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) | 12.9 | -7.33 | 8.85 | -1.12 | 2.76 | -1.78 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 1.17 | -50.84 | 0.95 | -50.26 | 0.21 | -55.32 | 18.16 | -7.2 | 2.22 | -50.11 | 2.55 | -36.57 | 0.00 | 0 | 42 | 0.0 | 1.66 | -40.07 |
| 2024 (4) | 13.92 | 14.19 | 8.95 | 15.19 | 2.81 | 10.2 | 0.02 | 0.0 | 0.09 | 12.5 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.22 | 0 | 2.38 | 27.96 | 1.91 | 25.66 | 0.47 | 38.24 | 19.57 | 7.06 | 4.45 | 25.35 | 4.02 | 10.44 | 0.00 | 0 | 42 | 0.0 | 2.77 | 24.77 |
| 2023 (3) | 12.19 | -10.83 | 7.77 | -15.08 | 2.55 | 2.41 | 0.02 | 100.0 | 0.08 | 0.0 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.01 | 0 | 1.86 | -26.77 | 1.52 | -27.62 | 0.34 | -20.93 | 18.28 | 6.78 | 3.55 | -28.14 | 3.64 | -4.46 | 0.00 | 0 | 42 | 0.0 | 2.22 | -24.49 |
| 2022 (2) | 13.67 | 13.16 | 9.15 | 7.39 | 2.49 | 10.67 | 0.01 | 0 | 0.08 | 33.33 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0.04 | -20.0 | 0.23 | 475.0 | 0 | 0 | 0.25 | 0 | 0.5 | 0 | 2.54 | 95.38 | 2.1 | 87.5 | 0.43 | 138.89 | 17.12 | 21.85 | 4.94 | 86.42 | 3.81 | 41.64 | 0.00 | 0 | 42 | 0.0 | 2.94 | 70.93 |
| 2021 (1) | 12.08 | 25.44 | 8.52 | 29.09 | 2.25 | 0.45 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0.05 | -37.5 | 0.04 | 0 | 0 | 0 | -0.06 | 0 | -0.01 | 0 | 1.3 | 66.67 | 1.12 | 62.32 | 0.18 | 100.0 | 14.05 | 23.14 | 2.65 | 61.59 | 2.69 | 61.08 | 0.00 | 0 | 42 | 0.0 | 1.72 | 43.33 |
| 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) | 3.43 | -3.92 | 10.29 | 2.3 | -3.36 | 10.05 | 0.7 | 6.06 | -9.09 | 0 | -100.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 0.0 | 0.04 | -55.56 | 0.0 | 0.47 | -24.19 | 67.86 | 0.43 | -17.31 | 95.45 | 0.05 | -50.0 | -16.67 | 9.81 | -39.96 | -53.73 | 1.01 | -17.89 | 94.23 | 0.93 | -8.82 | 116.28 | 1.01 | -55.11 | 94.23 | 42 | 0.0 | 0.0 | 0.59 | -21.33 | 51.28 |
| 25Q4 (7) | 3.57 | 20.61 | 5.31 | 2.38 | 16.67 | 1.28 | 0.66 | -7.04 | -9.59 | 0.01 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | -40.0 | 0.09 | 28.57 | -25.0 | 0.62 | 121.43 | 44.19 | 0.52 | 147.62 | 48.57 | 0.1 | 42.86 | 11.11 | 16.34 | -34.11 | -17.97 | 1.23 | 151.02 | 50.0 | 1.02 | 209.09 | 85.45 | 2.25 | 118.45 | -50.33 | 42 | 0.0 | 0.0 | 0.75 | 87.5 | 38.89 |
| 25Q3 (6) | 2.96 | -9.48 | -25.25 | 2.04 | -12.82 | -16.05 | 0.71 | 12.7 | -4.05 | 0 | -100.0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 121.88 | 216.67 | 0.07 | 121.88 | 200.0 | 0.28 | 2900.0 | -61.64 | 0.21 | 2000.0 | -61.82 | 0.07 | 450.0 | -61.11 | 24.80 | 0 | 0.94 | 0.49 | 4800.0 | -62.31 | 0.33 | -58.23 | -77.7 | 1.03 | 90.74 | -72.24 | 42 | 0.0 | 0.0 | 0.4 | 263.64 | -52.38 |
| 25Q2 (5) | 3.27 | 5.14 | -9.67 | 2.34 | 11.96 | 2.18 | 0.63 | -18.18 | -11.27 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | -900.0 | -900.0 | -0.32 | -900.0 | -740.0 | -0.01 | -103.57 | -101.49 | 0.01 | -95.45 | -98.31 | -0.02 | -133.33 | -125.0 | 0.00 | -100.0 | -100.0 | 0.01 | -98.08 | -99.29 | 0.79 | 83.72 | -38.76 | 0.54 | 3.85 | -77.59 | 42 | 0.0 | 0.0 | 0.11 | -71.79 | -85.53 |
| 25Q1 (4) | 3.11 | -8.26 | 0.0 | 2.09 | -11.06 | 0.0 | 0.77 | 5.48 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -60.0 | 0.0 | 0.04 | -66.67 | 0.0 | 0.28 | -34.88 | 0.0 | 0.22 | -37.14 | 0.0 | 0.06 | -33.33 | 0.0 | 21.20 | 6.43 | 0.0 | 0.52 | -36.59 | 0.0 | 0.43 | -21.82 | 0.0 | 0.52 | -88.52 | 0.0 | 42 | 0.0 | 0.0 | 0.39 | -27.78 | 0.0 |
| 24Q4 (3) | 3.39 | -14.39 | 0.0 | 2.35 | -3.29 | 0.0 | 0.73 | -1.35 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 266.67 | 0.0 | 0.12 | 271.43 | 0.0 | 0.43 | -41.1 | 0.0 | 0.35 | -36.36 | 0.0 | 0.09 | -50.0 | 0.0 | 19.92 | -18.93 | 0.0 | 0.82 | -36.92 | 0.0 | 0.55 | -62.84 | 0.0 | 4.53 | 22.1 | 0.0 | 42 | 0.0 | 0.0 | 0.54 | -35.71 | 0.0 |
| 24Q3 (2) | 3.96 | 9.39 | 0.0 | 2.43 | 6.11 | 0.0 | 0.74 | 4.23 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 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 | -0.06 | -250.0 | 0.0 | -0.07 | -240.0 | 0.0 | 0.73 | 8.96 | 0.0 | 0.55 | -6.78 | 0.0 | 0.18 | 125.0 | 0.0 | 24.57 | 104.07 | 0.0 | 1.30 | -7.14 | 0.0 | 1.48 | 14.73 | 0.0 | 3.71 | 53.94 | 0.0 | 42 | 0.0 | 0.0 | 0.84 | 10.53 | 0.0 |
| 24Q2 (1) | 3.62 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 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 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 12.04 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 |