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) | 5.7 | -6.71 | 3.41 | -6.06 | 1.55 | 3.33 | 0.14 | 7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.63 | -42.2 | 0.54 | -35.71 | 0.1 | -60.0 | 15.58 | -31.12 | 1.19 | -36.02 | 1.42 | -12.35 | 0.00 | 0 | 45 | 0.0 | 0.87 | -34.59 |
| 2024 (4) | 6.11 | 0.66 | 3.63 | 0.28 | 1.5 | 2.74 | 0.13 | 116.67 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 450.0 | 1.09 | 7.92 | 0.84 | 5.0 | 0.25 | 19.05 | 22.62 | 7.71 | 1.86 | -14.68 | 1.62 | -6.36 | 0.00 | 0 | 45 | 25.0 | 1.33 | 4.72 |
| 2023 (3) | 6.07 | 22.63 | 3.62 | 24.83 | 1.46 | 18.7 | 0.06 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 1.01 | 23.17 | 0.8 | 23.08 | 0.21 | 23.53 | 21.00 | 2.64 | 2.18 | 0.93 | 1.73 | 20.14 | 0.00 | 0 | 36 | 20.0 | 1.27 | 25.74 |
| 2022 (2) | 4.95 | 20.44 | 2.9 | 20.83 | 1.23 | 11.82 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.82 | 32.26 | 0.65 | 32.65 | 0.17 | 30.77 | 20.46 | -1.3 | 2.16 | 32.52 | 1.44 | 32.11 | 0.00 | 0 | 30 | 0.0 | 1.01 | 29.49 |
| 2021 (1) | 4.11 | -3.07 | 2.4 | 3.45 | 1.1 | -5.17 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.62 | -19.48 | 0.49 | -23.44 | 0.13 | 0.0 | 20.73 | 22.16 | 1.63 | -22.75 | 1.09 | -22.14 | 0.00 | 0 | 30 | 0.0 | 0.78 | -14.29 |
| 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) | 1.47 | -2.65 | 0.0 | 0.88 | -3.3 | 0.0 | 0.44 | -4.35 | 29.41 | 0.02 | -50.0 | -33.33 | 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 | 0.54 | 357.14 | 2600.0 | 0.69 | 1085.71 | 155.56 | 0.66 | 2300.0 | 200.0 | 0.03 | 175.0 | -40.0 | 3.87 | 0 | -80.92 | 1.46 | 2185.71 | 204.17 | 0.27 | -32.5 | -38.64 | 1.46 | 22.69 | 204.17 | 45 | 0.0 | 0.0 | 0.78 | 7900.0 | 136.36 |
| 25Q4 (7) | 1.51 | 12.69 | 2.03 | 0.91 | 15.19 | 4.6 | 0.46 | 12.2 | 17.95 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | -520.0 | -625.0 | -0.07 | -135.0 | -128.0 | -0.03 | -118.75 | -115.0 | -0.04 | -200.0 | -180.0 | 0.00 | -100.0 | -100.0 | -0.07 | -120.0 | -115.91 | 0.40 | 66.67 | 11.11 | 1.19 | -5.56 | -36.36 | 45 | 0.0 | 0.0 | -0.01 | -103.85 | -103.23 |
| 25Q3 (6) | 1.34 | -2.9 | -10.67 | 0.79 | -4.82 | -11.24 | 0.41 | 17.14 | 20.59 | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 150.0 | 0.2 | -16.67 | -33.33 | 0.16 | -15.79 | -23.81 | 0.04 | 0.0 | -55.56 | 20.28 | 7.64 | -31.9 | 0.35 | -18.6 | -25.53 | 0.24 | -33.33 | -42.86 | 1.26 | 38.46 | -11.89 | 45 | 0.0 | 0.0 | 0.26 | -13.33 | -27.78 |
| 25Q2 (5) | 1.38 | -6.12 | -8.0 | 0.83 | -5.68 | -5.68 | 0.35 | 2.94 | -7.89 | 0.04 | 33.33 | 0.0 | 0.01 | 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 | 50.0 | 0.0 | 0.24 | -11.11 | -14.29 | 0.19 | -13.64 | -17.39 | 0.04 | -20.0 | -20.0 | 18.84 | -7.1 | 1.56 | 0.43 | -10.42 | -14.0 | 0.36 | -18.18 | -18.18 | 0.91 | 89.58 | -5.21 | 45 | 0.0 | 0.0 | 0.3 | -9.09 | -11.76 |
| 25Q1 (4) | 1.47 | -0.68 | 0.0 | 0.88 | 1.15 | 0.0 | 0.34 | -12.82 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 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 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.27 | 8.0 | 0.0 | 0.22 | 10.0 | 0.0 | 0.05 | 0.0 | 0.0 | 20.28 | -0.44 | 0.0 | 0.48 | 9.09 | 0.0 | 0.44 | 22.22 | 0.0 | 0.48 | -74.33 | 0.0 | 45 | 0.0 | 0.0 | 0.33 | 6.45 | 0.0 |
| 24Q4 (3) | 1.48 | -1.33 | 0.0 | 0.87 | -2.25 | 0.0 | 0.39 | 14.71 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.25 | -16.67 | 0.0 | 0.2 | -4.76 | 0.0 | 0.05 | -44.44 | 0.0 | 20.37 | -31.6 | 0.0 | 0.44 | -6.38 | 0.0 | 0.36 | -14.29 | 0.0 | 1.87 | 30.77 | 0.0 | 45 | 0.0 | 0.0 | 0.31 | -13.89 | 0.0 |
| 24Q3 (2) | 1.5 | 0.0 | 0.0 | 0.89 | 1.14 | 0.0 | 0.34 | -10.53 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 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 | 0.02 | -33.33 | 0.0 | 0.3 | 7.14 | 0.0 | 0.21 | -8.7 | 0.0 | 0.09 | 80.0 | 0.0 | 29.78 | 60.54 | 0.0 | 0.47 | -6.0 | 0.0 | 0.42 | -4.55 | 0.0 | 1.43 | 48.96 | 0.0 | 45 | 0.0 | 0.0 | 0.36 | 5.88 | 0.0 |
| 24Q2 (1) | 1.5 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 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 | 0.28 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 18.55 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 45 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 |