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) | 13.42 | 3.87 | 7.62 | 2.28 | 3.26 | 11.64 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -18.52 | 2.76 | -2.13 | 2.03 | -1.93 | 0.73 | -2.67 | 26.51 | -0.56 | 6.30 | -2.02 | 5.66 | 0.71 | 0.00 | 0 | 32 | 0.0 | 3.14 | -2.18 |
| 2024 (4) | 12.92 | 12.54 | 7.45 | 12.03 | 2.92 | -0.34 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 233.33 | 0.01 | 0 | 0 | 0 | 0.11 | 175.0 | 0.27 | 125.0 | 2.82 | 40.3 | 2.07 | 42.76 | 0.75 | 33.93 | 26.66 | -4.82 | 6.43 | 43.21 | 5.62 | 35.1 | 0.00 | 0 | 32 | 0.0 | 3.21 | 32.64 |
| 2023 (3) | 11.48 | -10.8 | 6.65 | -13.52 | 2.93 | -0.34 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -72.73 | 0 | 0 | 0 | 0 | 0.04 | -80.0 | 0.12 | -61.29 | 2.01 | -21.18 | 1.45 | -23.68 | 0.56 | -15.15 | 28.01 | 8.69 | 4.49 | -23.38 | 4.16 | -16.3 | 0.00 | 0 | 32 | 0.0 | 2.42 | -17.69 |
| 2022 (2) | 12.87 | 6.28 | 7.69 | 1.99 | 2.94 | 9.7 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 266.67 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.31 | 0 | 2.55 | 40.11 | 1.9 | 41.79 | 0.66 | 37.5 | 25.77 | -2.68 | 5.86 | 28.23 | 4.97 | 12.7 | 0.00 | 0 | 32 | 10.34 | 2.94 | 33.03 |
| 2021 (1) | 12.11 | 22.57 | 7.54 | 24.22 | 2.68 | 9.39 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.07 | 0 | 1.82 | 41.09 | 1.34 | 41.05 | 0.48 | 41.18 | 26.48 | 0.08 | 4.57 | 22.19 | 4.41 | 39.56 | 0.00 | 0 | 29 | 16.0 | 2.21 | 32.34 |
| 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) | 3.15 | -18.18 | 11.7 | 1.72 | -20.0 | 17.81 | 0.91 | 0.0 | 12.35 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -69.23 | -66.67 | 0.06 | -62.5 | -57.14 | 0.57 | -40.62 | -17.39 | 0.46 | -28.12 | -13.21 | 0.11 | -65.62 | -35.29 | 19.21 | -42.83 | -19.59 | 1.46 | -27.0 | -11.52 | 1.25 | -16.67 | 2.46 | 1.46 | -77.04 | -11.52 | 32 | 0.0 | 0.0 | 0.67 | -36.19 | -15.19 |
| 25Q4 (7) | 3.85 | 21.84 | 2.12 | 2.15 | 20.11 | -6.11 | 0.91 | 16.67 | 33.82 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 8.33 | 1400.0 | 0.16 | 14.29 | 1500.0 | 0.96 | 31.51 | 18.52 | 0.64 | 12.28 | 16.36 | 0.32 | 100.0 | 23.08 | 33.60 | 56.42 | 5.13 | 2.00 | 11.73 | 15.61 | 1.50 | 11.94 | -11.24 | 6.36 | 45.87 | -2.0 | 32 | 0.0 | 0.0 | 1.05 | 28.05 | 16.67 |
| 25Q3 (6) | 3.16 | -12.22 | -3.95 | 1.79 | -19.37 | 0.56 | 0.78 | 1.3 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 150.0 | 300.0 | 0.14 | 163.64 | 100.0 | 0.73 | 92.11 | -8.75 | 0.57 | 90.0 | -6.56 | 0.16 | 77.78 | -11.11 | 21.48 | -6.69 | -5.83 | 1.79 | 92.47 | -7.25 | 1.34 | -17.28 | -20.71 | 4.36 | 68.99 | -8.4 | 32 | 0.0 | 0.0 | 0.82 | 70.83 | -7.87 |
| 25Q2 (5) | 3.6 | 27.66 | 8.11 | 2.22 | 52.05 | 18.72 | 0.77 | -4.94 | -1.28 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -85.71 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.24 | -300.0 | -900.0 | -0.22 | -257.14 | -283.33 | 0.38 | -44.93 | -52.5 | 0.3 | -43.4 | -50.82 | 0.09 | -47.06 | -52.63 | 23.02 | -3.64 | -4.4 | 0.93 | -43.64 | -51.31 | 1.62 | 32.79 | 5.88 | 2.58 | 56.36 | -8.83 | 32 | 0.0 | 0.0 | 0.48 | -39.24 | -46.67 |
| 25Q1 (4) | 2.82 | -25.2 | 0.0 | 1.46 | -36.24 | 0.0 | 0.81 | 19.12 | 0.0 | 0.01 | -50.0 | 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 | 0.12 | 1300.0 | 0.0 | 0.14 | 1300.0 | 0.0 | 0.69 | -14.81 | 0.0 | 0.53 | -3.64 | 0.0 | 0.17 | -34.62 | 0.0 | 23.89 | -25.25 | 0.0 | 1.65 | -4.62 | 0.0 | 1.22 | -27.81 | 0.0 | 1.65 | -74.58 | 0.0 | 32 | 0.0 | 0.0 | 0.79 | -12.22 | 0.0 |
| 24Q4 (3) | 3.77 | 14.59 | 0.0 | 2.29 | 28.65 | 0.0 | 0.68 | -12.82 | 0.0 | 0.02 | 100.0 | 0.0 | 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 | -0.01 | -133.33 | 0.0 | 0.01 | -85.71 | 0.0 | 0.81 | 1.25 | 0.0 | 0.55 | -9.84 | 0.0 | 0.26 | 44.44 | 0.0 | 31.96 | 40.11 | 0.0 | 1.73 | -10.36 | 0.0 | 1.69 | 0.0 | 0.0 | 6.49 | 36.34 | 0.0 | 32 | 0.0 | 0.0 | 0.9 | 1.12 | 0.0 |
| 24Q3 (2) | 3.29 | -1.2 | 0.0 | 1.78 | -4.81 | 0.0 | 0.78 | 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 | 0.03 | -57.14 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | -41.67 | 0.0 | 0.8 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.18 | -5.26 | 0.0 | 22.81 | -5.27 | 0.0 | 1.93 | 1.05 | 0.0 | 1.69 | 10.46 | 0.0 | 4.76 | 68.2 | 0.0 | 32 | 0.0 | 0.0 | 0.89 | -1.11 | 0.0 |
| 24Q2 (1) | 3.33 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 0.78 | 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 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 24.08 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | 32 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 |