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) | 19.6 | 18.07 | 16.54 | 21.71 | 3.13 | 0.97 | 0.03 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.06 | 0 | -0.3 | 0 | 0.23 | 35.29 | 0.00 | 0 | -0.67 | 0 | -0.69 | 0 | 0.00 | 0 | 45 | 0.0 | 1.6 | 8.11 |
| 2024 (4) | 16.6 | 8.85 | 13.59 | 12.13 | 3.1 | -3.12 | 0.06 | -40.0 | 0.17 | 13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -17.65 | -0.05 | 0 | 0 | 0 | 0.06 | 0 | 0.01 | -88.89 | -0.07 | 0 | -0.24 | 0 | 0.17 | 183.33 | 0.00 | 0 | -0.54 | 0 | -0.56 | 0 | 0.00 | 0 | 45 | 0.0 | 1.48 | 12.98 |
| 2023 (3) | 15.25 | -25.97 | 12.12 | -20.68 | 3.2 | -5.04 | 0.1 | -64.29 | 0.15 | -11.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 13.33 | -0.01 | 0 | 0 | 0 | -0.02 | 0 | 0.09 | -80.85 | 0.02 | -99.17 | -0.04 | 0 | 0.06 | -86.96 | 0.00 | 0 | -0.08 | 0 | -0.29 | 0 | 0.00 | 0 | 45 | 0.0 | 1.31 | -65.62 |
| 2022 (2) | 20.6 | -9.49 | 15.28 | -7.39 | 3.37 | -0.3 | 0.28 | 47.37 | 0.17 | 88.89 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0.15 | -11.76 | 0.06 | 0 | 0 | 0 | 0.19 | 0 | 0.47 | 571.43 | 2.42 | -17.69 | 1.96 | -15.15 | 0.46 | -26.98 | 18.97 | -11.15 | 4.06 | -15.59 | 3.31 | -33.53 | 0.00 | 0 | 45 | 2.27 | 3.81 | -11.4 |
| 2021 (1) | 22.76 | 9.69 | 16.5 | 20.61 | 3.38 | 13.04 | 0.19 | 375.0 | 0.09 | 200.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.17 | 88.89 | -0.05 | 0 | 0 | 0 | -0.12 | 0 | 0.07 | 0 | 2.94 | -19.67 | 2.31 | -18.37 | 0.63 | -24.1 | 21.35 | -5.45 | 4.81 | -24.96 | 4.98 | -31.02 | 0.00 | 0 | 44 | 2.33 | 4.3 | -11.34 |
| 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) | 4.42 | -9.98 | -1.12 | 3.84 | -12.13 | 6.67 | 0.73 | -7.59 | -10.98 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.03 | 40.0 | -200.0 | -0.18 | 40.0 | -325.0 | -0.19 | 47.22 | -850.0 | 0.02 | -66.67 | -80.0 | 0.00 | 0 | 0 | -0.44 | 45.0 | -780.0 | -0.36 | 47.83 | -227.27 | -0.44 | 34.33 | -780.0 | 45 | 0.0 | 0.0 | 0.23 | 109.09 | -55.77 |
| 25Q4 (7) | 4.91 | -6.12 | 1.03 | 4.37 | 1.16 | 9.8 | 0.79 | 0.0 | -14.13 | 0.01 | 0 | 0.0 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 166.67 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | -0.1 | -25.0 | -190.91 | -0.05 | 0.0 | -171.43 | -0.3 | -475.0 | -1600.0 | -0.36 | -820.0 | -3500.0 | 0.06 | 200.0 | 200.0 | 0.00 | -100.0 | 0 | -0.80 | -766.67 | -3900.0 | -0.69 | -413.64 | -283.33 | -0.67 | -615.38 | -24.07 | 45 | 0.0 | 0.0 | 0.11 | -77.08 | -79.25 |
| 25Q3 (6) | 5.23 | 4.81 | 10.11 | 4.32 | 1.41 | 12.79 | 0.79 | 8.22 | 5.33 | 0 | -100.0 | -100.0 | 0.05 | 25.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 25.0 | 0.02 | 100.0 | 300.0 | 0 | 0 | 0 | -0.08 | -166.67 | -60.0 | -0.05 | -162.5 | 28.57 | 0.08 | 0.0 | -27.27 | 0.05 | 66.67 | 25.0 | 0.02 | -60.0 | -71.43 | 32.34 | -46.67 | -49.86 | 0.12 | 71.43 | 33.33 | 0.22 | 300.0 | -8.33 | 0.13 | 550.0 | 125.0 | 45 | 0.0 | 0.0 | 0.48 | -4.0 | 0.0 |
| 25Q2 (5) | 4.99 | 11.63 | 32.71 | 4.26 | 18.33 | 37.86 | 0.73 | -10.98 | -2.67 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.12 | 1100.0 | 500.0 | 0.08 | 166.67 | 300.0 | 0.08 | 0.0 | 233.33 | 0.03 | 250.0 | 130.0 | 0.05 | -50.0 | 0.0 | 60.64 | 0 | 0 | 0.07 | 240.0 | 130.43 | -0.11 | 0.0 | 59.26 | 0.02 | 140.0 | 103.28 | 45 | 0.0 | 0.0 | 0.5 | -3.85 | 78.57 |
| 25Q1 (4) | 4.47 | -8.02 | 0.0 | 3.6 | -9.55 | 0.0 | 0.82 | -10.87 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 133.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -90.91 | 0.0 | 0.03 | -57.14 | 0.0 | 0.08 | 300.0 | 0.0 | -0.02 | -100.0 | 0.0 | 0.1 | 400.0 | 0.0 | 0.00 | 0 | 0.0 | -0.05 | -150.0 | 0.0 | -0.11 | 38.89 | 0.0 | -0.05 | 90.74 | 0.0 | 45 | 0.0 | 0.0 | 0.52 | -1.89 | 0.0 |
| 24Q4 (3) | 4.86 | 2.32 | 0.0 | 3.98 | 3.92 | 0.0 | 0.92 | 22.67 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | -0.04 | -300.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 320.0 | 0.0 | 0.07 | 200.0 | 0.0 | 0.02 | -81.82 | 0.0 | -0.01 | -125.0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.00 | -100.0 | 0.0 | -0.02 | -122.22 | 0.0 | -0.18 | -175.0 | 0.0 | -0.54 | -3.85 | 0.0 | 45 | 0.0 | 0.0 | 0.53 | 10.42 | 0.0 |
| 24Q3 (2) | 4.75 | 26.33 | 0.0 | 3.83 | 23.95 | 0.0 | 0.75 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -350.0 | 0.0 | -0.07 | -450.0 | 0.0 | 0.11 | 283.33 | 0.0 | 0.04 | 140.0 | 0.0 | 0.07 | 40.0 | 0.0 | 64.50 | 0 | 0.0 | 0.09 | 139.13 | 0.0 | 0.24 | 188.89 | 0.0 | -0.52 | 14.75 | 0.0 | 45 | 0.0 | 0.0 | 0.48 | 71.43 | 0.0 |
| 24Q2 (1) | 3.76 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | 45 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 |