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) | 5.33 | -7.94 | 4.79 | -8.59 | 1.29 | 7.5 | 0.14 | -44.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.83 | 0 | -0.79 | 0 | -0.01 | 0 | 0.00 | 0 | -0.87 | 0 | -0.76 | 0 | 0.00 | 0 | 91 | 8.33 | -0.4 | 0 |
| 2024 (4) | 5.79 | 9.45 | 5.24 | 11.02 | 1.2 | 6.19 | 0.25 | 25.0 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0.02 | 100.0 | 0.05 | 0 | 0.08 | 700.0 | 0.39 | 0 | 1.54 | 396.77 | 0.89 | 0 | 0.79 | 0 | 0.12 | 0 | 13.53 | 0 | 0.94 | 0 | -0.80 | 0 | 0.00 | 0 | 84 | 1.2 | 1.34 | 644.44 |
| 2023 (3) | 5.29 | -20.33 | 4.72 | -17.77 | 1.13 | -13.08 | 0.2 | 300.0 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | -0.01 | 0 | 0.31 | -3.12 | -0.26 | 0 | -0.15 | 0 | -0.05 | 0 | 0.00 | 0 | -0.18 | 0 | -0.49 | 0 | 0.00 | 0 | 83 | 1.22 | 0.18 | -45.45 |
| 2022 (2) | 6.64 | -12.86 | 5.74 | -9.89 | 1.3 | -29.35 | 0.05 | 400.0 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0.01 | -50.0 | -0.02 | 0 | -0.07 | 0 | 0.33 | 0 | 0.32 | -89.81 | -0.08 | 0 | -0.14 | 0 | 0.06 | 100.0 | 0.00 | 0 | -0.17 | 0 | -0.49 | 0 | 0.00 | 0 | 82 | 15.49 | 0.33 | -88.85 |
| 2021 (1) | 7.62 | -8.74 | 6.37 | -3.04 | 1.84 | -4.66 | 0.01 | 0.0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.02 | -92.86 | 3.43 | 0 | 0.02 | 0 | -0.08 | 0 | 3.14 | 772.22 | 2.55 | 1175.0 | 2.51 | 1294.44 | 0.03 | 50.0 | 1.29 | -84.86 | 3.45 | 1280.0 | -0.67 | 0 | 0.00 | 0 | 71 | -1.39 | 2.96 | 362.5 |
| 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) | 1.35 | 0.75 | -1.46 | 1.15 | 0.0 | -6.5 | 0.34 | 9.68 | 13.33 | 0.02 | -33.33 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.32 | 300.0 | 300.0 | 0.17 | 440.0 | 153.12 | 0.16 | 420.0 | 150.0 | 0.01 | 0.0 | 0.0 | 5.16 | 0 | 0 | 0.17 | 383.33 | 145.95 | -0.17 | -21.43 | 0.0 | 0.17 | 119.54 | 145.95 | 94 | 4.44 | 8.05 | 0.28 | 366.67 | 233.33 |
| 25Q4 (7) | 1.34 | 9.84 | -7.59 | 1.15 | 2.68 | -12.88 | 0.31 | 10.71 | -31.11 | 0.03 | 0.0 | -50.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0.11 | -21.43 | -38.89 | 0.08 | -88.57 | -68.0 | -0.05 | -109.8 | 37.5 | -0.05 | -110.64 | 50.0 | 0.01 | -80.0 | -66.67 | 0.00 | -100.0 | 0 | -0.06 | -111.32 | 50.0 | -0.14 | 41.67 | 62.16 | -0.87 | -6.1 | -192.55 | 90 | 1.12 | 7.14 | 0.06 | -90.32 | 50.0 |
| 25Q3 (6) | 1.22 | -13.48 | -21.79 | 1.12 | -13.18 | -23.29 | 0.28 | -30.0 | -22.22 | 0.03 | -25.0 | -50.0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.14 | 124.56 | 216.67 | 0.7 | 200.0 | 268.42 | 0.51 | 152.04 | 828.57 | 0.47 | 153.41 | 1666.67 | 0.05 | 155.56 | 225.0 | 10.49 | 0 | 0 | 0.53 | 153.0 | 1866.67 | -0.24 | -26.32 | -4.35 | -0.82 | 39.71 | -177.36 | 89 | 1.14 | 5.95 | 0.62 | 171.26 | 1450.0 |
| 25Q2 (5) | 1.41 | 2.92 | -4.08 | 1.29 | 4.88 | -2.27 | 0.4 | 33.33 | 344.44 | 0.04 | 0.0 | -42.86 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.08 | 0 | 60.0 | 0.05 | 0 | 400.0 | -0.57 | -1050.0 | -733.33 | -0.7 | -337.5 | -229.63 | -0.98 | -206.25 | -263.33 | -0.88 | -175.0 | -269.23 | -0.09 | -1000.0 | -212.5 | 0.00 | 0 | -100.0 | -1.00 | -170.27 | -261.29 | -0.19 | -11.76 | -850.0 | -1.36 | -267.57 | -225.93 | 88 | 1.15 | 3.53 | -0.87 | -314.29 | -220.83 |
| 25Q1 (4) | 1.37 | -5.52 | 0.0 | 1.23 | -6.82 | 0.0 | 0.3 | -33.33 | 0.0 | 0.04 | -33.33 | 0.0 | 0.02 | -33.33 | 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 | 0.06 | -66.67 | 0.0 | -0.16 | -164.0 | 0.0 | -0.32 | -300.0 | 0.0 | -0.32 | -220.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.00 | 0 | 0.0 | -0.37 | -208.33 | 0.0 | -0.17 | 54.05 | 0.0 | -0.37 | -139.36 | 0.0 | 87 | 3.57 | 0.0 | -0.21 | -625.0 | 0.0 |
| 24Q4 (3) | 1.45 | -7.05 | 0.0 | 1.32 | -9.59 | 0.0 | 0.45 | 25.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | 250.0 | 0.0 | 0.25 | 31.58 | 0.0 | -0.08 | -14.29 | 0.0 | -0.1 | -233.33 | 0.0 | 0.03 | 175.0 | 0.0 | 0.00 | 0 | 0.0 | -0.12 | -300.0 | 0.0 | -0.37 | -60.87 | 0.0 | 0.94 | -11.32 | 0.0 | 84 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |
| 24Q3 (2) | 1.56 | 6.12 | 0.0 | 1.46 | 10.61 | 0.0 | 0.36 | 300.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 500.0 | 0.0 | -0.12 | -233.33 | 0.0 | 0.19 | -64.81 | 0.0 | -0.07 | -111.67 | 0.0 | -0.03 | -105.77 | 0.0 | -0.04 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | -104.84 | 0.0 | -0.23 | -1050.0 | 0.0 | 1.06 | -1.85 | 0.0 | 84 | -1.18 | 0.0 | 0.04 | -94.44 | 0.0 |
| 24Q2 (1) | 1.47 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.07 | 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 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 13.65 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 85 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 |