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) | 4.78 | -26.46 | 4.53 | -16.42 | 0.35 | -36.36 | 0.59 | -10.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -77.01 | 0.1 | -92.86 | 0.05 | -95.24 | 0.05 | -85.29 | 48.98 | 99.51 | 0.05 | -95.24 | -0.15 | 0 | 0.00 | 0 | 100 | 0.0 | 0.86 | -58.45 |
| 2024 (4) | 6.5 | -39.31 | 5.42 | -37.77 | 0.55 | -15.38 | 0.66 | 17.86 | 0.21 | 23.53 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.54 | 0 | 0.87 | 171.88 | 1.4 | -16.17 | 1.05 | -17.97 | 0.34 | -12.82 | 24.55 | 4.69 | 1.05 | -17.32 | 0.18 | -81.25 | 0.00 | 0 | 100 | 0.0 | 2.07 | -9.21 |
| 2023 (3) | 10.71 | -19.78 | 8.71 | -21.74 | 0.65 | 10.17 | 0.56 | 100.0 | 0.17 | 112.5 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.32 | -54.93 | 1.67 | -28.94 | 1.28 | -30.43 | 0.39 | -23.53 | 23.45 | 7.22 | 1.27 | -30.22 | 0.96 | -15.04 | 0.00 | 0 | 100 | 0.0 | 2.28 | -17.99 |
| 2022 (2) | 13.35 | 7.92 | 11.13 | 8.48 | 0.59 | 9.26 | 0.28 | 12.0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.45 | 0 | 0.71 | 1675.0 | 2.35 | 45.96 | 1.84 | 47.2 | 0.51 | 41.67 | 21.87 | -2.41 | 1.82 | 46.77 | 1.13 | -6.61 | 0.00 | 0 | 100 | 0.0 | 2.78 | 47.09 |
| 2021 (1) | 12.37 | 3.6 | 10.26 | 2.7 | 0.54 | -6.9 | 0.25 | 25.0 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.14 | 0 | 0.04 | -33.33 | 1.61 | 12.59 | 1.25 | 12.61 | 0.36 | 12.5 | 22.41 | -0.93 | 1.24 | 12.73 | 1.21 | 15.24 | 0.00 | 0 | 100 | 0.0 | 1.89 | 8.0 |
| 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) | 1.29 | 4.03 | 40.22 | 1.2 | 2.56 | 42.86 | 0.15 | 0 | 36.36 | 0.16 | 33.33 | -5.88 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.39 | -15.22 | 34.48 | 0.33 | -37.74 | 22.22 | 0.23 | -45.24 | 21.05 | 0.1 | 0.0 | 42.86 | 29.00 | 47.73 | 5.57 | 0.23 | -45.24 | 21.05 | -0.16 | -300.0 | -60.0 | 0.23 | 360.0 | 21.05 | 100 | 0.0 | 0.0 | 0.53 | -26.39 | 20.45 |
| 25Q4 (7) | 1.24 | 4.2 | -6.77 | 1.17 | -0.85 | 0.0 | 0 | -100.0 | 100.0 | 0.12 | -33.33 | -25.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -2.78 | 105.88 | 0.46 | -6.12 | 228.57 | 0.53 | 43.24 | 70.97 | 0.42 | 44.83 | 90.91 | 0.1 | 42.86 | 11.11 | 19.63 | -0.2 | -31.32 | 0.42 | 44.83 | 90.91 | -0.04 | 80.0 | -150.0 | 0.05 | 113.51 | -95.24 | 100 | 0.0 | 0.0 | 0.72 | 26.32 | 50.0 |
| 25Q3 (6) | 1.19 | -16.78 | -22.22 | 1.18 | -12.59 | -6.35 | 0.13 | 30.0 | -53.57 | 0.18 | 50.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 132.14 | 820.0 | 0.49 | 147.12 | 600.0 | 0.37 | 134.91 | 516.67 | 0.29 | 133.72 | 480.0 | 0.07 | 135.0 | 600.0 | 19.67 | 0 | 2.45 | 0.29 | 133.72 | 480.0 | -0.20 | -211.11 | -900.0 | -0.37 | 43.94 | -144.58 | 100 | 0.0 | 0.0 | 0.57 | 165.52 | 137.5 |
| 25Q2 (5) | 1.43 | 55.43 | -11.73 | 1.35 | 60.71 | 4.65 | 0.1 | -9.09 | -23.08 | 0.12 | -29.41 | -25.0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.12 | -758.82 | -1033.33 | -1.04 | -458.62 | -572.73 | -1.06 | -492.59 | -352.38 | -0.86 | -552.63 | -386.67 | -0.2 | -385.71 | -266.67 | 0.00 | -100.0 | -100.0 | -0.86 | -552.63 | -386.67 | 0.18 | 280.0 | 125.0 | -0.66 | -447.37 | -184.62 | 100 | 0.0 | 0.0 | -0.87 | -297.73 | -247.46 |
| 25Q1 (4) | 0.92 | -30.83 | 0.0 | 0.84 | -28.21 | 0.0 | 0.11 | 1200.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0.05 | 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 | 0.17 | 0.0 | 0.0 | 0.29 | 107.14 | 0.0 | 0.27 | -12.9 | 0.0 | 0.19 | -13.64 | 0.0 | 0.07 | -22.22 | 0.0 | 27.47 | -3.88 | 0.0 | 0.19 | -13.64 | 0.0 | -0.10 | -225.0 | 0.0 | 0.19 | -81.9 | 0.0 | 100 | 0.0 | 0.0 | 0.44 | -8.33 | 0.0 |
| 24Q4 (3) | 1.33 | -13.07 | 0.0 | 1.17 | -7.14 | 0.0 | -0.01 | -103.57 | 0.0 | 0.16 | -11.11 | 0.0 | 0.05 | -16.67 | 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 | 0.17 | 440.0 | 0.0 | 0.14 | 100.0 | 0.0 | 0.31 | 416.67 | 0.0 | 0.22 | 340.0 | 0.0 | 0.09 | 800.0 | 0.0 | 28.58 | 48.85 | 0.0 | 0.22 | 340.0 | 0.0 | 0.08 | 500.0 | 0.0 | 1.05 | 26.51 | 0.0 | 100 | 0.0 | 0.0 | 0.48 | 100.0 | 0.0 |
| 24Q3 (2) | 1.53 | -5.56 | 0.0 | 1.26 | -2.33 | 0.0 | 0.28 | 115.38 | 0.0 | 0.18 | 12.5 | 0.0 | 0.06 | 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 | -0.05 | -141.67 | 0.0 | 0.07 | -68.18 | 0.0 | 0.06 | -85.71 | 0.0 | 0.05 | -83.33 | 0.0 | 0.01 | -91.67 | 0.0 | 19.20 | -33.88 | 0.0 | 0.05 | -83.33 | 0.0 | -0.02 | -125.0 | 0.0 | 0.83 | 6.41 | 0.0 | 100 | 0.0 | 0.0 | 0.24 | -59.32 | 0.0 |
| 24Q2 (1) | 1.62 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.16 | 0.0 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 29.04 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 100 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 |