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) | 7.78 | 8.51 | 6.09 | -0.33 | 2.24 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.6 | 0 | -0.64 | 0 | 0.03 | 0 | 0.00 | 0 | -0.94 | 0 | -0.85 | 0 | 0.00 | 0 | 68 | 0.0 | -0.21 | 0 |
| 2024 (4) | 7.17 | -29.01 | 6.11 | -16.98 | 2.24 | -9.68 | 0.03 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0.09 | 0 | -0.05 | 0 | -1.23 | 0 | -1.12 | 0 | -0.11 | 0 | 0.00 | 0 | -1.65 | 0 | -1.57 | 0 | 0.00 | 0 | 68 | 1.49 | -0.85 | 0 |
| 2023 (3) | 10.1 | -23.77 | 7.36 | -26.91 | 2.48 | -3.12 | 0.03 | 200.0 | 0.03 | -25.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.09 | -18.18 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.02 | -92.0 | 0.28 | -67.44 | 0.19 | -71.64 | 0.09 | -52.63 | 32.10 | 43.43 | 0.27 | -76.72 | 0.25 | -59.68 | 0.00 | 0 | 67 | 17.54 | 0.67 | -46.83 |
| 2022 (2) | 13.25 | 8.43 | 10.07 | -1.37 | 2.56 | -2.29 | 0.01 | 0.0 | 0.04 | 100.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.11 | 57.14 | -0.03 | 0 | -0.01 | 0 | 0.21 | 0 | 0.25 | 0 | 0.86 | 0 | 0.67 | 0 | 0.19 | 850.0 | 22.38 | 0 | 1.16 | 0 | 0.62 | 0 | 0.00 | 0 | 57 | -3.39 | 1.26 | 0 |
| 2021 (1) | 12.22 | 27.03 | 10.21 | 32.43 | 2.62 | 26.57 | 0.01 | -50.0 | 0.02 | 100.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.07 | -66.67 | -0.05 | 0 | 0.01 | 0 | -0.05 | 0 | -0.19 | 0 | -0.8 | 0 | -0.82 | 0 | 0.02 | 0 | 0.00 | 0 | -1.39 | 0 | -0.93 | 0 | 0.00 | 0 | 59 | 1.72 | -0.43 | 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) | 2.06 | -5.07 | 30.38 | 1.58 | 1.94 | 18.8 | 0.63 | 14.55 | 14.55 | 0 | -100.0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | -0.01 | -200.0 | -200.0 | -0.17 | -312.5 | 43.33 | -0.17 | -666.67 | 37.04 | -0.01 | -120.0 | 66.67 | 0.00 | -100.0 | 0 | -0.24 | -700.0 | 38.46 | -0.24 | -900.0 | 41.46 | -0.24 | 74.47 | 38.46 | 68 | 0.0 | 0.0 | -0.07 | -138.89 | 65.0 |
| 25Q4 (7) | 2.17 | 7.96 | 38.22 | 1.55 | -1.27 | 1.31 | 0.55 | 1.85 | -1.79 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -150.0 | -112.5 | 0.01 | -75.0 | 109.09 | 0.08 | 233.33 | 112.9 | 0.03 | 130.0 | 105.66 | 0.05 | 25.0 | 155.56 | 63.67 | 0 | 0 | 0.04 | 126.67 | 105.06 | 0.03 | 114.29 | 104.84 | -0.94 | 4.08 | 43.03 | 68 | 0.0 | 0.0 | 0.18 | 500.0 | 133.96 |
| 25Q3 (6) | 2.01 | -0.5 | 16.18 | 1.57 | -3.68 | 11.35 | 0.54 | -10.0 | -3.57 | 0 | -100.0 | 0 | 0.01 | 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 | 0.02 | 116.67 | 128.57 | 0.04 | 140.0 | 180.0 | -0.06 | 81.25 | 80.0 | -0.1 | 66.67 | 66.67 | 0.04 | 300.0 | 0 | 0.00 | 0 | 0 | -0.15 | 65.91 | 65.91 | -0.21 | 27.59 | 43.24 | -0.98 | -18.07 | -13.95 | 68 | 0.0 | 0.0 | 0.03 | 113.64 | 115.0 |
| 25Q2 (5) | 2.02 | 27.85 | 3.06 | 1.63 | 22.56 | -2.4 | 0.6 | 9.09 | 3.45 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -1300.0 | -0.1 | -1100.0 | -300.0 | -0.32 | -6.67 | -33.33 | -0.3 | -11.11 | -42.86 | -0.02 | 33.33 | 33.33 | 0.00 | 0 | 0 | -0.44 | -12.82 | -41.94 | -0.29 | 29.27 | 23.68 | -0.83 | -112.82 | -93.02 | 68 | 0.0 | 0.0 | -0.22 | -10.0 | -46.67 |
| 25Q1 (4) | 1.58 | 0.64 | 0.0 | 1.33 | -13.07 | 0.0 | 0.55 | -1.79 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 109.09 | 0.0 | -0.3 | 51.61 | 0.0 | -0.27 | 49.06 | 0.0 | -0.03 | 66.67 | 0.0 | 0.00 | 0 | 0.0 | -0.39 | 50.63 | 0.0 | -0.41 | 33.87 | 0.0 | -0.39 | 76.36 | 0.0 | 68 | 0.0 | 0.0 | -0.2 | 62.26 | 0.0 |
| 24Q4 (3) | 1.57 | -9.25 | 0.0 | 1.53 | 8.51 | 0.0 | 0.56 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 214.29 | 0.0 | -0.11 | -120.0 | 0.0 | -0.62 | -106.67 | 0.0 | -0.53 | -76.67 | 0.0 | -0.09 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.79 | -79.55 | 0.0 | -0.62 | -67.57 | 0.0 | -1.65 | -91.86 | 0.0 | 68 | 0.0 | 0.0 | -0.53 | -165.0 | 0.0 |
| 24Q3 (2) | 1.73 | -11.73 | 0.0 | 1.41 | -15.57 | 0.0 | 0.56 | -3.45 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -800.0 | 0.0 | -0.05 | -200.0 | 0.0 | -0.3 | -25.0 | 0.0 | -0.3 | -42.86 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.44 | -41.94 | 0.0 | -0.37 | 2.63 | 0.0 | -0.86 | -100.0 | 0.0 | 68 | 0.0 | 0.0 | -0.2 | -33.33 | 0.0 |
| 24Q2 (1) | 1.96 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 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 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 |