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) | 21.97 | -5.87 | 16.39 | -9.85 | 2.4 | -7.69 | 0.11 | 266.67 | 0.35 | 0.0 | 0.01 | -50.0 | 0.06 | 200.0 | 0 | 0 | 0.04 | -92.98 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.56 | 0 | 2.62 | -3.68 | 1.74 | -13.0 | 0.7 | 18.64 | 26.62 | 22.56 | 0.71 | -22.83 | 1.12 | 25.84 | 0.00 | 0 | 241 | 12.62 | 3.59 | -3.23 |
| 2024 (4) | 23.34 | 96.3 | 18.18 | 84.19 | 2.6 | 42.08 | 0.03 | 0.0 | 0.35 | 75.0 | 0.02 | 100.0 | 0.02 | -33.33 | 0 | 0 | 0.57 | 280.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.16 | 0 | 2.72 | 1600.0 | 2.0 | 1900.0 | 0.59 | 1866.67 | 21.72 | 29.75 | 0.92 | 1740.0 | 0.89 | 1383.33 | 0.00 | 0 | 214 | 3.88 | 3.71 | 282.47 |
| 2023 (3) | 11.89 | 268.11 | 9.87 | 320.0 | 1.83 | 88.66 | 0.03 | 200.0 | 0.2 | 1900.0 | 0.01 | 0.0 | 0.03 | 0.0 | 0.08 | -33.33 | 0.15 | 650.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.16 | -5.88 | 0.1 | -41.18 | 0.03 | 0 | 16.74 | 5131.25 | 0.05 | -50.0 | 0.06 | 0 | 0.00 | 0 | 206 | 14.44 | 0.97 | 155.26 |
| 2022 (2) | 3.23 | -16.54 | 2.35 | -16.07 | 0.97 | -2.02 | 0.01 | 0.0 | 0.01 | 0 | 0.01 | 0.0 | 0.03 | 50.0 | 0.12 | 0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.26 | 550.0 | 0.17 | 41.67 | 0.17 | 30.77 | 0 | 0 | 0.32 | 0 | 0.10 | 42.86 | -0.04 | 0 | 0.00 | 0 | 180 | 0.0 | 0.38 | 8.57 |
| 2021 (1) | 3.87 | 12.83 | 2.8 | 17.15 | 0.99 | -5.71 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0.02 | 0 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.04 | 0.0 | 0.12 | 300.0 | 0.13 | 333.33 | -0.01 | 0 | 0.00 | 0 | 0.07 | 600.0 | 0.04 | 0 | 0.00 | 0 | 180 | 0.0 | 0.35 | 34.62 |
| 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) | 4.57 | -9.68 | -31.99 | 3.23 | -13.4 | -35.79 | 0.56 | -15.15 | 0.0 | 0 | -100.0 | 0 | 0.13 | 0.0 | 225.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | -0.1 | 62.96 | -400.0 | 0.68 | 70.0 | -38.74 | 0.45 | 164.71 | -45.12 | 0.16 | 0.0 | -33.33 | 23.74 | -39.79 | 7.96 | 0.22 | 214.29 | -35.29 | 0.27 | 28.57 | -34.15 | 0.22 | -69.44 | -35.29 | 206 | -14.52 | -14.88 | 0.97 | 42.65 | -25.95 |
| 25Q4 (7) | 5.06 | -13.8 | -4.89 | 3.73 | -14.84 | -8.35 | 0.66 | 3.12 | 6.45 | 0.04 | 33.33 | 100.0 | 0.13 | 18.18 | 18.18 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | -0.27 | -92.86 | -179.41 | 0.4 | -43.66 | -58.76 | 0.17 | -63.04 | -78.21 | 0.16 | -15.79 | 6.67 | 39.43 | 49.07 | 155.87 | 0.07 | -63.16 | -80.56 | 0.21 | -27.59 | 0.0 | 0.72 | 10.77 | -22.58 | 241 | -0.41 | 12.62 | 0.68 | -29.9 | -45.16 |
| 25Q3 (6) | 5.87 | 35.88 | 0.86 | 4.38 | 34.77 | -2.23 | 0.64 | 18.52 | -3.03 | 0.03 | -25.0 | 0 | 0.11 | 83.33 | 37.5 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 142.86 | 400.0 | -0.14 | -16.67 | -40.0 | 0.71 | 73.17 | 20.34 | 0.46 | 58.62 | 12.2 | 0.19 | 72.73 | 18.75 | 26.45 | -2.36 | -0.3 | 0.19 | 58.33 | 0.0 | 0.29 | 45.0 | 16.0 | 0.65 | 41.3 | 12.07 | 242 | 0.0 | 14.69 | 0.97 | 53.97 | 16.87 |
| 25Q2 (5) | 4.32 | -35.71 | -7.3 | 3.25 | -35.39 | -10.71 | 0.54 | -3.57 | -12.9 | 0.04 | 0 | 300.0 | 0.06 | 50.0 | -25.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -800.0 | -800.0 | -0.12 | -500.0 | -200.0 | 0.41 | -63.06 | 13.89 | 0.29 | -64.63 | 20.83 | 0.11 | -54.17 | 22.22 | 27.09 | 23.19 | 4.68 | 0.12 | -64.71 | 9.09 | 0.20 | -51.22 | 42.86 | 0.46 | 35.29 | 17.95 | 242 | 0.0 | 15.24 | 0.63 | -51.91 | 5.0 |
| 25Q1 (4) | 6.72 | 26.32 | 0.0 | 5.03 | 23.59 | 0.0 | 0.56 | -9.68 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | -63.64 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -98.15 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.02 | -105.88 | 0.0 | 1.11 | 14.43 | 0.0 | 0.82 | 5.13 | 0.0 | 0.24 | 60.0 | 0.0 | 21.99 | 42.7 | 0.0 | 0.34 | -5.56 | 0.0 | 0.41 | 95.24 | 0.0 | 0.34 | -63.44 | 0.0 | 242 | 13.08 | 0.0 | 1.31 | 5.65 | 0.0 |
| 24Q4 (3) | 5.32 | -8.59 | 0.0 | 4.07 | -9.15 | 0.0 | 0.62 | -6.06 | 0.0 | 0.02 | 0 | 0.0 | 0.11 | 37.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.54 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.34 | 440.0 | 0.0 | 0.97 | 64.41 | 0.0 | 0.78 | 90.24 | 0.0 | 0.15 | -6.25 | 0.0 | 15.41 | -41.91 | 0.0 | 0.36 | 89.47 | 0.0 | 0.21 | -16.0 | 0.0 | 0.93 | 60.34 | 0.0 | 214 | 1.42 | 0.0 | 1.24 | 49.4 | 0.0 |
| 24Q3 (2) | 5.82 | 24.89 | 0.0 | 4.48 | 23.08 | 0.0 | 0.66 | 6.45 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 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 | -200.0 | 0.0 | -0.1 | -150.0 | 0.0 | 0.59 | 63.89 | 0.0 | 0.41 | 70.83 | 0.0 | 0.16 | 77.78 | 0.0 | 26.53 | 2.51 | 0.0 | 0.19 | 72.73 | 0.0 | 0.25 | 78.57 | 0.0 | 0.58 | 48.72 | 0.0 | 211 | 0.48 | 0.0 | 0.83 | 38.33 | 0.0 |
| 24Q2 (1) | 4.66 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 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 | 0.0 | 0.01 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 25.88 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 210 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 |