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) | 16.9 | 11.48 | 17.41 | 10.68 | 3.86 | 2.39 | 0.01 | 0.0 | 0.35 | -5.41 | 0.02 | -75.0 | 0 | 0 | 0 | 0 | 0.26 | 1200.0 | 0.29 | -83.98 | 0 | 0 | -0.14 | 0 | 0.36 | -82.09 | -4.01 | 0 | -2.34 | 0 | -1.31 | 0 | 0.00 | 0 | -1.88 | 0 | -2.13 | 0 | 0.00 | 0 | 124 | 5.98 | -0.58 | 0 |
| 2024 (4) | 15.16 | -9.98 | 15.73 | -8.12 | 3.77 | -2.33 | 0.01 | 0 | 0.37 | -5.13 | 0.08 | -57.89 | 0.03 | 0 | 0 | 0 | 0.02 | -71.43 | 1.81 | 503.33 | 0 | 0 | 0.26 | 73.33 | 2.01 | 17.54 | -2.32 | 0 | -1.45 | 0 | -0.83 | 0 | 0.00 | 0 | -1.24 | 0 | -2.72 | 0 | 0.00 | 0 | 117 | 34.48 | 1.48 | -53.31 |
| 2023 (3) | 16.84 | -5.45 | 17.12 | -28.76 | 3.86 | -49.61 | 0 | 0 | 0.39 | -50.0 | 0.19 | 1800.0 | 0 | 0 | 0 | 0 | 0.07 | -56.25 | 0.3 | -87.8 | 0 | 0 | 0.15 | -63.41 | 1.71 | 58.33 | -2.43 | 0 | -2.48 | 0 | 0.04 | -80.0 | 0.00 | 0 | -2.84 | 0 | -3.30 | 0 | 0.00 | 0 | 87 | -44.23 | 3.17 | 0 |
| 2022 (2) | 17.81 | -45.5 | 24.03 | -28.25 | 7.66 | -79.13 | 0 | 0 | 0.78 | -26.42 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.16 | 100.0 | 2.46 | 1266.67 | 0.02 | 0 | 0.41 | 0 | 1.08 | 0 | -12.79 | 0 | -12.87 | 0 | 0.2 | 0 | 0.00 | 0 | -8.23 | 0 | -10.98 | 0 | 0.00 | 0 | 156 | -0.64 | -0.95 | 0 |
| 2021 (1) | 32.68 | -24.09 | 33.49 | 3.59 | 36.7 | 230.63 | 0 | 0 | 1.06 | 0.95 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | -33.33 | 0.18 | 0 | 0 | 0 | -0.02 | 0 | -1.51 | 0 | -39.02 | 0 | -37.75 | 0 | -0.1 | 0 | 0.00 | 0 | -24.11 | 0 | -28.54 | 0 | 0.00 | 0 | 157 | 0.0 | -22.2 | 0 |
| 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) | 5.32 | 7.69 | 43.01 | 5.51 | 11.31 | 39.14 | 0.96 | -8.57 | 7.87 | 0 | 0 | 0 | 0.11 | 22.22 | 22.22 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -88.89 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.05 | -58.33 | 25.0 | 0.05 | -88.37 | -75.0 | -1.1 | -74.6 | -18.28 | -0.29 | 38.3 | 66.67 | -0.66 | -6500.0 | -6500.0 | 0.00 | 0 | 0 | -0.23 | 39.47 | 68.06 | -0.27 | 61.97 | 67.86 | -0.23 | 87.77 | 68.06 | 127 | 2.42 | 4.1 | -0.08 | -138.1 | 0 |
| 25Q4 (7) | 4.94 | 15.69 | 24.43 | 4.95 | 15.93 | 25.0 | 1.05 | 9.38 | 16.67 | 0 | 0 | 0 | 0.09 | 12.5 | 12.5 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.09 | 50.0 | 800.0 | 0.02 | 0 | -60.0 | 0 | 0 | 0 | 0.12 | -7.69 | -14.29 | 0.43 | 330.0 | 152.94 | -0.63 | 26.74 | 11.27 | -0.47 | -194.0 | 11.32 | -0.01 | 99.22 | 93.75 | 0.00 | 0 | 0 | -0.38 | -195.0 | 15.56 | -0.71 | -329.03 | -29.09 | -1.88 | -24.5 | -51.61 | 124 | -1.59 | 5.98 | 0.21 | 520.0 | 5.0 |
| 25Q3 (6) | 4.27 | 7.29 | 10.34 | 4.27 | 0.95 | 3.64 | 0.96 | 0.0 | 2.13 | 0 | 0 | 0 | 0.08 | -11.11 | -20.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.06 | -40.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.13 | 130.95 | 208.33 | 0.1 | 127.03 | -54.55 | -0.86 | 45.91 | 11.34 | 0.5 | 133.56 | 247.06 | -1.28 | -12700.0 | -109.84 | 0.00 | 0 | 0 | 0.40 | 133.06 | 237.93 | 0.31 | 135.23 | 170.45 | -1.51 | 21.76 | -88.75 | 126 | 2.44 | 5.88 | -0.05 | 93.24 | 0 |
| 25Q2 (5) | 3.98 | 6.99 | 11.8 | 4.23 | 6.82 | 11.9 | 0.96 | 7.87 | -3.03 | 0 | 0 | 0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.42 | -1150.0 | -700.0 | -0.37 | -285.0 | -223.33 | -1.59 | -70.97 | -76.67 | -1.49 | -71.26 | -73.26 | -0.01 | 0.0 | 66.67 | 0.00 | 0 | 0 | -1.21 | -68.06 | -63.51 | -0.88 | -4.76 | 3.3 | -1.93 | -168.06 | -278.43 | 123 | 0.82 | 6.03 | -0.74 | 0 | -1580.0 |
| 25Q1 (4) | 3.72 | -6.3 | 0.0 | 3.96 | 0.0 | 0.0 | 0.89 | -1.11 | 0.0 | 0 | 0 | 0.0 | 0.09 | 12.5 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.27 | 440.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -71.43 | 0.0 | 0.2 | 17.65 | 0.0 | -0.93 | -30.99 | 0.0 | -0.87 | -64.15 | 0.0 | -0.01 | 93.75 | 0.0 | 0.00 | 0 | 0.0 | -0.72 | -60.0 | 0.0 | -0.84 | -52.73 | 0.0 | -0.72 | 41.94 | 0.0 | 122 | 4.27 | 0.0 | 0 | -100.0 | 0.0 |
| 24Q4 (3) | 3.97 | 2.58 | 0.0 | 3.96 | -3.88 | 0.0 | 0.9 | -4.26 | 0.0 | 0 | 0 | 0.0 | 0.08 | -20.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | -86.11 | 0.0 | 0 | 0 | 0.0 | 0.14 | 216.67 | 0.0 | 0.17 | -22.73 | 0.0 | -0.71 | 26.8 | 0.0 | -0.53 | -55.88 | 0.0 | -0.16 | 73.77 | 0.0 | 0.00 | 0 | 0.0 | -0.45 | -55.17 | 0.0 | -0.55 | -25.0 | 0.0 | -1.24 | -55.0 | 0.0 | 117 | -1.68 | 0.0 | 0.2 | 0 | 0.0 |
| 24Q3 (2) | 3.87 | 8.71 | 0.0 | 4.12 | 8.99 | 0.0 | 0.94 | -5.05 | 0.0 | 0 | 0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | 44.0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -271.43 | 0.0 | 0.22 | -26.67 | 0.0 | -0.97 | -7.78 | 0.0 | -0.34 | 60.47 | 0.0 | -0.61 | -1933.33 | 0.0 | 0.00 | 0 | 0.0 | -0.29 | 60.81 | 0.0 | -0.44 | 51.65 | 0.0 | -0.80 | -56.86 | 0.0 | 119 | 2.59 | 0.0 | 0 | -100.0 | 0.0 |
| 24Q2 (1) | 3.56 | 0.0 | 0.0 | 3.78 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 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 | 0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | 116 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |