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) | 13.18 | -14.64 | 10.1 | -7.59 | 3.84 | -8.57 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.76 | 0 | -0.76 | 0 | 0.01 | -75.0 | 0.00 | 0 | -1.35 | 0 | -1.36 | 0 | 0.00 | 0 | 56 | 5.66 | 1.51 | -45.68 |
| 2024 (4) | 15.44 | 21.77 | 10.93 | 24.06 | 4.2 | 11.11 | 0.07 | 40.0 | 0.15 | 0.0 | 0.05 | 25.0 | 0 | 0 | 0.04 | -20.0 | 0.09 | 28.57 | -0.01 | 0 | 0 | 0 | 0.07 | 0 | 0.09 | 0 | 0.4 | 471.43 | 0.33 | 1000.0 | 0.04 | 0 | 9.66 | 122.58 | 0.62 | 785.71 | 0.44 | 388.89 | 0.00 | 0 | 53 | 12.77 | 2.78 | 21.4 |
| 2023 (3) | 12.68 | 5.49 | 8.81 | 7.7 | 3.78 | 7.08 | 0.05 | 150.0 | 0.15 | 87.5 | 0.04 | 33.33 | 0 | 0 | 0.05 | 0.0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.02 | 0 | 0.07 | 0 | 0.03 | 0 | 0 | 0 | 4.34 | 0 | 0.07 | 0 | 0.09 | -83.64 | 0.00 | 0 | 47 | 0.0 | 2.29 | 4.57 |
| 2022 (2) | 12.02 | 2.74 | 8.18 | 9.5 | 3.53 | -0.28 | 0.02 | -60.0 | 0.08 | 33.33 | 0.03 | -25.0 | 0 | 0 | 0.05 | -28.57 | 0.07 | 75.0 | 0.03 | 0 | 0 | 0 | 0.12 | 0 | -0.45 | 0 | -0.14 | 0 | -0.15 | 0 | 0.01 | -88.89 | 0.00 | 0 | -0.32 | 0 | 0.55 | -51.33 | 0.00 | 0 | 47 | 0.0 | 2.19 | -30.03 |
| 2021 (1) | 11.7 | 15.96 | 7.47 | 11.16 | 3.54 | 7.27 | 0.05 | 25.0 | 0.06 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0.07 | 75.0 | 0.04 | 33.33 | -0.01 | 0 | 0 | 0 | -0.04 | 0 | -0.02 | 0 | 0.67 | 0 | 0.6 | 0 | 0.09 | 800.0 | 12.70 | 0 | 1.28 | 0 | 1.13 | 927.27 | 0.00 | 0 | 47 | 0.0 | 3.13 | 21.79 |
| 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) | 3.05 | -13.6 | 1.33 | 2.26 | -13.74 | -4.24 | 0.93 | -7.0 | -2.11 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | -133.33 | -150.0 | -0.15 | -150.0 | 44.44 | -0.15 | -275.0 | 46.43 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | -0.28 | -366.67 | 42.86 | -0.25 | -92.31 | 54.55 | -0.28 | 79.26 | 42.86 | 55 | -1.79 | -3.51 | 0.45 | -13.46 | 45.16 |
| 25Q4 (7) | 3.53 | 5.06 | -11.31 | 2.62 | 3.56 | -9.97 | 1.0 | 5.26 | -5.66 | 0.01 | 0.0 | -50.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | 100.0 | 0.03 | -62.5 | -25.0 | -0.06 | -20.0 | -200.0 | -0.04 | 50.0 | -233.33 | -0.02 | -166.67 | -166.67 | 0.00 | 0 | -100.0 | -0.06 | 57.14 | -200.0 | -0.13 | 55.17 | -550.0 | -1.35 | -5.47 | -317.74 | 56 | -1.75 | 5.66 | 0.52 | 4.0 | -20.0 |
| 25Q3 (6) | 3.36 | 2.44 | -19.42 | 2.53 | -2.32 | -13.36 | 0.95 | 1.06 | -12.84 | 0.01 | -50.0 | -50.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 175.0 | 550.0 | 0.08 | 157.14 | 366.67 | -0.05 | 86.84 | -138.46 | -0.08 | 78.38 | -161.54 | 0.03 | 400.0 | 250.0 | 0.00 | 0 | 0 | -0.14 | 78.12 | -160.87 | -0.29 | 30.95 | -200.0 | -1.28 | -13.27 | -320.69 | 57 | 0.0 | 1.79 | 0.5 | 194.12 | -31.51 |
| 25Q2 (5) | 3.28 | 8.97 | -14.81 | 2.59 | 9.75 | -4.07 | 0.94 | -1.05 | -12.96 | 0.02 | 100.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | -80.0 | -50.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | -0.12 | -1300.0 | -700.0 | -0.14 | -800.0 | -566.67 | -0.38 | -40.74 | -480.0 | -0.37 | -32.14 | -628.57 | -0.01 | -200.0 | -150.0 | 0.00 | 0 | -100.0 | -0.64 | -30.61 | -557.14 | -0.42 | 23.64 | -700.0 | -1.13 | -130.61 | -432.35 | 57 | 0.0 | 16.33 | 0.17 | -45.16 | -75.71 |
| 25Q1 (4) | 3.01 | -24.37 | 0.0 | 2.36 | -18.9 | 0.0 | 0.95 | -10.38 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | -50.0 | 0.0 | -0.27 | -550.0 | 0.0 | -0.28 | -1033.33 | 0.0 | 0.01 | -66.67 | 0.0 | 0.00 | -100.0 | 0.0 | -0.49 | -916.67 | 0.0 | -0.55 | -2650.0 | 0.0 | -0.49 | -179.03 | 0.0 | 57 | 7.55 | 0.0 | 0.31 | -52.31 | 0.0 |
| 24Q4 (3) | 3.98 | -4.56 | 0.0 | 2.91 | -0.34 | 0.0 | 1.06 | -2.75 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.04 | 233.33 | 0.0 | 0.06 | -53.85 | 0.0 | 0.03 | -76.92 | 0.0 | 0.03 | 250.0 | 0.0 | 44.68 | 0 | 0.0 | 0.06 | -73.91 | 0.0 | -0.02 | -106.9 | 0.0 | 0.62 | 6.9 | 0.0 | 53 | -5.36 | 0.0 | 0.65 | -10.96 | 0.0 |
| 24Q3 (2) | 4.17 | 8.31 | 0.0 | 2.92 | 8.15 | 0.0 | 1.09 | 0.93 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.13 | 30.0 | 0.0 | 0.13 | 85.71 | 0.0 | -0.02 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.23 | 64.29 | 0.0 | 0.29 | 314.29 | 0.0 | 0.58 | 70.59 | 0.0 | 56 | 14.29 | 0.0 | 0.73 | 4.29 | 0.0 |
| 24Q2 (1) | 3.85 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 23.67 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 49 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 |