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) | 11.12 | -7.33 | 9.39 | -4.77 | 1.39 | -7.95 | 0.14 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -86.84 | 0.39 | -61.0 | 0.28 | -64.1 | 0.11 | -50.0 | 27.92 | 26.33 | 0.35 | -64.65 | 0.29 | -43.14 | 0.00 | 0 | 79 | 0.0 | 0.73 | -48.95 |
| 2024 (4) | 12.0 | 11.52 | 9.86 | 5.34 | 1.51 | 1.34 | 0.14 | 27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.38 | 137.5 | 1.0 | 1150.0 | 0.78 | 1200.0 | 0.22 | 1000.0 | 22.10 | -13.2 | 0.99 | 1314.29 | 0.51 | 0 | 0.00 | 0 | 79 | 0.0 | 1.43 | 180.39 |
| 2023 (3) | 10.76 | -11.8 | 9.36 | -8.5 | 1.49 | -8.02 | 0.11 | 83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.16 | -42.86 | 0.08 | -87.3 | 0.06 | -88.24 | 0.02 | -83.33 | 25.46 | 35.86 | 0.07 | -89.06 | -0.13 | 0 | 0.00 | 0 | 79 | 0.0 | 0.51 | -51.43 |
| 2022 (2) | 12.2 | -15.63 | 10.23 | -11.66 | 1.62 | -8.47 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0.28 | 1300.0 | 0.63 | -44.74 | 0.51 | -42.7 | 0.12 | -50.0 | 18.74 | -12.55 | 0.64 | -42.86 | 0.29 | -73.64 | 0.00 | 0 | 79 | 0.0 | 1.05 | -33.12 |
| 2021 (1) | 14.46 | 11.15 | 11.58 | 10.29 | 1.77 | 12.74 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.02 | -90.91 | 1.14 | -0.87 | 0.89 | -8.25 | 0.24 | 33.33 | 21.43 | 34.27 | 1.12 | -8.2 | 1.10 | 15.79 | 0.00 | 0 | 79 | 0.0 | 1.57 | -1.26 |
| 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) | 2.89 | -7.67 | 8.65 | 2.32 | -8.66 | 5.45 | 0.37 | 8.82 | 0.0 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.09 | -43.75 | -10.0 | 0.28 | -31.71 | 40.0 | 0.22 | -33.33 | 37.5 | 0.06 | -33.33 | 50.0 | 20.52 | -3.53 | 2.65 | 0.28 | -31.71 | 40.0 | 0.16 | -27.27 | 100.0 | 0.28 | -20.0 | 40.0 | 79 | 0.0 | 0.0 | 0.38 | -24.0 | 31.03 |
| 25Q4 (7) | 3.13 | 10.6 | 12.19 | 2.54 | 4.53 | 9.48 | 0.34 | -5.56 | -5.56 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 80.0 | -18.18 | 0.16 | 33.33 | -15.79 | 0.41 | 156.25 | 41.38 | 0.33 | 175.0 | 73.68 | 0.09 | 125.0 | -10.0 | 21.27 | -12.76 | -36.81 | 0.41 | 173.33 | 70.83 | 0.22 | 0 | 0 | 0.35 | 683.33 | -64.65 | 79 | 0.0 | 0.0 | 0.5 | 108.33 | 25.0 |
| 25Q3 (6) | 2.83 | 13.65 | -7.82 | 2.43 | 8.97 | -4.71 | 0.36 | 12.5 | -7.69 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 119.23 | 183.33 | 0.12 | 136.36 | 700.0 | 0.16 | 141.03 | 60.0 | 0.12 | 136.36 | 33.33 | 0.04 | 166.67 | 300.0 | 24.38 | 0 | 131.97 | 0.15 | 136.59 | 25.0 | 0.00 | 0 | -100.0 | -0.06 | 71.43 | -108.0 | 79 | 0.0 | 0.0 | 0.24 | 180.0 | 14.29 |
| 25Q2 (5) | 2.49 | -6.39 | -19.16 | 2.23 | 1.36 | -11.86 | 0.32 | -13.51 | -15.79 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | -750.0 | -966.67 | -0.33 | -430.0 | -512.5 | -0.39 | -295.0 | -256.0 | -0.33 | -306.25 | -265.0 | -0.06 | -250.0 | -220.0 | 0.00 | -100.0 | -100.0 | -0.41 | -305.0 | -264.0 | 0.00 | -100.0 | -100.0 | -0.21 | -205.0 | -133.33 | 79 | 0.0 | 0.0 | -0.3 | -203.45 | -185.71 |
| 25Q1 (4) | 2.66 | -4.66 | 0.0 | 2.2 | -5.17 | 0.0 | 0.37 | 2.78 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -63.64 | 0.0 | 0.1 | -47.37 | 0.0 | 0.2 | -31.03 | 0.0 | 0.16 | -15.79 | 0.0 | 0.04 | -60.0 | 0.0 | 19.99 | -40.61 | 0.0 | 0.20 | -16.67 | 0.0 | 0.08 | 0 | 0.0 | 0.20 | -79.8 | 0.0 | 79 | 0.0 | 0.0 | 0.29 | -27.5 | 0.0 |
| 24Q4 (3) | 2.79 | -9.12 | 0.0 | 2.32 | -9.02 | 0.0 | 0.36 | -7.69 | 0.0 | 0.04 | 33.33 | 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 | 0.0 | 0 | 0 | 0.0 | 0.11 | 283.33 | 0.0 | 0.19 | 1050.0 | 0.0 | 0.29 | 190.0 | 0.0 | 0.19 | 111.11 | 0.0 | 0.1 | 900.0 | 0.0 | 33.66 | 220.27 | 0.0 | 0.24 | 100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.99 | 32.0 | 0.0 | 79 | 0.0 | 0.0 | 0.4 | 90.48 | 0.0 |
| 24Q3 (2) | 3.07 | -0.32 | 0.0 | 2.55 | 0.79 | 0.0 | 0.39 | 2.63 | 0.0 | 0.03 | 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 | -0.06 | -300.0 | 0.0 | -0.02 | -125.0 | 0.0 | 0.1 | -60.0 | 0.0 | 0.09 | -55.0 | 0.0 | 0.01 | -80.0 | 0.0 | 10.51 | -49.1 | 0.0 | 0.12 | -52.0 | 0.0 | 0.14 | -6.67 | 0.0 | 0.75 | 19.05 | 0.0 | 79 | 0.0 | 0.0 | 0.21 | -40.0 | 0.0 |
| 24Q2 (1) | 3.08 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.03 | 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 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 20.65 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 79 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |