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) | 12.29 | 20.85 | 9.27 | 53.48 | 2.64 | 14.29 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 0 | 0.2 | -89.53 | 0.19 | -85.5 | 0.06 | -83.78 | 32.62 | 69.98 | 0.39 | -86.55 | 0.81 | -68.85 | 0.00 | 0 | 47 | 4.44 | 1.54 | -45.77 |
| 2024 (4) | 10.17 | 24.79 | 6.04 | 31.88 | 2.31 | 18.46 | 0.04 | -20.0 | 0.09 | 12.5 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.09 | 0 | 1.91 | 17.9 | 1.31 | 21.3 | 0.37 | -17.78 | 19.19 | -31.42 | 2.90 | 5.07 | 2.60 | 13.04 | 0.00 | 0 | 45 | 15.38 | 2.84 | 27.35 |
| 2023 (3) | 8.15 | -25.02 | 4.58 | -23.15 | 1.95 | 13.37 | 0.05 | 400.0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -90.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.62 | -51.2 | 1.08 | -49.77 | 0.45 | -40.79 | 27.98 | 22.34 | 2.76 | -53.92 | 2.30 | -46.26 | 0.00 | 0 | 39 | 8.33 | 2.23 | -41.16 |
| 2022 (2) | 10.87 | 55.29 | 5.96 | 37.64 | 1.72 | 31.3 | 0.01 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 266.67 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.14 | 0 | 3.32 | 147.76 | 2.15 | 216.18 | 0.76 | 145.16 | 22.87 | -1.42 | 5.99 | 179.91 | 4.28 | 187.25 | 0.00 | 0 | 36 | 12.5 | 3.79 | 117.82 |
| 2021 (1) | 7.0 | 31.09 | 4.33 | 31.21 | 1.31 | 37.89 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 1.34 | 26.42 | 0.68 | 30.77 | 0.31 | 14.81 | 23.20 | -10.25 | 2.14 | 23.7 | 1.49 | 27.35 | 0.00 | 0 | 32 | 6.67 | 1.74 | 22.54 |
| 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) | 4.41 | -31.94 | 157.89 | 3.82 | -29.13 | 267.31 | 0.77 | 0.0 | 30.51 | 0 | -100.0 | -100.0 | 0.08 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | -0.04 | 0.0 | -100.0 | -0.23 | -182.14 | -428.57 | -0.27 | -217.39 | -2800.0 | 0.1 | 42.86 | 400.0 | 0.00 | -100.0 | -100.0 | -0.58 | -220.83 | -3000.0 | -0.49 | -185.96 | -916.67 | -0.58 | -248.72 | -3000.0 | 47 | 0.0 | 4.44 | 0.17 | -73.85 | -54.05 |
| 25Q4 (7) | 6.48 | 168.88 | 147.33 | 5.39 | 199.44 | 238.99 | 0.77 | 13.24 | 22.22 | 0.01 | 0 | -50.0 | 0.08 | 33.33 | 166.67 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -66.67 | -0.04 | 0 | -166.67 | 0.28 | 500.0 | -39.13 | 0.23 | 560.0 | -4.17 | 0.07 | 0 | -22.22 | 25.36 | 0 | 25.67 | 0.48 | 580.0 | -7.69 | 0.57 | 618.18 | 50.0 | 0.39 | 533.33 | -86.55 | 47 | 0.0 | 4.44 | 0.65 | 140.74 | -10.96 |
| 25Q3 (6) | 2.41 | 42.6 | -7.66 | 1.8 | 73.08 | 16.13 | 0.68 | 13.33 | 21.43 | 0 | -100.0 | -100.0 | 0.06 | 20.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 140.0 | 200.0 | 0 | 100.0 | 100.0 | -0.07 | 12.5 | -115.56 | -0.05 | -400.0 | -116.67 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.10 | -900.0 | -114.93 | -0.11 | -142.31 | -115.28 | -0.09 | -1000.0 | -103.78 | 47 | 4.44 | 4.44 | 0.27 | 12.5 | -60.87 |
| 25Q2 (5) | 1.69 | -1.17 | -31.85 | 1.04 | 0.0 | -29.73 | 0.6 | 1.69 | 9.09 | 0.01 | 0.0 | 0.0 | 0.05 | 25.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -1100.0 | -600.0 | -0.13 | -550.0 | -533.33 | -0.08 | -214.29 | -116.67 | -0.01 | -200.0 | -103.03 | -0.02 | -200.0 | -125.0 | 0.00 | -100.0 | -100.0 | -0.01 | -150.0 | -101.3 | 0.26 | 333.33 | -59.38 | 0.01 | -50.0 | -99.44 | 45 | 0.0 | 4.65 | 0.24 | -35.14 | -65.71 |
| 25Q1 (4) | 1.71 | -34.73 | 0.0 | 1.04 | -34.59 | 0.0 | 0.59 | -6.35 | 0.0 | 0.01 | -50.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | -0.02 | -133.33 | 0.0 | 0.07 | -84.78 | 0.0 | 0.01 | -95.83 | 0.0 | 0.02 | -77.78 | 0.0 | 33.16 | 64.32 | 0.0 | 0.02 | -96.15 | 0.0 | 0.06 | -84.21 | 0.0 | 0.02 | -99.31 | 0.0 | 45 | 0.0 | 0.0 | 0.37 | -49.32 | 0.0 |
| 24Q4 (3) | 2.62 | 0.38 | 0.0 | 1.59 | 2.58 | 0.0 | 0.63 | 12.5 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 250.0 | 0.0 | 0.06 | 250.0 | 0.0 | 0.46 | 2.22 | 0.0 | 0.24 | -20.0 | 0.0 | 0.09 | 0.0 | 0.0 | 20.18 | -0.35 | 0.0 | 0.52 | -22.39 | 0.0 | 0.38 | -47.22 | 0.0 | 2.90 | 21.85 | 0.0 | 45 | 0.0 | 0.0 | 0.73 | 5.8 | 0.0 |
| 24Q3 (2) | 2.61 | 5.24 | 0.0 | 1.55 | 4.73 | 0.0 | 0.56 | 1.82 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.04 | -233.33 | 0.0 | 0.45 | -6.25 | 0.0 | 0.3 | -9.09 | 0.0 | 0.09 | 12.5 | 0.0 | 20.25 | 18.14 | 0.0 | 0.67 | -12.99 | 0.0 | 0.72 | 12.5 | 0.0 | 2.38 | 32.22 | 0.0 | 45 | 4.65 | 0.0 | 0.69 | -1.43 | 0.0 |
| 24Q2 (1) | 2.48 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 0.03 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 17.14 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 43 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 |