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) | 11.76 | -35.35 | 6.27 | -39.07 | 0.63 | -17.11 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 4.93 | -31.53 | 3.82 | -33.33 | 1.11 | -25.0 | 22.53 | 9.9 | 3.82 | -33.33 | 3.76 | -33.69 | 0.00 | 0 | 100 | 0.0 | 4.94 | -31.48 |
| 2024 (4) | 18.19 | 31.62 | 10.29 | 0.59 | 0.76 | 1.33 | 0.04 | 100.0 | 0.21 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 7.2 | 148.28 | 5.73 | 131.05 | 1.48 | 252.38 | 20.50 | 40.6 | 5.73 | 131.05 | 5.67 | 133.33 | 0.00 | 0 | 100 | 0.0 | 7.21 | 148.62 |
| 2023 (3) | 13.82 | -28.91 | 10.23 | -28.06 | 0.75 | -21.05 | 0.02 | 100.0 | 0.21 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 2.9 | -32.4 | 2.48 | -28.32 | 0.42 | -49.4 | 14.58 | -24.73 | 2.48 | -28.32 | 2.43 | -29.15 | 0.00 | 0 | 100 | 0.0 | 2.9 | -32.87 |
| 2022 (2) | 19.44 | -4.14 | 14.22 | -0.35 | 0.95 | -12.04 | 0.01 | 0 | 0.18 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 4.29 | -13.16 | 3.46 | -17.22 | 0.83 | 9.21 | 19.37 | 26.02 | 3.46 | -28.22 | 3.43 | -17.75 | 0.00 | 0 | 100 | 14.94 | 4.32 | -13.08 |
| 2021 (1) | 20.28 | 65.69 | 14.27 | 64.97 | 1.08 | 27.06 | 0 | 0 | 0.18 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 4.94 | 78.34 | 4.18 | 80.17 | 0.76 | 68.89 | 15.37 | -5.06 | 4.82 | 56.49 | 4.17 | 82.1 | 0.00 | 0 | 87 | 16.0 | 4.97 | 78.78 |
| 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) | 0.36 | 157.14 | 125.0 | 0.18 | 125.0 | 157.14 | 0.08 | -33.33 | 60.0 | 0 | -100.0 | 0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.1 | 600.0 | 233.33 | 0.08 | 900.0 | 166.67 | 0.02 | 300.0 | 100.0 | 20.43 | 0 | 2.51 | 0.08 | 900.0 | 166.67 | 0.08 | 260.0 | 166.67 | 0.08 | -97.91 | 166.67 | 100 | 0.0 | 0.0 | 0.1 | 600.0 | 150.0 |
| 25Q4 (7) | 0.14 | -95.32 | -98.64 | 0.08 | -94.87 | -98.63 | 0.12 | -20.0 | -68.42 | 0.02 | 0 | -33.33 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.0 | -0.02 | -101.56 | -100.48 | -0.01 | -100.98 | -100.3 | -0.01 | -103.85 | -101.2 | 0.00 | -100.0 | -100.0 | -0.01 | -100.98 | -100.3 | -0.05 | -104.9 | -101.53 | 3.82 | -0.26 | -33.33 | 100 | 0.0 | 0.0 | -0.02 | -101.56 | -100.48 |
| 25Q3 (6) | 2.99 | -64.7 | -60.76 | 1.56 | -65.79 | -63.55 | 0.15 | -50.0 | -28.57 | 0 | -100.0 | 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 | -100.0 | 0 | 1.28 | -64.84 | -59.11 | 1.02 | -63.31 | -59.2 | 0.26 | -69.77 | -58.06 | 20.01 | -15.39 | 0.3 | 1.02 | -63.31 | -59.2 | 1.02 | -62.91 | -59.2 | 3.83 | 36.3 | 57.61 | 100 | 0.0 | 0.0 | 1.28 | -64.84 | -59.11 |
| 25Q2 (5) | 8.47 | 5193.75 | 6415.38 | 4.56 | 6414.29 | 9020.0 | 0.3 | 500.0 | 233.33 | 0.03 | 0 | 200.0 | 0.06 | -14.29 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 50.0 | 3.64 | 12033.33 | 0 | 2.78 | 9166.67 | 9366.67 | 0.86 | 8500.0 | 2766.67 | 23.65 | 18.67 | 0 | 2.78 | 9166.67 | 9366.67 | 2.75 | 9066.67 | 5600.0 | 2.81 | 9266.67 | 3612.5 | 100 | 0.0 | 0.0 | 3.64 | 9000.0 | 36300.0 |
| 25Q1 (4) | 0.16 | -98.45 | 0.0 | 0.07 | -98.81 | 0.0 | 0.05 | -86.84 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -99.27 | 0.0 | 0.03 | -99.09 | 0.0 | 0.01 | -98.8 | 0.0 | 19.93 | -0.35 | 0.0 | 0.03 | -99.09 | 0.0 | 0.03 | -99.08 | 0.0 | 0.03 | -99.48 | 0.0 | 100 | 0.0 | 0.0 | 0.04 | -99.03 | 0.0 |
| 24Q4 (3) | 10.32 | 35.43 | 0.0 | 5.86 | 36.92 | 0.0 | 0.38 | 80.95 | 0.0 | 0.03 | 0 | 0.0 | 0.07 | 16.67 | 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 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 4.13 | 31.95 | 0.0 | 3.3 | 32.0 | 0.0 | 0.83 | 33.87 | 0.0 | 20.00 | 0.25 | 0.0 | 3.30 | 32.0 | 0.0 | 3.26 | 30.4 | 0.0 | 5.73 | 135.8 | 0.0 | 100 | 0.0 | 0.0 | 4.13 | 31.95 | 0.0 |
| 24Q3 (2) | 7.62 | 5761.54 | 0.0 | 4.28 | 8460.0 | 0.0 | 0.21 | 133.33 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 50.0 | 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 | -100.0 | 0.0 | 3.13 | 0 | 0.0 | 2.5 | 8433.33 | 0.0 | 0.62 | 1966.67 | 0.0 | 19.95 | 0 | 0.0 | 2.50 | 8433.33 | 0.0 | 2.50 | 5100.0 | 0.0 | 2.43 | 3137.5 | 0.0 | 100 | 0.0 | 0.0 | 3.13 | 31200.0 | 0.0 |
| 24Q2 (1) | 0.13 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 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 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 100 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |