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) | 7.32 | -10.95 | 4.83 | -10.72 | 2.43 | -8.65 | 0.1 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -78.33 | 0.19 | -75.0 | 0.06 | -86.36 | 0.14 | -56.25 | 72.29 | 71.43 | 0.07 | -85.11 | -0.09 | 0 | 0.00 | 0 | 80 | -13.98 | 0.66 | -46.34 |
| 2024 (4) | 8.22 | 14.64 | 5.41 | 1.69 | 2.66 | 7.69 | 0.14 | 55.56 | 0.04 | -33.33 | 0 | 0 | 0.27 | 3.85 | 0 | 0 | 0.19 | 137.5 | -0.01 | 0 | 0 | 0 | 0.13 | 1200.0 | 0.6 | 122.22 | 0.76 | 0 | 0.44 | 0 | 0.32 | 0 | 42.17 | 0 | 0.47 | 0 | -0.20 | 0 | 0.00 | 0 | 93 | -7.0 | 1.23 | 668.75 |
| 2023 (3) | 7.17 | -19.07 | 5.32 | -19.27 | 2.47 | -8.52 | 0.09 | 28.57 | 0.06 | 20.0 | 0 | 0 | 0.26 | 4.0 | 0 | 0 | 0.08 | 0.0 | -0.02 | 0 | 0 | 0 | 0.01 | -85.71 | 0.27 | -74.77 | -0.35 | 0 | -0.24 | 0 | -0.09 | 0 | 0.00 | 0 | -0.24 | 0 | -0.64 | 0 | 0.00 | 0 | 100 | 0.0 | 0.16 | -85.84 |
| 2022 (2) | 8.86 | -7.23 | 6.59 | -6.52 | 2.7 | 14.41 | 0.07 | 16.67 | 0.05 | 66.67 | 0 | 0 | 0.25 | 0.0 | 0 | 0 | 0.08 | -11.11 | 0.75 | 0 | 0 | 0 | 0.07 | 0 | 1.07 | 5250.0 | 0.64 | 326.67 | 0.62 | 933.33 | 0.02 | -71.43 | 3.31 | -93.04 | 0.61 | 916.67 | -0.56 | 0 | 0.00 | 0 | 100 | 0.0 | 1.13 | 85.25 |
| 2021 (1) | 9.55 | 25.49 | 7.05 | 23.9 | 2.36 | -5.22 | 0.06 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.25 | 212.5 | 0 | 0 | 0.09 | 28.57 | -0.1 | 0 | 0 | 0 | -0.04 | 0 | 0.02 | -88.24 | 0.15 | 0 | 0.06 | 0 | 0.07 | 0 | 47.55 | 0 | 0.06 | 0 | 0.05 | 0 | 0.00 | 0 | 100 | 0.0 | 0.61 | 408.33 |
| 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) | 1.84 | 17.2 | -11.96 | 1.28 | 19.63 | -6.57 | 0.6 | 3.45 | -11.76 | 0.02 | -33.33 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -33.33 | -16.67 | 0.05 | -16.67 | -68.75 | 0.04 | 0.0 | -50.0 | 0.01 | -50.0 | -87.5 | 26.55 | -30.48 | -44.63 | 0.05 | 0.0 | -50.0 | -0.07 | 50.0 | -40.0 | 0.05 | -28.57 | -50.0 | 80 | 0.0 | 0.0 | 0.18 | 0.0 | -35.71 |
| 25Q4 (7) | 1.57 | 2.61 | -17.37 | 1.07 | -1.83 | -12.3 | 0.58 | 3.57 | -10.77 | 0.03 | 50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.06 | -14.29 | -14.29 | 0 | 0 | 0 | 0.01 | 0.0 | -93.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -33.33 | 700.0 | 0.15 | -21.05 | -40.0 | 0.06 | -14.29 | -78.57 | 0.04 | 0.0 | -42.86 | 0.02 | -33.33 | -90.0 | 38.19 | -3.07 | -48.1 | 0.05 | 0.0 | -37.5 | -0.14 | 26.32 | 39.13 | 0.07 | 250.0 | -85.11 | 80 | 0.0 | -13.98 | 0.18 | -5.26 | -55.0 |
| 25Q3 (6) | 1.53 | -28.5 | -15.47 | 1.09 | -16.15 | -12.1 | 0.56 | -8.2 | -11.11 | 0.02 | 0.0 | -33.33 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 131.58 | 1100.0 | 0.19 | 157.58 | 90.0 | 0.07 | 170.0 | 40.0 | 0.04 | 136.36 | -20.0 | 0.03 | 200.0 | 200.0 | 39.40 | 0 | 188.86 | 0.05 | 138.46 | 0.0 | -0.19 | -167.86 | -216.67 | 0.02 | 166.67 | -94.59 | 80 | 0.0 | -13.98 | 0.19 | 850.0 | 11.76 |
| 25Q2 (5) | 2.14 | 2.39 | -9.32 | 1.3 | -5.11 | -13.91 | 0.61 | -10.29 | -15.28 | 0.02 | -33.33 | -50.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | -860.0 | -860.0 | -0.33 | -375.0 | -375.0 | -0.1 | -162.5 | -140.0 | -0.11 | -237.5 | -161.11 | 0.01 | -87.5 | -85.71 | 0.00 | -100.0 | -100.0 | -0.13 | -230.0 | -172.22 | 0.28 | 660.0 | 300.0 | -0.03 | -130.0 | -109.38 | 80 | 0.0 | -20.0 | 0.02 | -92.86 | -94.59 |
| 25Q1 (4) | 2.09 | 10.0 | 0.0 | 1.37 | 12.3 | 0.0 | 0.68 | 4.62 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -93.75 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.12 | -52.0 | 0.0 | 0.16 | -42.86 | 0.0 | 0.08 | 14.29 | 0.0 | 0.08 | -60.0 | 0.0 | 47.95 | -34.83 | 0.0 | 0.10 | 25.0 | 0.0 | -0.05 | 78.26 | 0.0 | 0.10 | -78.72 | 0.0 | 80 | -13.98 | 0.0 | 0.28 | -30.0 | 0.0 |
| 24Q4 (3) | 1.9 | 4.97 | 0.0 | 1.22 | -1.61 | 0.0 | 0.65 | 3.17 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 1500.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.25 | 150.0 | 0.0 | 0.28 | 460.0 | 0.0 | 0.07 | 40.0 | 0.0 | 0.2 | 1900.0 | 0.0 | 73.58 | 439.44 | 0.0 | 0.08 | 60.0 | 0.0 | -0.23 | -283.33 | 0.0 | 0.47 | 27.03 | 0.0 | 93 | 0.0 | 0.0 | 0.4 | 135.29 | 0.0 |
| 24Q3 (2) | 1.81 | -23.31 | 0.0 | 1.24 | -17.88 | 0.0 | 0.63 | -12.5 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.1 | -16.67 | 0.0 | 0.05 | -80.0 | 0.0 | 0.05 | -72.22 | 0.0 | 0.01 | -85.71 | 0.0 | 13.64 | -51.75 | 0.0 | 0.05 | -72.22 | 0.0 | -0.06 | -185.71 | 0.0 | 0.37 | 15.62 | 0.0 | 93 | -7.0 | 0.0 | 0.17 | -54.05 | 0.0 |
| 24Q2 (1) | 2.36 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 28.27 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 100 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |