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) | 13.19 | 4.43 | 11.52 | 4.44 | 3.01 | -7.67 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 44.44 | -0.95 | 0 | -0.74 | 0 | -0.21 | 0 | 0.00 | 0 | -1.15 | 0 | -1.77 | 0 | 0.00 | 0 | 64 | 0.0 | -0.7 | 0 |
| 2024 (4) | 12.63 | 18.7 | 11.03 | 38.92 | 3.26 | 25.87 | 0.05 | -16.67 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.27 | 3.85 | -1.39 | 0 | -1.08 | 0 | -0.31 | 0 | 0.00 | 0 | -1.68 | 0 | -2.11 | 0 | 0.00 | 0 | 64 | 0.0 | -1.13 | 0 |
| 2023 (3) | 10.64 | 4.31 | 7.94 | 11.52 | 2.59 | -0.38 | 0.06 | 200.0 | 0.07 | 133.33 | 0.01 | 0.0 | 0 | 0 | 0.04 | -42.86 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.26 | 0 | 0.38 | 8.57 | 0.28 | 21.74 | 0.1 | -16.67 | 25.74 | -23.57 | 0.44 | 22.22 | 0.03 | -94.64 | 0.00 | 0 | 64 | 0.0 | 0.72 | 9.09 |
| 2022 (2) | 10.2 | 10.39 | 7.12 | 11.42 | 2.6 | -1.14 | 0.02 | 0 | 0.03 | 0 | 0.01 | 0 | 0 | 0 | 0.07 | 133.33 | 0.05 | -44.44 | 0 | 0 | 0 | 0 | 0.04 | 0 | -0.13 | 0 | 0.35 | -27.08 | 0.23 | -48.89 | 0.12 | 200.0 | 33.68 | 342.58 | 0.36 | -47.83 | 0.56 | 86.67 | 0.00 | 0 | 64 | 0.0 | 0.66 | -12.0 |
| 2021 (1) | 9.24 | 10.39 | 6.39 | 20.79 | 2.63 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.09 | 350.0 | 0.02 | 0 | 0.02 | -83.33 | -0.05 | 0 | 0.26 | 160.0 | 0.48 | -12.73 | 0.45 | -11.76 | 0.04 | 0.0 | 7.61 | 2.28 | 0.69 | -12.66 | 0.30 | -53.12 | 0.00 | 0 | 64 | 0.0 | 0.75 | -10.71 |
| 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 | 19.43 | 14.84 | 3.36 | -0.88 | 8.04 | 0.6 | -10.45 | -17.81 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -81.82 | 300.0 | 0.05 | -72.22 | 0 | 0.27 | 171.05 | 235.0 | 0.22 | 173.33 | 237.5 | 0.05 | 155.56 | 225.0 | 17.35 | 0 | 0 | 0.35 | 176.09 | 240.0 | 0.27 | 136.0 | 208.0 | 0.35 | 130.43 | 240.0 | 64 | 0.0 | 0.0 | 0.32 | 200.0 | 328.57 |
| 25Q4 (7) | 3.5 | 41.7 | -11.39 | 3.39 | 87.29 | 0.0 | 0.67 | -22.99 | -20.24 | 0.01 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 114.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 320.0 | 650.0 | 0.18 | 1900.0 | 63.64 | -0.38 | -72.73 | -123.53 | -0.3 | -76.47 | -172.73 | -0.09 | -80.0 | -80.0 | 0.00 | 0 | 0 | -0.46 | -76.92 | -155.56 | -0.75 | -200.0 | -120.59 | -1.15 | -66.67 | 31.55 | 64 | 0.0 | 0.0 | -0.32 | -100.0 | -220.0 |
| 25Q3 (6) | 2.47 | -31.2 | 6.47 | 1.81 | -43.61 | -13.4 | 0.87 | 17.57 | 16.0 | 0 | -100.0 | -100.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0.0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.05 | -150.0 | -350.0 | -0.01 | -104.55 | 85.71 | -0.22 | -57.14 | 62.07 | -0.17 | -54.55 | 64.58 | -0.05 | -66.67 | 50.0 | 0.00 | 0 | 0 | -0.26 | -52.94 | 65.33 | -0.25 | 51.92 | 60.94 | -0.69 | -64.29 | 54.0 | 64 | 0.0 | 0.0 | -0.16 | -100.0 | 69.23 |
| 25Q2 (5) | 3.59 | -1.37 | 35.98 | 3.21 | 3.22 | 39.57 | 0.74 | 1.37 | -33.33 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | -100.0 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0.1 | 1100.0 | 0 | 0.22 | 0 | 46.67 | -0.14 | 30.0 | 77.05 | -0.11 | 31.25 | 77.08 | -0.03 | 25.0 | 78.57 | 0.00 | 0 | 0 | -0.17 | 32.0 | 77.03 | -0.52 | -108.0 | 46.94 | -0.42 | -68.0 | 44.0 | 64 | 0.0 | 0.0 | -0.08 | 42.86 | 85.45 |
| 25Q1 (4) | 3.64 | -7.85 | 0.0 | 3.11 | -8.26 | 0.0 | 0.73 | -13.1 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | -0.2 | -17.65 | 0.0 | -0.16 | -45.45 | 0.0 | -0.04 | 20.0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | -38.89 | 0.0 | -0.25 | 26.47 | 0.0 | -0.25 | 85.12 | 0.0 | 64 | 0.0 | 0.0 | -0.14 | -40.0 | 0.0 |
| 24Q4 (3) | 3.95 | 70.26 | 0.0 | 3.39 | 62.2 | 0.0 | 0.84 | 12.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.07 | -800.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.11 | 257.14 | 0.0 | -0.17 | 70.69 | 0.0 | -0.11 | 77.08 | 0.0 | -0.05 | 50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | 76.0 | 0.0 | -0.34 | 46.88 | 0.0 | -1.68 | -12.0 | 0.0 | 64 | 0.0 | 0.0 | -0.1 | 80.77 | 0.0 |
| 24Q3 (2) | 2.32 | -12.12 | 0.0 | 2.09 | -9.13 | 0.0 | 0.75 | -32.43 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | -85.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | -0.07 | -146.67 | 0.0 | -0.58 | 4.92 | 0.0 | -0.48 | 0.0 | 0.0 | -0.1 | 28.57 | 0.0 | 0.00 | 0 | 0.0 | -0.75 | -1.35 | 0.0 | -0.64 | 34.69 | 0.0 | -1.50 | -100.0 | 0.0 | 64 | 0.0 | 0.0 | -0.52 | 5.45 | 0.0 |
| 24Q2 (1) | 2.64 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 1.11 | 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 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | 64 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 |