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) | 30.63 | -5.05 | 25.7 | -0.73 | 3.39 | -6.61 | 0.48 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.66 | 0 | 0.87 | -64.63 | 0.55 | -76.6 | 0.29 | 383.33 | 32.62 | 1300.0 | 0.14 | -77.05 | 0.31 | -54.41 | 0.00 | 0 | 387 | 0.0 | 5.82 | -5.98 |
| 2024 (4) | 32.26 | -20.66 | 25.89 | -23.61 | 3.63 | 2.54 | 0.48 | -15.79 | 0.66 | 8.2 | 0.03 | -25.0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | -0.69 | 0 | 0 | 0 | 0.27 | 200.0 | -0.27 | 0 | 2.46 | 6.96 | 2.35 | 7.8 | 0.06 | 20.0 | 2.33 | 1.75 | 0.61 | 8.93 | 0.68 | -16.05 | 0.00 | 0 | 387 | 0.0 | 6.19 | 9.17 |
| 2023 (3) | 40.66 | -24.14 | 33.89 | -27.37 | 3.54 | -0.84 | 0.57 | 18.75 | 0.61 | 10.91 | 0.04 | 0.0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.09 | -52.63 | -0.94 | 0 | 2.3 | -16.67 | 2.18 | -18.66 | 0.05 | 25.0 | 2.29 | 74.81 | 0.56 | -23.29 | 0.81 | -4.71 | 0.00 | 0 | 387 | 5.16 | 5.67 | -7.95 |
| 2022 (2) | 53.6 | -8.73 | 46.66 | -12.33 | 3.57 | -6.54 | 0.48 | 65.52 | 0.55 | 1.85 | 0.04 | 33.33 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0 | 0 | 0.19 | 375.0 | -0.61 | 0 | 2.76 | 137.93 | 2.68 | 150.47 | 0.04 | -55.56 | 1.31 | -83.25 | 0.73 | 143.33 | 0.85 | 107.32 | 0.00 | 0 | 368 | 3.66 | 6.16 | 28.87 |
| 2021 (1) | 58.73 | 59.68 | 53.22 | 62.75 | 3.82 | -8.61 | 0.29 | 11.54 | 0.54 | -29.87 | 0.03 | 0.0 | 0.04 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | -0.52 | 0 | 1.16 | -7.2 | 1.07 | -2.73 | 0.09 | -30.77 | 7.82 | -26.85 | 0.30 | -3.23 | 0.41 | 0 | 0.00 | 0 | 355 | 0.0 | 4.78 | -7.54 |
| 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) | 7.62 | -5.69 | -3.91 | 6.34 | -8.65 | -1.09 | 0.81 | -7.95 | -7.95 | 0.11 | -31.25 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.05 | 107.58 | -16.67 | 0.51 | 224.39 | -28.17 | 0.45 | 186.54 | -31.82 | 0.06 | -45.45 | 50.0 | 11.59 | 0 | 111.11 | 0.12 | 185.71 | -29.41 | 0.10 | 150.0 | -37.5 | 0.12 | -14.29 | -29.41 | 387 | 0.0 | 0.0 | 1.74 | 100.0 | -9.84 |
| 25Q4 (7) | 8.08 | 1.89 | -2.65 | 6.94 | 3.43 | 1.17 | 0.88 | 11.39 | 1.15 | 0.16 | 60.0 | 23.08 | 0.21 | 5.0 | 16.67 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.01 | -150.0 | -114.29 | -0.66 | -6700.0 | -175.0 | -0.41 | -191.11 | -220.59 | -0.52 | -244.44 | -252.94 | 0.11 | 57.14 | 1200.0 | 0.00 | -100.0 | 0 | -0.14 | -255.56 | -255.56 | 0.04 | -55.56 | -73.33 | 0.14 | -50.0 | -77.05 | 387 | 0.0 | 0.0 | 0.87 | -48.52 | -38.73 |
| 25Q3 (6) | 7.93 | 18.71 | 10.45 | 6.71 | 18.76 | 11.46 | 0.79 | -4.82 | -15.05 | 0.1 | -9.09 | -9.09 | 0.2 | 0.0 | 11.11 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | 0.0 | 300.0 | 0.01 | 114.29 | -83.33 | 0.45 | 246.15 | 50.0 | 0.36 | 620.0 | 44.0 | 0.07 | 0.0 | 75.0 | 15.20 | -72.28 | 25.0 | 0.09 | 800.0 | 50.0 | 0.09 | 200.0 | 80.0 | 0.28 | 55.56 | -46.15 | 387 | 0.0 | 0.0 | 1.69 | 26.12 | 35.2 |
| 25Q2 (5) | 6.68 | -15.76 | -15.66 | 5.65 | -11.86 | -7.53 | 0.83 | -5.68 | -13.54 | 0.11 | 0.0 | -15.38 | 0.2 | 0.0 | 42.86 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.02 | -50.0 | -80.0 | -0.07 | -216.67 | 76.67 | 0.13 | -81.69 | -76.36 | 0.05 | -92.42 | -90.2 | 0.07 | 75.0 | 250.0 | 54.83 | 898.72 | 1163.36 | 0.01 | -94.12 | -92.31 | 0.03 | -81.25 | -85.71 | 0.18 | 5.88 | -60.87 | 387 | 0.0 | 0.0 | 1.34 | -30.57 | -4.96 |
| 25Q1 (4) | 7.93 | -4.46 | 0.0 | 6.41 | -6.56 | 0.0 | 0.88 | 1.15 | 0.0 | 0.11 | -15.38 | 0.0 | 0.2 | 11.11 | 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 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0.06 | 125.0 | 0.0 | 0.71 | 108.82 | 0.0 | 0.66 | 94.12 | 0.0 | 0.04 | 500.0 | 0.0 | 5.49 | 0 | 0.0 | 0.17 | 88.89 | 0.0 | 0.16 | 6.67 | 0.0 | 0.17 | -72.13 | 0.0 | 387 | 0.0 | 0.0 | 1.93 | 35.92 | 0.0 |
| 24Q4 (3) | 8.3 | 15.6 | 0.0 | 6.86 | 13.95 | 0.0 | 0.87 | -6.45 | 0.0 | 0.13 | 18.18 | 0.0 | 0.18 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -120.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 800.0 | 0.0 | -0.24 | -500.0 | 0.0 | 0.34 | 13.33 | 0.0 | 0.34 | 36.0 | 0.0 | -0.01 | -125.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.09 | 50.0 | 0.0 | 0.15 | 200.0 | 0.0 | 0.61 | 17.31 | 0.0 | 387 | 0.0 | 0.0 | 1.42 | 13.6 | 0.0 |
| 24Q3 (2) | 7.18 | -9.34 | 0.0 | 6.02 | -1.47 | 0.0 | 0.93 | -3.12 | 0.0 | 0.11 | -15.38 | 0.0 | 0.18 | 28.57 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 106.85 | 0.0 | 0 | 0 | 0.0 | -0.01 | -110.0 | 0.0 | 0.06 | 120.0 | 0.0 | 0.3 | -45.45 | 0.0 | 0.25 | -50.98 | 0.0 | 0.04 | 100.0 | 0.0 | 12.16 | 180.18 | 0.0 | 0.06 | -53.85 | 0.0 | 0.05 | -76.19 | 0.0 | 0.52 | 13.04 | 0.0 | 387 | 0.0 | 0.0 | 1.25 | -11.35 | 0.0 |
| 24Q2 (1) | 7.92 | 0.0 | 0.0 | 6.11 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.14 | 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 | -0.73 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 4.34 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 387 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 |