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) | 6.09 | -7.02 | 4.35 | -13.0 | 2.24 | -5.49 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0.0 | -0.13 | 0 | -0.32 | 0 | 0.18 | 63.64 | 0.00 | 0 | -0.28 | 0 | -0.60 | 0 | 0.00 | 0 | 113 | -2.59 | 0.4 | 207.69 |
| 2024 (4) | 6.55 | -13.7 | 5.0 | -13.19 | 2.37 | -2.47 | 0.07 | 75.0 | 0.16 | 0.0 | 0 | 0 | 0.07 | -12.5 | 0.01 | -50.0 | 0.04 | -50.0 | 0.13 | 0 | 0.03 | 0 | 0.23 | 360.0 | 0.38 | 0 | -0.44 | 0 | -0.51 | 0 | 0.11 | 0 | 0.00 | 0 | -0.44 | 0 | -0.77 | 0 | 0.00 | 0 | 116 | 0.0 | 0.13 | 0 |
| 2023 (3) | 7.59 | -19.08 | 5.76 | -16.76 | 2.43 | -10.0 | 0.04 | 100.0 | 0.16 | 0.0 | 0 | 0 | 0.08 | 33.33 | 0.02 | -60.0 | 0.08 | -33.33 | -0.01 | 0 | 0 | 0 | 0.05 | -70.59 | -0.12 | 0 | -0.73 | 0 | -0.75 | 0 | -0.01 | 0 | 0.00 | 0 | -0.65 | 0 | -0.54 | 0 | 0.00 | 0 | 116 | 0.87 | -0.04 | 0 |
| 2022 (2) | 9.38 | 0.21 | 6.92 | 7.62 | 2.7 | -5.92 | 0.02 | 0.0 | 0.16 | 6.67 | 0 | 0 | 0.06 | 20.0 | 0.05 | 0.0 | 0.12 | -58.62 | 0.12 | 0 | 0 | 0 | 0.17 | 0 | 0.37 | 0 | 0.14 | 0 | 0.01 | 0.0 | 0.1 | 0 | 73.11 | 0 | 0.01 | 0.0 | -0.31 | 0 | 0.00 | 0 | 115 | 1.77 | 0.78 | 47.17 |
| 2021 (1) | 9.36 | 15.7 | 6.43 | 18.2 | 2.87 | 3.61 | 0.02 | 0.0 | 0.15 | -11.76 | 0 | 0 | 0.05 | 0.0 | 0.05 | 66.67 | 0.29 | 190.0 | -0.02 | 0 | 0.07 | 0 | -0.04 | 0 | -0.13 | 0 | -0.08 | 0 | 0.01 | 0 | 0 | 0 | 0.00 | 0 | 0.01 | 0 | 0.12 | 0 | 0.00 | 0 | 113 | 1.8 | 0.53 | 488.89 |
| 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) | 1.52 | 4.83 | -3.18 | 1.06 | 2.91 | -7.83 | 0.55 | 3.77 | -3.51 | 0 | -100.0 | -100.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 400.0 | 900.0 | 0.1 | 233.33 | 100.0 | 0 | 100.0 | 100.0 | 0.01 | 108.33 | 109.09 | -0.01 | -150.0 | 0 | 0.00 | 0 | 0 | 0.01 | 110.0 | 111.11 | -0.08 | 38.46 | 42.86 | 0.01 | 103.7 | 111.11 | 116 | 0.0 | 0.0 | 0.12 | 300.0 | 200.0 |
| 25Q4 (7) | 1.45 | -4.61 | -22.04 | 1.03 | -3.74 | -28.47 | 0.53 | -5.36 | -17.19 | 0.01 | 0.0 | -50.0 | 0.04 | 33.33 | -20.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | -100.0 | 0 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 200.0 | -84.62 | 0.03 | -80.0 | -72.73 | -0.09 | -280.0 | 10.0 | -0.12 | -340.0 | 20.0 | 0.02 | 300.0 | -60.0 | 0.00 | 0 | 0 | -0.10 | -300.0 | 23.08 | -0.13 | -44.44 | 40.91 | -0.27 | -58.82 | 38.64 | 116 | 0.0 | 0.0 | 0.03 | -82.35 | -50.0 |
| 25Q3 (6) | 1.52 | -1.94 | -2.56 | 1.07 | -2.73 | -6.14 | 0.56 | -3.45 | -5.08 | 0.01 | 0.0 | -50.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0.04 | 0 | 0 | 0.01 | -93.75 | -50.0 | 0 | 0 | 0 | 0.18 | 0 | 0 | -0.02 | -150.0 | -100.0 | 0.15 | 0.0 | 850.0 | 0.05 | 150.0 | 126.32 | 0.05 | 133.33 | 131.25 | -0.01 | -105.88 | 0.0 | 0.00 | 0 | 0 | 0.05 | 138.46 | 135.71 | -0.09 | 65.38 | 25.0 | -0.17 | 22.73 | 45.16 | 116 | 0.0 | 0.0 | 0.17 | 13.33 | 342.86 |
| 25Q2 (5) | 1.55 | -1.27 | -4.32 | 1.1 | -4.35 | -10.57 | 0.58 | 1.75 | 1.75 | 0.01 | 0.0 | -50.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0 | 0 | -100.0 | 0.16 | 1500.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.04 | 300.0 | 0.0 | 0.15 | 200.0 | 87.5 | 0.02 | 120.0 | 120.0 | -0.15 | -36.36 | -25.0 | 0.17 | 0 | 466.67 | 0.00 | 0 | 0 | -0.13 | -44.44 | -30.0 | -0.26 | -85.71 | -52.94 | -0.22 | -144.44 | -29.41 | 116 | 0.0 | 0.0 | 0.15 | 275.0 | 275.0 |
| 25Q1 (4) | 1.57 | -15.59 | 0.0 | 1.15 | -20.14 | 0.0 | 0.57 | -10.94 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -92.31 | 0.0 | 0.05 | -54.55 | 0.0 | -0.1 | 0.0 | 0.0 | -0.11 | 26.67 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 30.77 | 0.0 | -0.14 | 36.36 | 0.0 | -0.09 | 79.55 | 0.0 | 116 | 0.0 | 0.0 | 0.04 | -33.33 | 0.0 |
| 24Q4 (3) | 1.86 | 19.23 | 0.0 | 1.44 | 26.32 | 0.0 | 0.64 | 8.47 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 1400.0 | 0.0 | 0.11 | 650.0 | 0.0 | -0.1 | 47.37 | 0.0 | -0.15 | 6.25 | 0.0 | 0.05 | 600.0 | 0.0 | 0.00 | 0 | 0.0 | -0.13 | 7.14 | 0.0 | -0.22 | -83.33 | 0.0 | -0.44 | -41.94 | 0.0 | 116 | 0.0 | 0.0 | 0.06 | 185.71 | 0.0 |
| 24Q3 (2) | 1.56 | -3.7 | 0.0 | 1.14 | -7.32 | 0.0 | 0.59 | 3.51 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -125.0 | 0.0 | -0.02 | -125.0 | 0.0 | -0.19 | -90.0 | 0.0 | -0.16 | -33.33 | 0.0 | -0.01 | -133.33 | 0.0 | 0.00 | 0 | 0.0 | -0.14 | -40.0 | 0.0 | -0.12 | 29.41 | 0.0 | -0.31 | -82.35 | 0.0 | 116 | 0.0 | 0.0 | -0.07 | -275.0 | 0.0 |
| 24Q2 (1) | 1.62 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 116 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |