2.31 | 48.08 |
| 2022 (2) | 7.16 | 96.16 | 4.92 | 121.62 | 0.86 | 32.31 | 0 | 0 | 0.07 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.09 | 0 | 1.29 | 69.74 | 1.03 | 68.85 | 0.26 | 62.5 | 20.10 | -1.66 | 2.66 | 72.73 | 2.60 | 76.87 | 0.00 | 0 | 38 | 5.56 | 1.56 | 62.5 |
| 2021 (1) | 3.65 | 110.98 | 2.22 | 96.46 | 0.65 | 14.04 | 0 | 0 | 0.02 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.76 | 3700.0 | 0.61 | 6000.0 | 0.16 | 1500.0 | 20.44 | -66.91 | 1.54 | 7600.0 | 1.47 | 2840.0 | 0.00 | 0 | 36 | 5.88 | 0.96 | 405.26 |
| 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) | 2.19 | -27.0 | 42.21 | 1.49 | -22.8 | 36.7 | 0.32 | -3.03 | 14.29 | 0.01 | 0.0 | 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 | 0 | -0.05 | -66.67 | -66.67 | 0.34 | -52.11 | 142.86 | 0.27 | -51.79 | 145.45 | 0.07 | -50.0 | 133.33 | 20.00 | -0.15 | 0.1 | 0.63 | -51.91 | 133.33 | 0.74 | -45.99 | 124.24 | 0.63 | -80.31 | 133.33 | 43 | 0.0 | 0.0 | 0.47 | -44.05 | 74.07 |
| 25Q4 (7) | 3.0 | 14.94 | -7.98 | 1.93 | 9.66 | -8.96 | 0.33 | 6.45 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 25.0 | 25.0 | 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 | 40.0 | 25.0 | 0.71 | 42.0 | -8.97 | 0.56 | 40.0 | -9.68 | 0.14 | 40.0 | -12.5 | 20.03 | 3.14 | 0.15 | 1.31 | 40.86 | -10.27 | 1.37 | 30.48 | -10.46 | 3.20 | 70.21 | -24.17 | 43 | 0.0 | 0.0 | 0.84 | 33.33 | -6.67 |
| 25Q3 (6) | 2.61 | 27.94 | 3.98 | 1.76 | 28.47 | 2.33 | 0.31 | -3.12 | 3.33 | 0.01 | 0.0 | 0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -166.67 | -300.0 | -0.05 | -600.0 | -25.0 | 0.5 | 35.14 | 11.11 | 0.4 | 37.93 | 11.11 | 0.1 | 42.86 | 11.11 | 19.42 | -2.95 | -2.9 | 0.93 | 36.76 | 10.71 | 1.05 | 61.54 | 12.9 | 1.88 | 97.89 | -31.88 | 43 | 0.0 | 0.0 | 0.63 | 26.0 | 8.62 |
| 25Q2 (5) | 2.04 | 32.47 | -18.4 | 1.37 | 25.69 | -6.16 | 0.32 | 14.29 | 3.23 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.01 | 133.33 | 125.0 | 0.37 | 164.29 | -46.38 | 0.29 | 163.64 | -47.27 | 0.07 | 133.33 | -50.0 | 20.01 | 0.15 | 1.16 | 0.68 | 151.85 | -47.29 | 0.65 | 96.97 | -52.55 | 0.95 | 251.85 | -50.52 | 43 | 0.0 | 0.0 | 0.5 | 85.19 | -38.27 |
| 25Q1 (4) | 1.54 | -52.76 | 0.0 | 1.09 | -48.58 | 0.0 | 0.28 | -15.15 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 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 | 100.0 | 0.0 | -0.03 | 25.0 | 0.0 | 0.14 | -82.05 | 0.0 | 0.11 | -82.26 | 0.0 | 0.03 | -81.25 | 0.0 | 19.98 | -0.1 | 0.0 | 0.27 | -81.51 | 0.0 | 0.33 | -78.43 | 0.0 | 0.27 | -93.6 | 0.0 | 43 | 0.0 | 0.0 | 0.27 | -70.0 | 0.0 |
| 24Q4 (3) | 3.26 | 29.88 | 0.0 | 2.12 | 23.26 | 0.0 | 0.33 | 10.0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | -20.0 | 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 | -200.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.78 | 73.33 | 0.0 | 0.62 | 72.22 | 0.0 | 0.16 | 77.78 | 0.0 | 20.00 | 0.0 | 0.0 | 1.46 | 73.81 | 0.0 | 1.53 | 64.52 | 0.0 | 4.22 | 52.9 | 0.0 | 43 | 0.0 | 0.0 | 0.9 | 55.17 | 0.0 |
| 24Q3 (2) | 2.51 | 0.4 | 0.0 | 1.72 | 17.81 | 0.0 | 0.3 | -3.23 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.45 | -34.78 | 0.0 | 0.36 | -34.55 | 0.0 | 0.09 | -35.71 | 0.0 | 20.00 | 1.11 | 0.0 | 0.84 | -34.88 | 0.0 | 0.93 | -32.12 | 0.0 | 2.76 | 43.75 | 0.0 | 43 | 0.0 | 0.0 | 0.58 | -28.4 | 0.0 |
| 24Q2 (1) | 2.5 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.01 | 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 | 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 | 0.69 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 19.78 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 43 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 |