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) | 8.15 | -12.93 | 4.29 | -17.5 | 2.11 | -0.94 | 0.21 | -16.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -94.64 | 1.78 | -31.27 | 1.55 | -29.55 | 0.23 | -41.03 | 13.13 | -12.52 | 1.97 | -29.89 | 1.95 | -7.14 | 0.00 | 0 | 78 | 0.0 | 2.05 | -27.82 |
| 2024 (4) | 9.36 | -0.53 | 5.2 | -3.7 | 2.13 | 9.79 | 0.25 | -10.71 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 1350.0 | 0.56 | 69.7 | 2.59 | 7.47 | 2.2 | 7.32 | 0.39 | 11.43 | 15.01 | 2.74 | 2.81 | 7.66 | 2.10 | -4.98 | 0.00 | 0 | 78 | 0.0 | 2.84 | 7.58 |
| 2023 (3) | 9.41 | 6.33 | 5.4 | 10.43 | 1.94 | 16.87 | 0.28 | 133.33 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -96.83 | 0.33 | -58.75 | 2.41 | -22.26 | 2.05 | -21.46 | 0.35 | -28.57 | 14.61 | -7.59 | 2.61 | -20.67 | 2.21 | -4.74 | 0.00 | 0 | 78 | 0.0 | 2.64 | -20.96 |
| 2022 (2) | 8.85 | 13.61 | 4.89 | 6.54 | 1.66 | 16.08 | 0.12 | 140.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63 | 0 | 0.8 | 0 | 3.1 | 85.63 | 2.61 | 80.0 | 0.49 | 122.73 | 15.81 | 20.96 | 3.29 | 78.8 | 2.32 | 16.58 | 0.00 | 0 | 78 | 0.0 | 3.34 | 73.96 |
| 2021 (1) | 7.79 | 5.13 | 4.59 | 5.28 | 1.43 | -2.05 | 0.05 | -50.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | -0.1 | 0 | 1.67 | 19.29 | 1.45 | 19.83 | 0.22 | 15.79 | 13.07 | -3.68 | 1.84 | 19.48 | 1.99 | 11.17 | 0.00 | 0 | 78 | 0.0 | 1.92 | 14.97 |
| 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) | 2.65 | 44.81 | 25.0 | 1.41 | 43.88 | 46.88 | 0.59 | 13.46 | 5.36 | 0.05 | 0.0 | -16.67 | 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 | 0.08 | -20.0 | -42.86 | 0.74 | 76.19 | 0.0 | 0.59 | 28.26 | 0.0 | 0.15 | 475.0 | 0.0 | 20.00 | 0 | 0.0 | 0.76 | 28.81 | 1.33 | 0.65 | 41.3 | 12.07 | 0.76 | -61.62 | 1.33 | 78 | 0.0 | 0.0 | 0.81 | 62.0 | 1.25 |
| 25Q4 (7) | 1.83 | -14.49 | -33.21 | 0.98 | -20.33 | -34.67 | 0.52 | -1.89 | -8.77 | 0.05 | 0.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -63.64 | 0.1 | -9.09 | -44.44 | 0.42 | -12.5 | -51.16 | 0.46 | 17.95 | -43.9 | -0.04 | -140.0 | -200.0 | 0.00 | -100.0 | -100.0 | 0.59 | 20.41 | -43.27 | 0.46 | 27.78 | -43.9 | 1.98 | 42.45 | -29.79 | 78 | 0.0 | 0.0 | 0.5 | -9.09 | -45.65 |
| 25Q3 (6) | 2.14 | 3.88 | 14.44 | 1.23 | 10.81 | 21.78 | 0.53 | 6.0 | 8.16 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 113.16 | 162.5 | 0.11 | 135.48 | 650.0 | 0.48 | 269.23 | 41.18 | 0.39 | 254.55 | 39.29 | 0.1 | 233.33 | 42.86 | 20.00 | 0.0 | 1.52 | 0.49 | 250.0 | 40.0 | 0.36 | -33.33 | -5.26 | 1.39 | 56.18 | -21.47 | 78 | 0.0 | 0.0 | 0.55 | 175.0 | 37.5 |
| 25Q2 (5) | 2.06 | -2.83 | -16.94 | 1.11 | 15.62 | -22.38 | 0.5 | -10.71 | -3.85 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | -575.0 | -860.0 | -0.31 | -321.43 | -358.33 | 0.13 | -82.43 | -80.0 | 0.11 | -81.36 | -78.85 | 0.03 | -80.0 | -76.92 | 20.00 | 0.0 | 0.0 | 0.14 | -81.33 | -78.79 | 0.54 | -6.9 | 5.88 | 0.89 | 18.67 | -37.32 | 78 | 0.0 | 0.0 | 0.2 | -75.0 | -71.83 |
| 25Q1 (4) | 2.12 | -22.63 | 0.0 | 0.96 | -36.0 | 0.0 | 0.56 | -1.75 | 0.0 | 0.06 | -14.29 | 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 | 0.08 | -27.27 | 0.0 | 0.14 | -22.22 | 0.0 | 0.74 | -13.95 | 0.0 | 0.59 | -28.05 | 0.0 | 0.15 | 275.0 | 0.0 | 20.00 | 295.26 | 0.0 | 0.75 | -27.88 | 0.0 | 0.58 | -29.27 | 0.0 | 0.75 | -73.4 | 0.0 | 78 | 0.0 | 0.0 | 0.8 | -13.04 | 0.0 |
| 24Q4 (3) | 2.74 | 46.52 | 0.0 | 1.5 | 48.51 | 0.0 | 0.57 | 16.33 | 0.0 | 0.07 | 16.67 | 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 | 0.11 | 237.5 | 0.0 | 0.18 | 1000.0 | 0.0 | 0.86 | 152.94 | 0.0 | 0.82 | 192.86 | 0.0 | 0.04 | -42.86 | 0.0 | 5.06 | -74.31 | 0.0 | 1.04 | 197.14 | 0.0 | 0.82 | 115.79 | 0.0 | 2.82 | 59.32 | 0.0 | 78 | 0.0 | 0.0 | 0.92 | 130.0 | 0.0 |
| 24Q3 (2) | 1.87 | -24.6 | 0.0 | 1.01 | -29.37 | 0.0 | 0.49 | -5.77 | 0.0 | 0.06 | 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 | -0.08 | -260.0 | 0.0 | -0.02 | -116.67 | 0.0 | 0.34 | -47.69 | 0.0 | 0.28 | -46.15 | 0.0 | 0.07 | -46.15 | 0.0 | 19.70 | -1.5 | 0.0 | 0.35 | -46.97 | 0.0 | 0.38 | -25.49 | 0.0 | 1.77 | 24.65 | 0.0 | 78 | 0.0 | 0.0 | 0.4 | -43.66 | 0.0 |
| 24Q2 (1) | 2.48 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.06 | 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 | 0.05 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |