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) | 14.68 | 22.95 | 8.66 | 48.54 | 3.81 | 7.02 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | -44.9 | 2.48 | -18.69 | 2.18 | -23.24 | 0.29 | 45.0 | 11.90 | 80.03 | 5.48 | -23.36 | 4.78 | -18.71 | 0.00 | 0 | 40 | 0.0 | 2.79 | -15.2 |
| 2024 (4) | 11.94 | 1.1 | 5.83 | -3.64 | 3.56 | 5.95 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0.12 | 0.0 | 0 | 0 | 0.16 | 128.57 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.49 | 133.33 | 3.05 | 17.31 | 2.84 | 40.59 | 0.2 | -66.1 | 6.61 | -70.74 | 7.15 | 41.3 | 5.88 | 29.8 | 0.00 | 0 | 40 | 0.0 | 3.29 | 15.85 |
| 2023 (3) | 11.81 | -13.98 | 6.05 | -15.38 | 3.36 | 5.66 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | 0 | 0 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.21 | -50.0 | 2.6 | -32.11 | 2.02 | -35.67 | 0.59 | -13.24 | 22.59 | 26.34 | 5.06 | -35.79 | 4.53 | -33.38 | 0.00 | 0 | 40 | 0.0 | 2.84 | -30.39 |
| 2022 (2) | 13.73 | -23.38 | 7.15 | -28.14 | 3.18 | 1.6 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 800.0 | 0 | 0 | 0.09 | 12.5 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0.42 | 0 | 3.83 | -20.87 | 3.14 | -18.23 | 0.68 | -32.0 | 17.88 | -13.66 | 7.88 | -18.17 | 6.80 | -29.17 | 0.00 | 0 | 40 | 0.0 | 4.08 | -20.93 |
| 2021 (1) | 17.92 | -33.75 | 9.95 | -37.66 | 3.13 | -2.19 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0 | 0 | 4.84 | -37.55 | 3.84 | -37.56 | 1.0 | -37.11 | 20.71 | 0.73 | 9.63 | -47.75 | 9.60 | -38.93 | 0.00 | 0 | 40 | 21.21 | 5.16 | -35.09 |
| 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) | 2.89 | -6.77 | 0.35 | 1.73 | -6.49 | 12.34 | 0.96 | 2.13 | 5.49 | 0.01 | -50.0 | 0.0 | 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 | 0.09 | -43.75 | 0.0 | 0.3 | -36.17 | -42.31 | 0.24 | -55.56 | -41.46 | 0.06 | 185.71 | -40.0 | 20.00 | 0 | 0.0 | 0.60 | -55.88 | -42.31 | 0.38 | -60.0 | -52.5 | 0.60 | -89.07 | -42.31 | 40 | 0.0 | 0.0 | 0.38 | -32.14 | -34.48 |
| 25Q4 (7) | 3.1 | -34.87 | 6.9 | 1.85 | -37.29 | 33.09 | 0.94 | -3.09 | 9.3 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 42.86 | 0.16 | 6.67 | 6.67 | 0.47 | -52.04 | -41.25 | 0.54 | -30.77 | -37.21 | -0.07 | -135.0 | -16.67 | 0.00 | -100.0 | 0 | 1.36 | -30.96 | -37.04 | 0.95 | -39.49 | -46.33 | 5.49 | 32.93 | -23.22 | 40 | 0.0 | 0.0 | 0.56 | -48.15 | -35.63 |
| 25Q3 (6) | 4.76 | 20.51 | 70.0 | 2.95 | 27.16 | 126.92 | 0.97 | -1.02 | 12.79 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 150.0 | 350.0 | 0.15 | 215.38 | 200.0 | 0.98 | 96.0 | 42.03 | 0.78 | 73.33 | 2.63 | 0.2 | 233.33 | 385.71 | 20.20 | 73.54 | 0 | 1.97 | 75.89 | 3.14 | 1.57 | 8.28 | -11.3 | 4.13 | 91.2 | -17.23 | 40 | 0.0 | 0.0 | 1.08 | 89.47 | 44.0 |
| 25Q2 (5) | 3.95 | 37.15 | 26.2 | 2.32 | 50.65 | 63.38 | 0.98 | 7.69 | 2.08 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -766.67 | -600.0 | -0.13 | -244.44 | -200.0 | 0.5 | -3.85 | -42.53 | 0.45 | 9.76 | -33.82 | 0.06 | -40.0 | -68.42 | 11.64 | -41.8 | -47.5 | 1.12 | 7.69 | -34.5 | 1.45 | 81.25 | 5.07 | 2.16 | 107.69 | -29.87 | 40 | 0.0 | 0.0 | 0.57 | -1.72 | -38.71 |
| 25Q1 (4) | 2.88 | -0.69 | 0.0 | 1.54 | 10.79 | 0.0 | 0.91 | 5.81 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.09 | -40.0 | 0.0 | 0.52 | -35.0 | 0.0 | 0.41 | -52.33 | 0.0 | 0.1 | 266.67 | 0.0 | 20.00 | 0 | 0.0 | 1.04 | -51.85 | 0.0 | 0.80 | -54.8 | 0.0 | 1.04 | -85.45 | 0.0 | 40 | 0.0 | 0.0 | 0.58 | -33.33 | 0.0 |
| 24Q4 (3) | 2.9 | 3.57 | 0.0 | 1.39 | 6.92 | 0.0 | 0.86 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 275.0 | 0.0 | 0.15 | 200.0 | 0.0 | 0.8 | 15.94 | 0.0 | 0.86 | 13.16 | 0.0 | -0.06 | 14.29 | 0.0 | 0.00 | 0 | 0.0 | 2.16 | 13.09 | 0.0 | 1.77 | 0.0 | 0.0 | 7.15 | 43.29 | 0.0 | 40 | 0.0 | 0.0 | 0.87 | 16.0 | 0.0 |
| 24Q3 (2) | 2.8 | -10.54 | 0.0 | 1.3 | -8.45 | 0.0 | 0.86 | -10.42 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -200.0 | 0.0 | 0.05 | -61.54 | 0.0 | 0.69 | -20.69 | 0.0 | 0.76 | 11.76 | 0.0 | -0.07 | -136.84 | 0.0 | 0.00 | -100.0 | 0.0 | 1.91 | 11.7 | 0.0 | 1.77 | 28.26 | 0.0 | 4.99 | 62.01 | 0.0 | 40 | 0.0 | 0.0 | 0.75 | -19.35 | 0.0 |
| 24Q2 (1) | 3.13 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.02 | 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 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 22.17 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 40 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |