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) | 12.96 | -41.09 | 9.17 | -46.69 | 3.76 | -6.23 | 0.23 | -32.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.65 | 77.42 | 1.67 | -2.91 | 1.39 | -0.71 | 0.28 | -12.5 | 16.95 | -8.63 | 2.71 | -1.09 | -0.48 | 0 | 0.00 | 0 | 51 | 0.0 | 4.59 | -3.37 |
| 2024 (4) | 22.0 | -23.16 | 17.2 | -35.53 | 4.01 | -6.53 | 0.34 | 88.89 | 0.26 | -10.34 | 0.09 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.08 | -38.46 | 0 | 0 | 0 | 0 | 0.42 | 4100.0 | 0.93 | 1450.0 | 1.72 | 0 | 1.4 | 0 | 0.32 | 0 | 18.55 | 0 | 2.74 | 0 | 0.87 | 0 | 0.00 | 0 | 51 | 10.87 | 4.75 | 850.0 |
| 2023 (3) | 28.63 | 44.96 | 26.68 | 69.94 | 4.29 | 12.89 | 0.18 | 500.0 | 0.29 | 81.25 | 0.09 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0.13 | 160.0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0.06 | 0 | -2.27 | 0 | -1.74 | 0 | -0.53 | 0 | 0.00 | 0 | -3.75 | 0 | -3.33 | 0 | 0.00 | 0 | 46 | 9.52 | 0.5 | -80.16 |
| 2022 (2) | 19.75 | 16.45 | 15.7 | 18.13 | 3.8 | 22.58 | 0.03 | 0 | 0.16 | 128.57 | 0.09 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0.05 | -88.89 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.25 | -71.26 | 0.24 | -68.83 | 0.01 | -90.91 | 2.83 | -76.48 | 0.58 | -69.79 | 0.44 | -48.24 | 0.00 | 0 | 42 | 5.0 | 2.52 | -10.95 |
| 2021 (1) | 16.96 | 78.71 | 13.29 | 86.13 | 3.1 | 49.76 | 0 | 0 | 0.07 | 133.33 | 0.09 | 0.0 | 0.01 | 0 | 0 | 0 | 0.45 | 650.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.31 | 933.33 | 0.87 | 180.65 | 0.77 | 196.15 | 0.11 | 120.0 | 12.03 | -29.19 | 1.92 | 195.38 | 0.85 | 97.67 | 0.00 | 0 | 40 | 0.0 | 2.83 | 72.56 |
| 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) | 2.68 | -6.62 | -25.76 | 1.87 | -6.03 | -35.29 | 1.05 | 17.98 | 1.94 | 0.08 | 0.0 | 166.67 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 1.05 | -20.45 | 1400.0 | 0.81 | -38.17 | 437.5 | 0.65 | -38.1 | 442.11 | 0.16 | -38.46 | 420.0 | 19.98 | -0.15 | 0 | 1.21 | -40.98 | 427.03 | -0.74 | -48.0 | -54.17 | 1.21 | -55.51 | 427.03 | 54 | 5.88 | 5.88 | 1.5 | -25.74 | 194.12 |
| 25Q4 (7) | 2.87 | -18.7 | -23.06 | 1.99 | -1.97 | -31.62 | 0.89 | -4.3 | -1.11 | 0.08 | 60.0 | 60.0 | 0.04 | -20.0 | -33.33 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -50.0 | -33.33 | 1.32 | 277.14 | 1785.71 | 1.31 | 42.39 | 13200.0 | 1.05 | 41.89 | 10600.0 | 0.26 | 44.44 | 0 | 20.01 | 0.05 | 0 | 2.05 | 42.36 | 10350.0 | -0.50 | -169.44 | -233.33 | 2.72 | 305.97 | -1.09 | 51 | 0.0 | 0.0 | 2.02 | 22.42 | 180.56 |
| 25Q3 (6) | 3.53 | -46.11 | -32.38 | 2.03 | -60.58 | -47.14 | 0.93 | -52.06 | -7.0 | 0.05 | -50.0 | 25.0 | 0.05 | -54.55 | -28.57 | 0.02 | -50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 163.16 | 220.0 | 0.35 | 1850.0 | 150.0 | 0.92 | 264.29 | 80.39 | 0.74 | 285.0 | 80.49 | 0.18 | 212.5 | 80.0 | 20.00 | 0 | 0.0 | 1.44 | 287.01 | 80.0 | 0.72 | 202.86 | 44.0 | 0.67 | 187.01 | -75.81 | 51 | 0.0 | 0.0 | 1.65 | 79.35 | 32.0 |
| 25Q2 (5) | 6.55 | 81.44 | -49.81 | 5.15 | 78.2 | -50.72 | 1.94 | 88.35 | -7.62 | 0.1 | 233.33 | -58.33 | 0.11 | 0 | -15.38 | 0.04 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 0 | -144.19 | -0.02 | -128.57 | -102.78 | -0.56 | -133.33 | -145.53 | -0.4 | -110.53 | -139.6 | -0.16 | -220.0 | -172.73 | 0.00 | 0 | -100.0 | -0.77 | -108.11 | -139.09 | -0.70 | -45.83 | -229.63 | -0.77 | -108.11 | -139.09 | 51 | 0.0 | 0.0 | 0.92 | 80.39 | -65.41 |
| 25Q1 (4) | 3.61 | -3.22 | 0.0 | 2.89 | -0.69 | 0.0 | 1.03 | 14.44 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.24 | -2300.0 | 0.0 | -0.19 | -1800.0 | 0.0 | -0.05 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.37 | -1750.0 | 0.0 | -0.48 | -220.0 | 0.0 | -0.37 | -113.45 | 0.0 | 51 | 0.0 | 0.0 | 0.51 | -29.17 | 0.0 |
| 24Q4 (3) | 3.73 | -28.54 | 0.0 | 2.91 | -24.22 | 0.0 | 0.9 | -10.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 190.0 | 0.0 | 0.07 | -50.0 | 0.0 | -0.01 | -101.96 | 0.0 | -0.01 | -102.44 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.02 | -102.5 | 0.0 | -0.15 | -130.0 | 0.0 | 2.75 | -0.72 | 0.0 | 51 | 0.0 | 0.0 | 0.72 | -42.4 | 0.0 |
| 24Q3 (2) | 5.22 | -60.0 | 0.0 | 3.84 | -63.25 | 0.0 | 1.0 | -52.38 | 0.0 | 0.04 | -83.33 | 0.0 | 0.07 | -46.15 | 0.0 | 0.02 | -50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -123.26 | 0.0 | 0.14 | -80.56 | 0.0 | 0.51 | -58.54 | 0.0 | 0.41 | -59.41 | 0.0 | 0.1 | -54.55 | 0.0 | 20.00 | 11.36 | 0.0 | 0.80 | -59.39 | 0.0 | 0.50 | -7.41 | 0.0 | 2.77 | 40.61 | 0.0 | 51 | 0.0 | 0.0 | 1.25 | -53.01 | 0.0 |
| 24Q2 (1) | 13.05 | 0.0 | 0.0 | 10.45 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 17.96 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 51 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 |