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) | 9.92 | -1.2 | 8.66 | 2.0 | 3.29 | 19.2 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.9 | 353.12 | 0.87 | 0 | 0.51 | 0 | 0.36 | 200.0 | 41.55 | 0 | 0.47 | 0 | -2.21 | 0 | 0.00 | 0 | 108 | 0.0 | 2.93 | 138.21 |
| 2024 (4) | 10.04 | 21.84 | 8.49 | 21.11 | 2.76 | -50.71 | 0.06 | 0.0 | 0.56 | 0.0 | 0 | 0 | 0.4 | -18.37 | 0 | 0 | 0.37 | 208.33 | -0.05 | 0 | 0 | 0 | 0.13 | 0 | 0.64 | -87.99 | -0.58 | 0 | -0.69 | 0 | 0.12 | -64.71 | 0.00 | 0 | -0.64 | 0 | -1.23 | 0 | 0.00 | 0 | 108 | 0.0 | 1.23 | -53.05 |
| 2023 (3) | 8.24 | 5.1 | 7.01 | 13.98 | 5.6 | 86.67 | 0.06 | -25.0 | 0.56 | 3.7 | 0 | 0 | 0.49 | -9.26 | 0 | 0 | 0.12 | 0.0 | 5.31 | 669.57 | 0 | 0 | -0.19 | 0 | 5.33 | 402.83 | 0.96 | 0 | 0.61 | 0 | 0.34 | 277.78 | 35.98 | 0 | 0.57 | 0 | -4.37 | 0 | 0.00 | 0 | 108 | 0.0 | 2.62 | 85.82 |
| 2022 (2) | 7.84 | -24.1 | 6.15 | -13.5 | 3.0 | 34.53 | 0.08 | 700.0 | 0.54 | 5.88 | 0 | 0 | 0.54 | 14.89 | 0 | 0 | 0.12 | 140.0 | 0.69 | 0 | 0 | 0 | -0.01 | 0 | 1.06 | 0 | -0.24 | 0 | -0.33 | 0 | 0.09 | -73.53 | 0.00 | 0 | -0.31 | 0 | -1.29 | 0 | 0.00 | 0 | 108 | 0.0 | 1.41 | -42.68 |
| 2021 (1) | 10.33 | 18.6 | 7.11 | 7.56 | 2.23 | 22.53 | 0.01 | 0.0 | 0.51 | -39.29 | 0 | 0 | 0.47 | 161.11 | 0 | 0 | 0.05 | 25.0 | -0.01 | 0 | 0 | 0 | -0.03 | 0 | -0.15 | 0 | 0.85 | 0 | 0.51 | 0 | 0.34 | -30.61 | 39.96 | 0 | 0.47 | 0 | 0.61 | 0 | 0.00 | 0 | 108 | 0.0 | 2.46 | 101.64 |
| 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) | 2.43 | -2.02 | -3.57 | 2.29 | 0.44 | 12.81 | 0.68 | -16.05 | -32.67 | 0 | -100.0 | -100.0 | 0.17 | -15.0 | 13.33 | 0 | 0 | 0 | 0.03 | 50.0 | -70.0 | 0 | 0 | 0 | 0.06 | -60.0 | -14.29 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.04 | -55.56 | 0.0 | -0.08 | -300.0 | -105.59 | -0.62 | -8.77 | -168.89 | -0.55 | -17.02 | -219.57 | -0.07 | 30.0 | -115.91 | 0.00 | 0 | -100.0 | -0.51 | -15.91 | -221.43 | -0.44 | 6.38 | 51.11 | -0.51 | -208.51 | -221.43 | 108 | 0.0 | 0.0 | -0.09 | -800.0 | -106.52 |
| 25Q4 (7) | 2.48 | 11.71 | -1.59 | 2.28 | 18.75 | 10.68 | 0.81 | 32.79 | 19.12 | 0.02 | -33.33 | 0.0 | 0.2 | 11.11 | 53.85 | 0 | 0 | 0 | 0.02 | 100.0 | -83.33 | 0 | 0 | 0 | 0.15 | 36.36 | 0 | 0.01 | 112.5 | 0 | 0 | -100.0 | 0 | 0.09 | 0.0 | 800.0 | 0.04 | -96.19 | -63.64 | -0.57 | -177.03 | -470.0 | -0.47 | -161.84 | -261.54 | -0.1 | -400.0 | -433.33 | 0.00 | 0 | 0 | -0.44 | -162.86 | -266.67 | -0.47 | -74.07 | -113.64 | 0.47 | -48.35 | 173.44 | 108 | 0.0 | 0.0 | -0.01 | -100.79 | -102.78 |
| 25Q3 (6) | 2.22 | -17.78 | -20.14 | 1.92 | -20.66 | -13.9 | 0.61 | -28.24 | -7.58 | 0.03 | 200.0 | 200.0 | 0.18 | 12.5 | 20.0 | 0 | 0 | 0 | 0.01 | 0 | -90.91 | 0 | 0 | 0 | 0.11 | 83.33 | 37.5 | -0.08 | -500.0 | -60.0 | 1.07 | 0 | 0 | 0.09 | 139.13 | 1000.0 | 1.05 | 183.78 | 377.27 | 0.74 | 470.0 | 640.0 | 0.76 | 416.67 | 2433.33 | -0.02 | -150.0 | -125.0 | 0.00 | 0 | -100.0 | 0.70 | 418.18 | 3400.0 | -0.27 | 51.79 | -50.0 | 0.91 | 355.0 | 275.0 | 108 | 0.0 | 0.0 | 1.27 | 337.93 | 126.79 |
| 25Q2 (5) | 2.7 | 7.14 | 7.57 | 2.42 | 19.21 | 8.52 | 0.85 | -15.84 | 23.19 | 0.01 | 0.0 | -50.0 | 0.16 | 6.67 | 6.67 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.06 | -14.29 | -53.85 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.23 | -675.0 | -866.67 | 0.37 | -74.13 | 236.36 | -0.2 | -122.22 | 31.03 | -0.24 | -152.17 | 20.0 | 0.04 | -90.91 | 0 | 0.00 | -100.0 | 0 | -0.22 | -152.38 | 18.52 | -0.56 | 37.78 | -47.37 | 0.20 | -52.38 | 136.36 | 108 | 0.0 | 0.0 | 0.29 | -78.99 | 81.25 |
| 25Q1 (4) | 2.52 | 0.0 | 0.0 | 2.03 | -1.46 | 0.0 | 1.01 | 48.53 | 0.0 | 0.01 | -50.0 | 0.0 | 0.15 | 15.38 | 0.0 | 0 | 0 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 1.43 | 1200.0 | 0.0 | 0.9 | 1000.0 | 0.0 | 0.46 | 453.85 | 0.0 | 0.44 | 1366.67 | 0.0 | 49.07 | 0 | 0.0 | 0.42 | 450.0 | 0.0 | -0.90 | -309.09 | 0.0 | 0.42 | 165.62 | 0.0 | 108 | 0.0 | 0.0 | 1.38 | 283.33 | 0.0 |
| 24Q4 (3) | 2.52 | -9.35 | 0.0 | 2.06 | -7.62 | 0.0 | 0.68 | 3.03 | 0.0 | 0.02 | 100.0 | 0.0 | 0.13 | -13.33 | 0.0 | 0 | 0 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.11 | -50.0 | 0.0 | -0.1 | -200.0 | 0.0 | -0.13 | -533.33 | 0.0 | 0.03 | -62.5 | 0.0 | 0.00 | -100.0 | 0.0 | -0.12 | -700.0 | 0.0 | -0.22 | -22.22 | 0.0 | -0.64 | -23.08 | 0.0 | 108 | 0.0 | 0.0 | 0.36 | -35.71 | 0.0 |
| 24Q3 (2) | 2.78 | 10.76 | 0.0 | 2.23 | 0.0 | 0.0 | 0.66 | -4.35 | 0.0 | 0.01 | -50.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 57.14 | 0.0 | 0 | 0 | 0.0 | 0.08 | -38.46 | 0.0 | -0.05 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -133.33 | 0.0 | 0.22 | 100.0 | 0.0 | 0.1 | 134.48 | 0.0 | 0.03 | 110.0 | 0.0 | 0.08 | 0 | 0.0 | 75.34 | 0 | 0.0 | 0.02 | 107.41 | 0.0 | -0.18 | 52.63 | 0.0 | -0.52 | 5.45 | 0.0 | 108 | 0.0 | 0.0 | 0.56 | 250.0 | 0.0 |
| 24Q2 (1) | 2.51 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | 108 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |