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) | 6.23 | -1.42 | 3.28 | -6.82 | 1.84 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 1.09 | 9.0 | 0.87 | 8.75 | 0.22 | 10.0 | 20.25 | 0.0 | 2.84 | 9.23 | 2.93 | 15.81 | 0.00 | 0 | 30 | 0.0 | 1.27 | 8.55 |
| 2024 (4) | 6.32 | -1.86 | 3.52 | -13.51 | 1.84 | 20.26 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0.04 | 0 | 1.0 | 19.05 | 0.8 | 17.65 | 0.2 | 25.0 | 20.25 | 6.02 | 2.60 | 16.59 | 2.53 | 11.45 | 0.00 | 0 | 30 | 0.0 | 1.17 | 17.0 |
| 2023 (3) | 6.44 | 35.01 | 4.07 | 39.86 | 1.53 | 25.41 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -90.91 | 0 | 0 | 0.84 | 15.07 | 0.68 | 19.3 | 0.16 | 0.0 | 19.10 | -10.54 | 2.23 | 8.25 | 2.27 | 41.87 | 0.00 | 0 | 30 | 7.14 | 1.0 | 16.28 |
| 2022 (2) | 4.77 | -11.17 | 2.91 | -10.19 | 1.22 | -8.96 | 0.01 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.09 | 0 | 0.73 | -3.95 | 0.57 | -5.0 | 0.16 | 0.0 | 21.35 | 2.25 | 2.06 | -13.08 | 1.60 | -23.81 | 0.00 | 0 | 28 | 12.0 | 0.86 | -3.37 |
| 2021 (1) | 5.37 | 5.5 | 3.24 | 2.21 | 1.34 | 13.56 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.03 | 0 | 0.76 | 10.14 | 0.6 | 11.11 | 0.16 | 6.67 | 20.88 | -1.88 | 2.37 | -4.82 | 2.10 | 6.6 | 0.00 | 0 | 25 | 13.64 | 0.89 | 9.88 |
| 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) | 1.57 | 21.71 | -19.49 | 0.79 | 16.18 | -25.47 | 0.45 | -18.18 | -2.17 | 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 | 0.02 | -33.33 | 100.0 | 0.04 | 100.0 | 300.0 | 0.36 | 300.0 | -18.18 | 0.29 | 314.29 | -17.14 | 0.07 | 600.0 | -22.22 | 20.07 | 50.0 | -1.38 | 0.95 | 295.83 | -17.39 | 0.83 | 388.24 | -26.55 | 0.95 | -66.9 | -17.39 | 30 | 0.0 | 0.0 | 0.41 | 215.38 | -14.58 |
| 25Q4 (7) | 1.29 | -9.79 | -11.64 | 0.68 | -12.82 | -17.07 | 0.55 | 37.5 | 1.85 | 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 | 0.03 | -25.0 | 50.0 | 0.02 | -50.0 | 100.0 | 0.09 | -68.97 | -25.0 | 0.07 | -70.83 | -22.22 | 0.01 | -83.33 | -66.67 | 13.38 | -31.0 | -37.36 | 0.24 | -69.23 | -22.58 | 0.17 | -74.63 | -37.04 | 2.87 | 9.13 | 9.13 | 30 | 0.0 | 0.0 | 0.13 | -61.76 | -18.75 |
| 25Q3 (6) | 1.43 | -8.33 | -8.92 | 0.78 | 1.3 | -10.34 | 0.4 | -9.09 | -14.89 | 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 | 0.04 | 144.44 | 500.0 | 0.04 | 150.0 | 500.0 | 0.29 | 7.41 | 26.09 | 0.24 | 14.29 | 33.33 | 0.06 | 0.0 | 50.0 | 19.39 | -16.13 | 1.68 | 0.78 | 11.43 | 27.87 | 0.67 | -30.93 | 6.35 | 2.63 | 42.16 | 13.36 | 30 | 0.0 | 0.0 | 0.34 | 6.25 | 25.93 |
| 25Q2 (5) | 1.56 | -20.0 | -1.89 | 0.77 | -27.36 | -15.38 | 0.44 | -4.35 | 12.82 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -1000.0 | -1000.0 | -0.08 | -900.0 | -900.0 | 0.27 | -38.64 | -10.0 | 0.21 | -40.0 | -12.5 | 0.06 | -33.33 | 0.0 | 23.12 | 13.61 | 10.15 | 0.70 | -39.13 | -10.26 | 0.97 | -14.16 | 25.97 | 1.85 | 60.87 | 8.19 | 30 | 0.0 | 0.0 | 0.32 | -33.33 | -5.88 |
| 25Q1 (4) | 1.95 | 33.56 | 0.0 | 1.06 | 29.27 | 0.0 | 0.46 | -14.81 | 0.0 | 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 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.44 | 266.67 | 0.0 | 0.35 | 288.89 | 0.0 | 0.09 | 200.0 | 0.0 | 20.35 | -4.73 | 0.0 | 1.15 | 270.97 | 0.0 | 1.13 | 318.52 | 0.0 | 1.15 | -56.27 | 0.0 | 30 | 0.0 | 0.0 | 0.48 | 200.0 | 0.0 |
| 24Q4 (3) | 1.46 | -7.01 | 0.0 | 0.82 | -5.75 | 0.0 | 0.54 | 14.89 | 0.0 | 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 | 0.02 | 300.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.12 | -47.83 | 0.0 | 0.09 | -50.0 | 0.0 | 0.03 | -25.0 | 0.0 | 21.36 | 12.01 | 0.0 | 0.31 | -49.18 | 0.0 | 0.27 | -57.14 | 0.0 | 2.63 | 13.36 | 0.0 | 30 | 0.0 | 0.0 | 0.16 | -40.74 | 0.0 |
| 24Q3 (2) | 1.57 | -1.26 | 0.0 | 0.87 | -4.4 | 0.0 | 0.47 | 20.51 | 0.0 | 0 | -100.0 | 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 | -0.01 | -200.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.23 | -23.33 | 0.0 | 0.18 | -25.0 | 0.0 | 0.04 | -33.33 | 0.0 | 19.07 | -9.15 | 0.0 | 0.61 | -21.79 | 0.0 | 0.63 | -18.18 | 0.0 | 2.32 | 35.67 | 0.0 | 30 | 0.0 | 0.0 | 0.27 | -20.59 | 0.0 |
| 24Q2 (1) | 1.59 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.01 | 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 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 20.99 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 30 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 |