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) | 6.82 | -0.15 | 5.57 | 2.2 | 1.52 | 4.83 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.29 | 0 | -0.26 | 0 | -0.04 | 0 | 0.00 | 0 | -0.65 | 0 | -0.59 | 0 | 0.00 | 0 | 39 | -2.5 | 0.16 | -73.33 |
| 2024 (4) | 6.83 | -12.99 | 5.45 | -10.07 | 1.45 | -3.33 | 0.05 | -16.67 | 0.06 | 0.0 | 0 | 0 | 0.09 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.18 | 38.46 | 0.11 | -73.81 | 0.11 | -71.05 | -0.01 | 0 | 0.00 | 0 | 0.28 | -70.21 | -0.18 | 0 | 0.00 | 0 | 40 | 0.0 | 0.6 | -34.78 |
| 2023 (3) | 7.85 | -19.57 | 6.06 | -15.36 | 1.5 | -5.06 | 0.06 | 200.0 | 0.06 | 50.0 | 0 | 0 | 0.09 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -64.86 | 0.42 | -69.57 | 0.38 | -66.67 | 0.04 | -82.61 | 10.51 | -37.92 | 0.94 | -67.02 | 0.64 | -67.51 | 0.00 | 0 | 40 | 0.0 | 0.92 | -51.32 |
| 2022 (2) | 9.76 | -3.17 | 7.16 | 6.55 | 1.58 | -9.2 | 0.02 | 0 | 0.04 | 33.33 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0.01 | -90.0 | 0.02 | 0 | 0 | 0 | 0.31 | 0 | 0.37 | 3600.0 | 1.38 | -15.85 | 1.14 | -16.18 | 0.23 | -17.86 | 16.93 | -0.47 | 2.85 | -16.18 | 1.97 | -43.06 | 0.00 | 0 | 40 | 0.0 | 1.89 | -9.13 |
| 2021 (1) | 10.08 | -14.58 | 6.72 | -12.16 | 1.74 | 6.1 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 400.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.01 | 0 | 1.64 | -28.38 | 1.36 | -27.27 | 0.28 | -33.33 | 17.01 | -7.95 | 3.40 | -26.88 | 3.46 | -35.45 | 0.00 | 0 | 40 | 0.0 | 2.08 | -22.68 |
| 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) | 2.68 | 98.52 | 27.01 | 2.1 | 84.21 | 30.43 | 0.42 | 16.67 | -6.67 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | -50.0 | -33.33 | 0.19 | 258.33 | 111.11 | 0.18 | 263.64 | 157.14 | 0.01 | 150.0 | -50.0 | 6.64 | 0 | -67.16 | 0.45 | 266.67 | 164.71 | 0.41 | 207.89 | 310.0 | 0.45 | 169.23 | 164.71 | 39 | -2.5 | -2.5 | 0.3 | 3100.0 | 50.0 |
| 25Q4 (7) | 1.35 | -9.4 | -16.67 | 1.14 | -12.31 | -15.56 | 0.36 | 2.86 | 5.88 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0.04 | -42.86 | -42.86 | -0.12 | -20.0 | 0 | -0.11 | -22.22 | -1000.0 | -0.02 | 0 | -300.0 | 0.00 | 0 | 0 | -0.27 | -12.5 | -1250.0 | -0.38 | 7.32 | -80.95 | -0.65 | -71.05 | -332.14 | 40 | 2.56 | 0.0 | -0.01 | -150.0 | -108.33 |
| 25Q3 (6) | 1.49 | -20.32 | -6.29 | 1.3 | -13.91 | 1.56 | 0.35 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 127.78 | 225.0 | 0.07 | 141.18 | 333.33 | -0.1 | 37.5 | -42.86 | -0.09 | 25.0 | -50.0 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | -0.24 | 22.58 | -71.43 | -0.41 | -415.38 | -412.5 | -0.38 | -171.43 | -226.67 | 39 | -2.5 | -2.5 | 0.02 | 140.0 | -60.0 |
| 25Q2 (5) | 1.87 | -11.37 | 6.86 | 1.51 | -6.21 | 9.42 | 0.35 | -22.22 | -7.89 | 0.01 | 0 | -50.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -1000.0 | -550.0 | -0.17 | -666.67 | -383.33 | -0.16 | -277.78 | -420.0 | -0.12 | -271.43 | -250.0 | -0.04 | -300.0 | -33.33 | 0.00 | -100.0 | 0 | -0.31 | -282.35 | -263.16 | 0.13 | 30.0 | 160.0 | -0.14 | -182.35 | -131.11 | 40 | 0.0 | 0.0 | -0.05 | -125.0 | -129.41 |
| 25Q1 (4) | 2.11 | 30.25 | 0.0 | 1.61 | 19.26 | 0.0 | 0.45 | 32.35 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 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 | 0.02 | -60.0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.09 | 0 | 0.0 | 0.07 | 800.0 | 0.0 | 0.02 | 100.0 | 0.0 | 20.22 | 0 | 0.0 | 0.17 | 950.0 | 0.0 | 0.10 | 147.62 | 0.0 | 0.17 | -39.29 | 0.0 | 40 | 0.0 | 0.0 | 0.2 | 66.67 | 0.0 |
| 24Q4 (3) | 1.62 | 1.89 | 0.0 | 1.35 | 5.47 | 0.0 | 0.34 | -2.86 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 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 | 0.05 | 225.0 | 0.0 | 0.07 | 333.33 | 0.0 | 0 | 100.0 | 0.0 | -0.01 | 83.33 | 0.0 | 0.01 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.02 | 85.71 | 0.0 | -0.21 | -162.5 | 0.0 | 0.28 | -6.67 | 0.0 | 40 | 0.0 | 0.0 | 0.12 | 140.0 | 0.0 |
| 24Q3 (2) | 1.59 | -9.14 | 0.0 | 1.28 | -7.25 | 0.0 | 0.35 | -7.89 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -200.0 | 0.0 | -0.03 | -150.0 | 0.0 | -0.07 | -240.0 | 0.0 | -0.06 | -175.0 | 0.0 | -0.01 | 66.67 | 0.0 | 0.00 | 0 | 0.0 | -0.14 | -173.68 | 0.0 | -0.08 | -260.0 | 0.0 | 0.30 | -33.33 | 0.0 | 40 | 0.0 | 0.0 | 0.05 | -70.59 | 0.0 |
| 24Q2 (1) | 1.75 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 40 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |