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) | 17.21 | 3.43 | 13.5 | 1.43 | 2.19 | 0.0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.64 | 0 | 0.88 | -16.98 | 0.64 | -21.95 | 0.24 | 0.0 | 26.86 | 17.09 | 1.16 | -21.62 | 2.33 | 42.07 | 0.00 | 0 | 55 | 0.0 | 1.53 | -10.53 |
| 2024 (4) | 16.64 | 6.8 | 13.31 | 7.77 | 2.19 | -5.19 | 0.05 | 25.0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -53.33 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | -0.08 | 0 | 1.06 | 0.95 | 0.82 | -3.53 | 0.24 | 26.32 | 22.94 | 24.2 | 1.48 | -3.9 | 1.64 | 23.31 | 0.00 | 0 | 55 | 0.0 | 1.71 | 1.79 |
| 2023 (3) | 15.58 | -8.46 | 12.35 | -8.92 | 2.31 | 6.45 | 0.04 | 33.33 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 71.43 | 1.05 | -22.22 | 0.85 | -17.48 | 0.19 | -40.62 | 18.47 | -21.47 | 1.54 | -17.2 | 1.33 | -24.0 | 0.00 | 0 | 55 | 0.0 | 1.68 | -12.5 |
| 2022 (2) | 17.02 | -30.78 | 13.56 | -29.49 | 2.17 | -16.54 | 0.03 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -30.0 | 1.35 | -52.8 | 1.03 | -53.81 | 0.32 | -49.21 | 23.52 | 6.86 | 1.86 | -53.62 | 1.75 | -54.78 | 0.00 | 0 | 55 | 0.0 | 1.92 | -43.03 |
| 2021 (1) | 24.59 | 49.85 | 19.23 | 46.57 | 2.6 | 32.65 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.1 | -16.67 | 2.86 | 97.24 | 2.23 | 90.6 | 0.63 | 125.0 | 22.01 | 12.07 | 4.01 | 90.95 | 3.87 | 102.62 | 0.00 | 0 | 55 | 0.0 | 3.37 | 67.66 |
| 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) | 4.18 | -6.28 | 0.48 | 3.14 | -9.51 | -3.98 | 0.55 | 7.84 | 1.85 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | 116.22 | 150.0 | 0.54 | 350.0 | 134.78 | 0.4 | 566.67 | 122.22 | 0.14 | 100.0 | 180.0 | 26.16 | -51.83 | 12.61 | 0.72 | 620.0 | 125.0 | 0.62 | -20.51 | 12.73 | 0.72 | -37.93 | 125.0 | 55 | 0.0 | 0.0 | 0.67 | 148.15 | 67.5 |
| 25Q4 (7) | 4.46 | 11.5 | 4.69 | 3.47 | 10.16 | 1.46 | 0.51 | -10.53 | 8.51 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 400.0 | -0.37 | -1133.33 | -146.67 | 0.12 | -53.85 | -45.45 | 0.06 | -66.67 | -64.71 | 0.07 | 0.0 | 40.0 | 54.31 | 89.63 | 138.94 | 0.10 | -69.7 | -67.74 | 0.78 | 105.26 | 34.48 | 1.16 | 9.43 | -21.62 | 55 | 0.0 | 0.0 | 0.27 | -35.71 | -30.77 |
| 25Q3 (6) | 4.0 | -12.66 | -0.74 | 3.15 | -12.98 | -2.17 | 0.57 | 0.0 | 5.56 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.05 | 266.67 | 600.0 | -0.03 | 75.0 | -400.0 | 0.26 | -3.7 | -7.14 | 0.18 | -18.18 | -14.29 | 0.07 | 75.0 | 0.0 | 28.64 | 80.69 | 17.57 | 0.33 | -19.51 | -15.38 | 0.38 | -38.71 | 5.56 | 1.06 | 45.21 | -10.17 | 55 | 0.0 | 0.0 | 0.42 | -2.33 | -6.67 |
| 25Q2 (5) | 4.58 | 10.1 | -5.18 | 3.62 | 10.7 | -6.46 | 0.57 | 5.56 | -8.06 | 0.01 | 0.0 | 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 | -0.03 | -400.0 | 0 | -0.12 | 0.0 | -500.0 | 0.27 | 17.39 | -25.0 | 0.22 | 22.22 | -24.14 | 0.04 | -20.0 | -42.86 | 15.85 | -31.77 | -16.71 | 0.41 | 28.12 | -22.64 | 0.62 | 12.73 | 31.91 | 0.73 | 128.12 | -7.59 | 55 | 0.0 | 0.0 | 0.43 | 7.5 | -17.31 |
| 25Q1 (4) | 4.16 | -2.35 | 0.0 | 3.27 | -4.39 | 0.0 | 0.54 | 14.89 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.12 | 20.0 | 0.0 | 0.23 | 4.55 | 0.0 | 0.18 | 5.88 | 0.0 | 0.05 | 0.0 | 0.0 | 23.23 | 2.2 | 0.0 | 0.32 | 3.23 | 0.0 | 0.55 | -5.17 | 0.0 | 0.32 | -78.38 | 0.0 | 55 | 0.0 | 0.0 | 0.4 | 2.56 | 0.0 |
| 24Q4 (3) | 4.26 | 5.71 | 0.0 | 3.42 | 6.21 | 0.0 | 0.47 | -12.96 | 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 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.15 | -1600.0 | 0.0 | 0.22 | -21.43 | 0.0 | 0.17 | -19.05 | 0.0 | 0.05 | -28.57 | 0.0 | 22.73 | -6.69 | 0.0 | 0.31 | -20.51 | 0.0 | 0.58 | 61.11 | 0.0 | 1.48 | 25.42 | 0.0 | 55 | 0.0 | 0.0 | 0.39 | -13.33 | 0.0 |
| 24Q3 (2) | 4.03 | -16.56 | 0.0 | 3.22 | -16.8 | 0.0 | 0.54 | -12.9 | 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 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.28 | -22.22 | 0.0 | 0.21 | -27.59 | 0.0 | 0.07 | 0.0 | 0.0 | 24.36 | 28.01 | 0.0 | 0.39 | -26.42 | 0.0 | 0.36 | -23.4 | 0.0 | 1.18 | 49.37 | 0.0 | 55 | 0.0 | 0.0 | 0.45 | -13.46 | 0.0 |
| 24Q2 (1) | 4.83 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 0.62 | 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 | 0.02 | 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 | 0.36 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 19.03 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 55 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 |