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) | 18.15 | 1.11 | 16.89 | -7.4 | 2.47 | -10.51 | 0.12 | -29.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | 0 | -1.58 | 0 | -1.8 | 0 | 0.18 | 20.0 | 0.00 | 0 | -0.99 | 0 | -0.78 | 0 | 0.00 | 0 | 182 | 0.0 | 1.4 | 44.33 |
| 2024 (4) | 17.95 | -1.48 | 18.24 | 8.9 | 2.76 | 1.47 | 0.17 | 54.55 | 0.26 | 8.33 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.5 | 0 | 1.09 | 336.0 | -1.97 | 0 | -2.18 | 0 | 0.15 | 0 | 0.00 | 0 | -1.19 | 0 | -1.80 | 0 | 0.00 | 0 | 182 | 0.0 | 0.97 | -46.11 |
| 2023 (3) | 18.22 | -12.91 | 16.75 | -8.87 | 2.72 | 7.94 | 0.11 | 175.0 | 0.24 | 26.32 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0.25 | -73.68 | -1.0 | 0 | -0.86 | 0 | -0.18 | 0 | 0.00 | 0 | -0.47 | 0 | -0.61 | 0 | 0.00 | 0 | 182 | 0.0 | 1.8 | -51.74 |
| 2022 (2) | 20.92 | -18.28 | 18.38 | -7.22 | 2.52 | -7.69 | 0.04 | 100.0 | 0.19 | 26.67 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -0.04 | 0 | 0 | 0 | 0.69 | 0 | 0.95 | 0 | 0.97 | -67.67 | 0.84 | -64.26 | 0.13 | -81.16 | 13.03 | -43.47 | 0.46 | -64.06 | -0.06 | 0 | 0.00 | 0 | 182 | 0.0 | 3.73 | -32.91 |
| 2021 (1) | 25.6 | -4.41 | 19.81 | -0.2 | 2.73 | -9.6 | 0.02 | -33.33 | 0.15 | 50.0 | 0.03 | -25.0 | 0 | 0 | 0.01 | -83.33 | 0 | 0 | -0.06 | 0 | 0 | 0 | -0.17 | 0 | -0.05 | 0 | 3.0 | -20.21 | 2.35 | -14.23 | 0.69 | -29.59 | 23.05 | -11.69 | 1.28 | -13.51 | 1.32 | -16.98 | 0.00 | 0 | 182 | 0.0 | 5.56 | -4.79 |
| 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) | 4.63 | 18.72 | 24.13 | 3.96 | 11.55 | -0.25 | 0.59 | 0.0 | -11.94 | 0.02 | -33.33 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.31 | 72.22 | -20.51 | 0.39 | 657.14 | 176.47 | 0.31 | 229.17 | 160.78 | 0.07 | -58.82 | 0 | 17.60 | 0 | 0 | 0.17 | 230.77 | 160.71 | 0.00 | 100.0 | 100.0 | 0.17 | 117.17 | 160.71 | 182 | 0.0 | 0.0 | 1.15 | 66.67 | 325.93 |
| 25Q4 (7) | 3.9 | -11.76 | -25.57 | 3.55 | -8.03 | -32.25 | 0.59 | -1.67 | -22.37 | 0.03 | 50.0 | -25.0 | 0.07 | 0.0 | -41.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -600.0 | 0 | 0 | 0 | 0.63 | 21.15 | 800.0 | 0.18 | -74.65 | 0.0 | -0.07 | -110.45 | 87.93 | -0.24 | -138.1 | 73.33 | 0.17 | 0 | -43.33 | 0.00 | -100.0 | 0 | -0.13 | -137.14 | 73.47 | -0.23 | -475.0 | 61.02 | -0.99 | -15.12 | 16.81 | 182 | 0.0 | 0.0 | 0.69 | -49.64 | 213.64 |
| 25Q3 (6) | 4.42 | -27.54 | -16.13 | 3.86 | -29.95 | -31.32 | 0.6 | -3.23 | -16.67 | 0.02 | -50.0 | -66.67 | 0.07 | 0.0 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.52 | 134.21 | 5300.0 | 0.71 | 142.77 | 373.33 | 0.67 | 139.88 | 172.83 | 0.63 | 137.5 | 173.26 | 0 | -100.0 | 100.0 | 0.64 | 0 | 0 | 0.35 | 138.04 | 174.47 | -0.04 | -300.0 | 92.73 | -0.86 | 28.33 | -22.86 | 182 | 0.0 | 0.0 | 1.37 | 247.31 | 695.65 |
| 25Q2 (5) | 6.1 | 63.54 | 56.81 | 5.51 | 38.79 | 41.65 | 0.62 | -7.46 | -8.82 | 0.04 | 33.33 | -20.0 | 0.07 | 0.0 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.52 | -642.86 | -1366.67 | -1.66 | -525.64 | -714.81 | -1.68 | -229.41 | -309.76 | -1.68 | -229.41 | -380.0 | 0.01 | 0 | 114.29 | 0.00 | 0 | 0 | -0.92 | -228.57 | -384.21 | -0.01 | 97.96 | 97.06 | -1.20 | -328.57 | -421.74 | 182 | 0.0 | 0.0 | -0.93 | -444.44 | -390.62 |
| 25Q1 (4) | 3.73 | -28.82 | 0.0 | 3.97 | -24.24 | 0.0 | 0.67 | -11.84 | 0.0 | 0.03 | -25.0 | 0.0 | 0.07 | -41.67 | 0.0 | 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 | 0.28 | 300.0 | 0.0 | 0.39 | 116.67 | 0.0 | -0.51 | 12.07 | 0.0 | -0.51 | 43.33 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | 42.86 | 0.0 | -0.49 | 16.95 | 0.0 | -0.28 | 76.47 | 0.0 | 182 | 0.0 | 0.0 | 0.27 | 22.73 | 0.0 |
| 24Q4 (3) | 5.24 | -0.57 | 0.0 | 5.24 | -6.76 | 0.0 | 0.76 | 5.56 | 0.0 | 0.04 | -33.33 | 0.0 | 0.12 | 500.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 800.0 | 0.0 | 0.18 | 20.0 | 0.0 | -0.58 | 36.96 | 0.0 | -0.9 | -4.65 | 0.0 | 0.3 | 528.57 | 0.0 | 0.00 | 0 | 0.0 | -0.49 | -4.26 | 0.0 | -0.59 | -7.27 | 0.0 | -1.19 | -70.0 | 0.0 | 182 | 0.0 | 0.0 | 0.22 | 195.65 | 0.0 |
| 24Q3 (2) | 5.27 | 35.48 | 0.0 | 5.62 | 44.47 | 0.0 | 0.72 | 5.88 | 0.0 | 0.06 | 20.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -108.33 | 0.0 | 0.15 | -44.44 | 0.0 | -0.92 | -124.39 | 0.0 | -0.86 | -145.71 | 0.0 | -0.07 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.47 | -147.37 | 0.0 | -0.55 | -61.76 | 0.0 | -0.70 | -204.35 | 0.0 | 182 | 0.0 | 0.0 | -0.23 | -171.88 | 0.0 |
| 24Q2 (1) | 3.89 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 182 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 |