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) | 52.51 | -4.7 | 32.19 | -0.03 | 18.93 | -1.2 | 0.39 | -17.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.56 | 0 | -12.17 | 0 | -12.2 | 0 | 0.03 | 0 | 0.00 | 0 | -9.56 | 0 | 1.06 | -64.55 | 0.00 | 0 | 128 | 0.0 | -8.24 | 0 |
| 2024 (4) | 55.1 | 3.67 | 32.2 | 3.74 | 19.16 | 13.78 | 0.47 | -21.67 | 0.42 | 2.44 | 0.22 | 0.0 | 0.14 | -12.5 | 0 | 0 | 0.15 | 15.38 | 0.03 | 0 | 0 | 0 | -0.21 | 0 | -0.16 | 0 | 3.58 | -34.07 | 3.67 | -15.24 | -0.09 | 0 | 0.00 | 0 | 2.85 | -15.43 | 2.99 | -8.0 | 0.00 | 0 | 128 | 0.0 | 7.72 | -15.54 |
| 2023 (3) | 53.15 | -6.8 | 31.04 | -10.86 | 16.84 | -2.09 | 0.6 | 300.0 | 0.41 | 57.69 | 0.22 | 29.41 | 0.16 | 23.08 | 0 | 0 | 0.13 | 62.5 | 0 | 0 | 0 | 0 | 0.28 | -58.21 | 0.17 | -94.08 | 5.43 | -31.09 | 4.33 | -36.23 | 1.1 | 0.0 | 20.26 | 45.44 | 3.37 | -36.17 | 3.25 | 6.21 | 0.00 | 0 | 128 | 0.0 | 9.14 | -24.77 |
| 2022 (2) | 57.03 | 15.82 | 34.82 | 17.2 | 17.2 | 12.34 | 0.15 | 150.0 | 0.26 | 62.5 | 0.17 | 70.0 | 0.13 | 8.33 | 0 | 0 | 0.08 | -50.0 | 2.7 | 13400.0 | 0 | 0 | 0.67 | 0 | 2.87 | 617.5 | 7.88 | 70.56 | 6.79 | 101.48 | 1.1 | -12.7 | 13.93 | -48.77 | 5.28 | 101.53 | 3.06 | 31.9 | 0.00 | 0 | 128 | 0.0 | 12.15 | 43.79 |
| 2021 (1) | 49.24 | 16.16 | 29.71 | 12.37 | 15.31 | -0.2 | 0.06 | -90.16 | 0.16 | -15.79 | 0.1 | -47.37 | 0.12 | 0.0 | 0 | 0 | 0.16 | 128.57 | 0.02 | 0 | 0 | 0 | -0.31 | 0 | 0.4 | -70.37 | 4.62 | 134.52 | 3.37 | 126.17 | 1.26 | 162.5 | 27.19 | 10.75 | 2.62 | 125.86 | 2.32 | 2009.09 | 0.00 | 0 | 128 | 0.0 | 8.45 | 41.3 |
| 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) | 13.4 | 3.4 | -1.03 | 8.05 | -0.98 | -0.86 | 4.71 | 0.21 | -5.99 | 0.11 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.17 | 5.56 | -177.27 | 0.47 | 1040.0 | -25.4 | 0.36 | 550.0 | -41.94 | 0.11 | 266.67 | 1000.0 | 23.48 | 0 | 929.82 | 0.28 | 566.67 | -41.67 | 0.41 | 412.5 | 32.26 | 0.28 | 102.93 | -41.67 | 128 | 0.0 | 0.0 | 1.25 | 78.57 | -27.33 |
| 25Q4 (7) | 12.96 | 3.68 | -6.7 | 8.13 | 1.62 | -1.57 | 4.7 | 7.06 | -9.09 | 0.11 | 57.14 | -15.38 | 0.09 | -18.18 | -18.18 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | 0.0 | 0 | 0 | 0 | 100.0 | 0.17 | 70.0 | 189.47 | -0.18 | 98.66 | 37.93 | -0.05 | 99.62 | -131.25 | -0.08 | 99.39 | -109.2 | 0.03 | 137.5 | 104.23 | 0.00 | 0 | 0 | -0.06 | 99.42 | -108.82 | 0.08 | -50.0 | -91.21 | -9.56 | -0.63 | -431.94 | 128 | 0.0 | 0.0 | 0.7 | 105.72 | -43.55 |
| 25Q3 (6) | 12.5 | -7.41 | -7.82 | 8.0 | 0.88 | 0.63 | 4.39 | -9.3 | -8.92 | 0.07 | -22.22 | -22.22 | 0.11 | 10.0 | 0.0 | 0.05 | 0.0 | -16.67 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.04 | 100.0 | 100.0 | -0.02 | -100.0 | 0 | 0 | 0 | -100.0 | 0.1 | 158.82 | 600.0 | -13.41 | -6957.89 | -44800.0 | -13.3 | -2562.96 | -1721.95 | -13.21 | -2852.08 | -1885.14 | -0.08 | -233.33 | -200.0 | 0.00 | -100.0 | -100.0 | -10.36 | -2900.0 | -1886.21 | 0.16 | -69.23 | -70.91 | -9.50 | -1204.65 | -533.79 | 128 | 0.0 | 0.0 | -12.24 | -869.81 | -744.21 |
| 25Q2 (5) | 13.5 | -0.3 | -2.95 | 7.93 | -2.34 | -1.0 | 4.84 | -3.39 | 2.98 | 0.09 | -18.18 | -30.77 | 0.1 | 0.0 | 0.0 | 0.05 | 0.0 | -16.67 | 0.03 | 0 | -25.0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | -0.01 | 0 | -200.0 | 0 | 0 | 0 | -0.17 | -177.27 | -325.0 | -0.19 | -186.36 | -2000.0 | 0.54 | -14.29 | -55.74 | 0.48 | -22.58 | -48.94 | 0.06 | 500.0 | -78.57 | 11.83 | 418.86 | -47.79 | 0.37 | -22.92 | -50.0 | 0.52 | 67.74 | -28.77 | 0.86 | 79.17 | -46.91 | 128 | 0.0 | 0.0 | 1.59 | -7.56 | -29.02 |
| 25Q1 (4) | 13.54 | -2.52 | 0.0 | 8.12 | -1.69 | 0.0 | 5.01 | -3.09 | 0.0 | 0.11 | -15.38 | 0.0 | 0.1 | -9.09 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.22 | 215.79 | 0.0 | 0.22 | 175.86 | 0.0 | 0.63 | 293.75 | 0.0 | 0.62 | -28.74 | 0.0 | 0.01 | 101.41 | 0.0 | 2.28 | 0 | 0.0 | 0.48 | -29.41 | 0.0 | 0.31 | -65.93 | 0.0 | 0.48 | -83.33 | 0.0 | 128 | 0.0 | 0.0 | 1.72 | 38.71 | 0.0 |
| 24Q4 (3) | 13.89 | 2.43 | 0.0 | 8.26 | 3.9 | 0.0 | 5.17 | 7.26 | 0.0 | 0.13 | 44.44 | 0.0 | 0.11 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 350.0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -200.0 | 0.0 | -0.19 | -850.0 | 0.0 | -0.29 | -1066.67 | 0.0 | 0.16 | -80.49 | 0.0 | 0.87 | 17.57 | 0.0 | -0.71 | -987.5 | 0.0 | 0.00 | -100.0 | 0.0 | 0.68 | 17.24 | 0.0 | 0.91 | 65.45 | 0.0 | 2.88 | 31.51 | 0.0 | 128 | 0.0 | 0.0 | 1.24 | -34.74 | 0.0 |
| 24Q3 (2) | 13.56 | -2.52 | 0.0 | 7.95 | -0.75 | 0.0 | 4.82 | 2.55 | 0.0 | 0.09 | -30.77 | 0.0 | 0.11 | 10.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 0 | 0.0 | -0.02 | 50.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.82 | -32.79 | 0.0 | 0.74 | -21.28 | 0.0 | 0.08 | -71.43 | 0.0 | 10.24 | -54.81 | 0.0 | 0.58 | -21.62 | 0.0 | 0.55 | -24.66 | 0.0 | 2.19 | 35.19 | 0.0 | 128 | 0.0 | 0.0 | 1.9 | -15.18 | 0.0 |
| 24Q2 (1) | 13.91 | 0.0 | 0.0 | 8.01 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 22.66 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 128 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 |