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) | 1.66 | 23.88 | 1.23 | 10.81 | 0.97 | -1.02 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | -5.77 | -0.05 | 0 | -0.05 | 0 | 0 | 0 | 0.00 | 0 | -0.10 | 0 | -1.12 | 0 | 0.00 | 0 | 48 | 0.0 | 0.18 | 800.0 |
| 2024 (4) | 1.34 | 36.73 | 1.11 | 33.73 | 0.98 | -2.0 | 0.08 | 33.33 | 0.03 | 0.0 | 0.05 | 0.0 | 0.42 | 5.0 | 0 | 0 | 0.05 | -37.5 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.52 | 8.33 | -0.22 | 0 | -0.22 | 0 | 0 | 0 | 0.00 | 0 | -0.47 | 0 | -1.54 | 0 | 0.00 | 0 | 48 | 0.0 | 0.02 | 0 |
| 2023 (3) | 0.98 | -43.68 | 0.83 | -48.12 | 1.0 | -7.41 | 0.06 | 500.0 | 0.03 | 50.0 | 0.05 | 0.0 | 0.4 | -21.57 | 0 | 0 | 0.08 | -61.9 | 0.02 | -60.0 | 0 | 0 | -0.01 | 0 | 0.48 | -51.02 | -0.37 | 0 | -0.37 | 0 | 0 | 0 | 0.00 | 0 | -0.78 | 0 | -1.77 | 0 | 0.00 | 0 | 48 | 0.0 | -0.11 | 0 |
| 2022 (2) | 1.74 | -68.36 | 1.6 | -66.94 | 1.08 | -21.74 | 0.01 | 0 | 0.02 | 0.0 | 0.05 | 0.0 | 0.51 | 13.33 | 0 | 0 | 0.21 | 162.5 | 0.05 | 25.0 | 0 | 0 | 0.2 | 0 | 0.98 | 81.48 | 0.04 | 0 | 0.04 | 0 | 0 | 0 | 0.00 | 0 | 0.08 | 0 | -1.96 | 0 | 0.00 | 0 | 48 | 0.0 | 0.33 | 230.0 |
| 2021 (1) | 5.5 | 38.19 | 4.84 | 42.35 | 1.38 | -3.5 | 0 | 0 | 0.02 | 0.0 | 0.05 | 0.0 | 0.45 | 18.42 | 0 | 0 | 0.08 | 0.0 | 0.04 | 0 | 0 | 0 | -0.09 | 0 | 0.54 | 54.29 | -0.18 | 0 | -0.18 | 0 | 0 | 0 | 0.00 | 0 | -0.39 | 0 | -1.50 | 0 | 0.00 | 0 | 48 | 0.0 | 0.1 | 0 |
| 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) | 0.18 | -45.45 | -33.33 | 0.18 | -41.94 | -25.0 | 0.21 | -12.5 | -12.5 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.18 | -10.0 | 20.0 | -0.04 | -100.0 | 33.33 | -0.04 | -100.0 | 33.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.08 | -100.0 | 38.46 | -0.46 | 0.0 | -4.55 | -0.08 | 20.0 | 38.46 | 48 | 0.0 | 0.0 | 0.02 | -50.0 | 0 |
| 25Q4 (7) | 0.33 | -50.0 | 32.0 | 0.31 | -22.5 | 47.62 | 0.24 | -4.0 | -7.69 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 18.18 | 30.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 50.0 | 0.2 | 17.65 | 53.85 | -0.02 | -110.53 | 77.78 | -0.02 | -110.53 | 77.78 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.04 | -110.26 | 78.95 | -0.46 | -1250.0 | 0.0 | -0.10 | -66.67 | 78.72 | 48 | 0.0 | 0.0 | 0.04 | -84.0 | 233.33 |
| 25Q3 (6) | 0.66 | 65.0 | 29.41 | 0.4 | 42.86 | 0.0 | 0.25 | 4.17 | 0.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 133.33 | 350.0 | 0.17 | 666.67 | 54.55 | 0.19 | 218.75 | 733.33 | 0.19 | 218.75 | 733.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.39 | 218.18 | 880.0 | 0.04 | 114.81 | 113.79 | -0.06 | 86.96 | 78.57 | 48 | 0.0 | 0.0 | 0.25 | 350.0 | 733.33 |
| 25Q2 (5) | 0.4 | 48.15 | -6.98 | 0.28 | 16.67 | -17.65 | 0.24 | 0.0 | -4.0 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 10.0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.15 | -600.0 | -850.0 | -0.03 | -120.0 | -120.0 | -0.16 | -166.67 | -700.0 | -0.16 | -166.67 | -700.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.33 | -153.85 | -725.0 | -0.27 | 38.64 | 22.86 | -0.46 | -253.85 | -100.0 | 48 | 0.0 | 0.0 | -0.1 | 0 | -350.0 |
| 25Q1 (4) | 0.27 | 8.0 | 0.0 | 0.24 | 14.29 | 0.0 | 0.24 | -7.69 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.15 | 15.38 | 0.0 | -0.06 | 33.33 | 0.0 | -0.06 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.13 | 31.58 | 0.0 | -0.44 | 4.35 | 0.0 | -0.13 | 72.34 | 0.0 | 48 | 0.0 | 0.0 | 0 | 100.0 | 0.0 |
| 24Q4 (3) | 0.25 | -50.98 | 0.0 | 0.21 | -47.5 | 0.0 | 0.26 | 4.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.13 | 18.18 | 0.0 | -0.09 | -200.0 | 0.0 | -0.09 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.19 | -280.0 | 0.0 | -0.46 | -58.62 | 0.0 | -0.47 | -67.86 | 0.0 | 48 | 0.0 | 0.0 | -0.03 | -200.0 | 0.0 |
| 24Q3 (2) | 0.51 | 18.6 | 0.0 | 0.4 | 17.65 | 0.0 | 0.25 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.11 | -26.67 | 0.0 | -0.03 | -50.0 | 0.0 | -0.03 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.29 | 17.14 | 0.0 | -0.28 | -21.74 | 0.0 | 48 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 |
| 24Q2 (1) | 0.43 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 48 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |