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) | 26.76 | -2.48 | 15.69 | -2.12 | 10.05 | -4.83 | 0.25 | -19.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -83.48 | 1.21 | -39.5 | 1.21 | -32.4 | 0.01 | -95.24 | 0.54 | -94.89 | 0.71 | -33.02 | 0.61 | 60.53 | 0.00 | 0 | 168 | 0.0 | 2.37 | -21.0 |
| 2024 (4) | 27.44 | 5.13 | 16.03 | 5.46 | 10.56 | 13.3 | 0.31 | 55.0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 0.12 | 71.43 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.44 | 4300.0 | 1.15 | 167.44 | 2.0 | -0.5 | 1.79 | -3.76 | 0.21 | 40.0 | 10.56 | 38.95 | 1.06 | -3.64 | 0.38 | -55.29 | 0.00 | 0 | 168 | 0.0 | 3.0 | 2.74 |
| 2023 (3) | 26.1 | -22.18 | 15.2 | -15.13 | 9.32 | -7.26 | 0.2 | 17.65 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | 0.07 | -76.67 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0.01 | -98.84 | 0.43 | -69.06 | 2.01 | -71.2 | 1.86 | -67.88 | 0.15 | -87.39 | 7.60 | -55.43 | 1.10 | -67.46 | 0.85 | -67.56 | 0.00 | 0 | 168 | 0.0 | 2.92 | -62.47 |
| 2022 (2) | 33.54 | -42.82 | 17.91 | -37.2 | 10.05 | -13.88 | 0.17 | 21.43 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.3 | 172.73 | 0.07 | -58.82 | 0 | 0 | 0 | 0 | 0.86 | 0 | 1.39 | 504.35 | 6.98 | -62.67 | 5.79 | -60.4 | 1.19 | -70.76 | 17.05 | -21.75 | 3.38 | -60.0 | 2.62 | -69.43 | 0.00 | 0 | 168 | 0.0 | 7.78 | -60.33 |
| 2021 (1) | 58.66 | 9.22 | 28.52 | -7.64 | 11.67 | 11.57 | 0.14 | 40.0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.11 | 83.33 | 0.17 | 30.77 | 0 | 0 | 0 | 0 | -0.16 | 0 | 0.23 | 1050.0 | 18.7 | 51.05 | 14.62 | 42.5 | 4.07 | 91.08 | 21.79 | 26.91 | 8.45 | 41.3 | 8.57 | 40.49 | 0.00 | 0 | 168 | 0.0 | 19.61 | 47.0 |
| 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) | 7.63 | 10.9 | 24.07 | 4.38 | 7.88 | 21.67 | 2.55 | -7.61 | 7.59 | 0.05 | -16.67 | -28.57 | 0 | 0 | 0 | 0 | 0 | 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 | 0.31 | -18.42 | 6.9 | 1.0 | 122.22 | 112.77 | 0.8 | 122.22 | 110.53 | 0.2 | 150.0 | 122.22 | 19.96 | 5.39 | 2.25 | 0.48 | 118.18 | 108.7 | 0.29 | 3000.0 | 480.0 | 0.48 | -33.33 | 108.7 | 168 | 0.0 | 0.0 | 1.32 | 73.68 | 83.33 |
| 25Q4 (7) | 6.88 | 4.24 | -4.04 | 4.06 | 2.01 | -3.56 | 2.76 | 10.4 | -3.16 | 0.06 | 20.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | -3.57 | 145.45 | 0.38 | -2.56 | 22.58 | 0.45 | -11.76 | 9.76 | 0.36 | -12.2 | 2.86 | 0.08 | -20.0 | 33.33 | 18.94 | -2.87 | 30.26 | 0.22 | -8.33 | 4.76 | -0.01 | -200.0 | -150.0 | 0.72 | 44.0 | -32.71 | 168 | 0.0 | 0.0 | 0.76 | -6.17 | 16.92 |
| 25Q3 (6) | 6.6 | -7.3 | -4.49 | 3.98 | -1.73 | -3.16 | 2.5 | 2.88 | -6.02 | 0.05 | -28.57 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 127.18 | 0 | 0.39 | 145.35 | 178.57 | 0.51 | 342.86 | 75.86 | 0.41 | 583.33 | 78.26 | 0.1 | 137.04 | 66.67 | 19.50 | 0 | 0.31 | 0.24 | 700.0 | 71.43 | 0.01 | -98.18 | -80.0 | 0.50 | 92.31 | -41.86 | 168 | 0.0 | 0.0 | 0.81 | 1057.14 | 50.0 |
| 25Q2 (5) | 7.12 | 15.77 | -1.66 | 4.05 | 12.5 | -3.34 | 2.43 | 2.53 | -10.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.08 | 0 | -33.33 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.03 | -705.88 | -1036.36 | -0.86 | -396.55 | -338.89 | -0.21 | -144.68 | -129.17 | 0.06 | -84.21 | -91.89 | -0.27 | -400.0 | -1250.0 | 0.00 | -100.0 | 0 | 0.03 | -86.96 | -93.18 | 0.55 | 1000.0 | 139.13 | 0.26 | 13.04 | -63.89 | 168 | 0.0 | 0.0 | 0.07 | -90.28 | -92.78 |
| 25Q1 (4) | 6.15 | -14.23 | 0.0 | 3.6 | -14.49 | 0.0 | 2.37 | -16.84 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 54.55 | 0.0 | 0.29 | -6.45 | 0.0 | 0.47 | 14.63 | 0.0 | 0.38 | 8.57 | 0.0 | 0.09 | 50.0 | 0.0 | 19.52 | 34.25 | 0.0 | 0.23 | 9.52 | 0.0 | 0.05 | 150.0 | 0.0 | 0.23 | -78.5 | 0.0 | 168 | 0.0 | 0.0 | 0.72 | 10.77 | 0.0 |
| 24Q4 (3) | 7.17 | 3.76 | 0.0 | 4.21 | 2.43 | 0.0 | 2.85 | 7.14 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0 | 0.0 | 0.31 | 121.43 | 0.0 | 0.41 | 41.38 | 0.0 | 0.35 | 52.17 | 0.0 | 0.06 | 0.0 | 0.0 | 14.54 | -25.21 | 0.0 | 0.21 | 50.0 | 0.0 | 0.02 | -60.0 | 0.0 | 1.07 | 24.42 | 0.0 | 168 | 0.0 | 0.0 | 0.65 | 20.37 | 0.0 |
| 24Q3 (2) | 6.91 | -4.56 | 0.0 | 4.11 | -1.91 | 0.0 | 2.66 | -1.48 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | -61.11 | 0.0 | 0.29 | -59.72 | 0.0 | 0.23 | -68.92 | 0.0 | 0.06 | 400.0 | 0.0 | 19.44 | 0 | 0.0 | 0.14 | -68.18 | 0.0 | 0.05 | -78.26 | 0.0 | 0.86 | 19.44 | 0.0 | 168 | 0.0 | 0.0 | 0.54 | -44.33 | 0.0 |
| 24Q2 (1) | 7.24 | 0.0 | 0.0 | 4.19 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 168 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 |