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) | 24.3 | -8.95 | 18.18 | -5.85 | 5.67 | -4.38 | 0.07 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -84.0 | 0.53 | -72.68 | 0.27 | -80.43 | 0.26 | -54.39 | 49.37 | 69.42 | 0.13 | -84.88 | 0.16 | -77.78 | 0.00 | 0 | 122 | 0.0 | 2.09 | -39.6 |
| 2024 (4) | 26.69 | 10.66 | 19.31 | 6.86 | 5.93 | 1.19 | 0.14 | 27.27 | 0.12 | -29.41 | 0.05 | 0.0 | 0.08 | 14.29 | 0.14 | 366.67 | 0.26 | -16.13 | 0 | 0 | 0 | 0 | 0.34 | 3300.0 | 0.5 | 138.1 | 1.94 | 385.0 | 1.38 | 961.54 | 0.57 | 103.57 | 29.14 | -57.63 | 0.86 | 1128.57 | 0.72 | 0 | 0.00 | 0 | 122 | 0.0 | 3.46 | 84.04 |
| 2023 (3) | 24.12 | -21.74 | 18.07 | -20.11 | 5.86 | -13.82 | 0.11 | 266.67 | 0.17 | -29.17 | 0.05 | -16.67 | 0.07 | 75.0 | 0.03 | 0 | 0.31 | 29.17 | -0.01 | 0 | 0 | 0 | 0.01 | -98.11 | 0.21 | -59.62 | 0.4 | -79.06 | 0.13 | -92.7 | 0.28 | 100.0 | 68.77 | 848.55 | 0.07 | -95.14 | -0.07 | 0 | 0.00 | 0 | 122 | 0.0 | 1.88 | -44.05 |
| 2022 (2) | 30.82 | -8.19 | 22.62 | -8.97 | 6.8 | -0.15 | 0.03 | 50.0 | 0.24 | 20.0 | 0.06 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0.24 | 14.29 | 0.01 | 0 | 0 | 0 | 0.53 | 0 | 0.52 | 0 | 1.91 | 8.52 | 1.78 | 18.67 | 0.14 | -46.15 | 7.25 | -50.58 | 1.44 | 18.03 | 1.03 | -23.7 | 0.00 | 0 | 122 | 0.0 | 3.36 | 10.53 |
| 2021 (1) | 33.57 | 25.45 | 24.85 | 24.31 | 6.81 | 20.32 | 0.02 | -33.33 | 0.2 | -9.09 | 0.06 | 50.0 | 0.04 | 0.0 | 0 | 0 | 0.21 | -4.55 | -0.02 | 0 | -0.04 | 0 | -0.12 | 0 | -0.15 | 0 | 1.76 | 100.0 | 1.5 | 127.27 | 0.26 | 23.81 | 14.67 | -39.18 | 1.22 | 125.93 | 1.35 | 80.0 | 0.00 | 0 | 122 | 0.0 | 3.04 | 43.4 |
| 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) | 6.01 | -2.75 | 0.17 | 4.43 | -2.21 | 0.45 | 1.47 | -3.29 | -1.34 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -95.65 | -85.71 | 0.12 | -65.71 | -29.41 | 0.08 | -61.9 | -27.27 | 0.03 | -78.57 | -50.0 | 28.28 | -28.35 | -17.33 | 0.07 | -58.82 | -22.22 | 0.06 | 400.0 | 100.0 | 0.07 | -68.18 | -22.22 | 122 | 0.0 | 0.0 | 0.54 | -28.0 | -5.26 |
| 25Q4 (7) | 6.18 | 6.74 | -10.17 | 4.53 | 1.8 | -9.58 | 1.52 | 13.43 | -1.3 | 0.03 | 200.0 | -25.0 | 0.04 | 0.0 | 33.33 | 0.01 | 0.0 | 0.0 | 0.03 | 50.0 | 50.0 | 0 | -100.0 | 0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | -55.56 | 0.23 | 64.29 | 0.0 | 0.35 | 150.0 | -37.5 | 0.21 | 75.0 | -51.16 | 0.14 | 600.0 | 7.69 | 39.47 | 212.51 | 73.04 | 0.17 | 70.0 | -51.43 | -0.02 | 0.0 | -112.5 | 0.22 | 450.0 | -80.53 | 122 | 0.0 | 0.0 | 0.75 | 44.23 | -21.88 |
| 25Q3 (6) | 5.79 | -8.68 | -15.1 | 4.45 | -6.9 | -11.53 | 1.34 | 0.75 | -3.6 | 0.01 | -50.0 | -66.67 | 0.04 | 0.0 | 33.33 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0 | -50.0 | 0.05 | -28.57 | -37.5 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.07 | 118.42 | 158.33 | 0.14 | 138.89 | 180.0 | 0.14 | 200.0 | -68.89 | 0.12 | 166.67 | -60.0 | 0.02 | -60.0 | -86.67 | 12.63 | 0 | -61.85 | 0.10 | 166.67 | -60.0 | -0.02 | -113.33 | -110.0 | 0.04 | 166.67 | -94.81 | 122 | 0.0 | 0.0 | 0.52 | 108.0 | -36.59 |
| 25Q2 (5) | 6.34 | 5.67 | -9.3 | 4.78 | 8.39 | -4.4 | 1.33 | -10.74 | -11.33 | 0.02 | 100.0 | -50.0 | 0.04 | 0.0 | 33.33 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 40.0 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.38 | -733.33 | -733.33 | -0.36 | -614.29 | -620.0 | -0.14 | -182.35 | -133.33 | -0.18 | -263.64 | -169.23 | 0.05 | -16.67 | -68.75 | 0.00 | -100.0 | -100.0 | -0.15 | -266.67 | -171.43 | 0.15 | 400.0 | -40.0 | -0.06 | -166.67 | -111.32 | 122 | 0.0 | 0.0 | 0.25 | -56.14 | -67.95 |
| 25Q1 (4) | 6.0 | -12.79 | 0.0 | 4.41 | -11.98 | 0.0 | 1.49 | -3.25 | 0.0 | 0.01 | -75.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -66.67 | 0.0 | 0.07 | -69.57 | 0.0 | 0.17 | -69.64 | 0.0 | 0.11 | -74.42 | 0.0 | 0.06 | -53.85 | 0.0 | 34.21 | 49.98 | 0.0 | 0.09 | -74.29 | 0.0 | 0.03 | -81.25 | 0.0 | 0.09 | -92.04 | 0.0 | 122 | 0.0 | 0.0 | 0.57 | -40.62 | 0.0 |
| 24Q4 (3) | 6.88 | 0.88 | 0.0 | 5.01 | -0.4 | 0.0 | 1.54 | 10.79 | 0.0 | 0.04 | 33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 250.0 | 0.0 | 0.23 | 360.0 | 0.0 | 0.56 | 24.44 | 0.0 | 0.43 | 43.33 | 0.0 | 0.13 | -13.33 | 0.0 | 22.81 | -31.11 | 0.0 | 0.35 | 40.0 | 0.0 | 0.16 | -20.0 | 0.0 | 1.13 | 46.75 | 0.0 | 122 | 0.0 | 0.0 | 0.96 | 17.07 | 0.0 |
| 24Q3 (2) | 6.82 | -2.43 | 0.0 | 5.03 | 0.6 | 0.0 | 1.39 | -7.33 | 0.0 | 0.03 | -25.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.14 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -300.0 | 0.0 | 0.05 | 200.0 | 0.0 | 0.45 | 7.14 | 0.0 | 0.3 | 15.38 | 0.0 | 0.15 | -6.25 | 0.0 | 33.11 | -13.23 | 0.0 | 0.25 | 19.05 | 0.0 | 0.20 | -20.0 | 0.0 | 0.77 | 45.28 | 0.0 | 122 | 0.0 | 0.0 | 0.82 | 5.13 | 0.0 |
| 24Q2 (1) | 6.99 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 38.16 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 122 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 |