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) | 16.0 | 6.52 | 14.07 | 3.76 | 1.32 | -33.33 | 0.07 | -46.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.5 | 0 | 0.43 | 0 | 0.06 | 0 | 13.04 | 0 | 1.14 | 0 | 1.42 | 0 | 0.00 | 0 | 38 | 0.0 | 0.88 | 0 |
| 2024 (4) | 15.02 | -8.25 | 13.56 | -9.12 | 1.98 | 22.22 | 0.13 | 225.0 | 0.15 | -11.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.53 | 0 | -0.5 | 0 | -0.03 | 0 | 0.00 | 0 | -1.32 | 0 | -1.29 | 0 | 0.00 | 0 | 38 | 0.0 | -0.15 | 0 |
| 2023 (3) | 16.37 | -15.58 | 14.92 | -14.2 | 1.62 | -10.0 | 0.04 | 300.0 | 0.17 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0.03 | -86.96 | -0.01 | 0 | -0.17 | 0 | -0.14 | 0 | -0.03 | 0 | 0.00 | 0 | -0.38 | 0 | -0.34 | 0 | 0.00 | 0 | 38 | 2.7 | 0.23 | -67.61 |
| 2022 (2) | 19.39 | 1.31 | 17.39 | 1.22 | 1.8 | 18.42 | 0.01 | 0 | 0.17 | 13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0.09 | 0 | 0.3 | -9.09 | 0.21 | -34.38 | 0.08 | 700.0 | 27.67 | 964.23 | 0.58 | -36.26 | 0.32 | -71.68 | 0.00 | 0 | 37 | 5.71 | 0.71 | -6.58 |
| 2021 (1) | 19.14 | 30.29 | 17.18 | 35.06 | 1.52 | -5.59 | 0 | 0 | 0.15 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.33 | 37.5 | 0.32 | 146.15 | 0.01 | -90.91 | 2.60 | -94.24 | 0.91 | 116.67 | 1.13 | 71.21 | 0.00 | 0 | 35 | 12.9 | 0.76 | 22.58 |
| 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) | 2.75 | -36.49 | -23.4 | 2.55 | -32.36 | -20.31 | 0.38 | 216.67 | -7.32 | 0.01 | -75.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.1 | 0.0 | -42.86 | -0.28 | -184.85 | -211.11 | -0.26 | -157.78 | -73.33 | -0.02 | 81.82 | -133.33 | 0.00 | 0 | 0 | -0.68 | -157.63 | -74.36 | -0.42 | -128.97 | -100.0 | -0.68 | -159.65 | -74.36 | 38 | 0.0 | 0.0 | -0.18 | -141.86 | -1900.0 |
| 25Q4 (7) | 4.33 | 10.74 | -4.2 | 3.77 | 9.91 | -5.04 | 0.12 | -71.43 | -73.33 | 0.04 | 0 | -42.86 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.12 | -20.0 | -271.43 | -0.1 | 16.67 | -211.11 | 0.33 | 650.0 | 73.68 | 0.45 | 1600.0 | 150.0 | -0.11 | -175.0 | 0 | 0.00 | 0 | -100.0 | 1.18 | 1785.71 | 140.82 | 1.45 | 504.17 | 504.17 | 1.14 | 2950.0 | 186.36 | 38 | 0.0 | 0.0 | 0.43 | 1333.33 | 53.57 |
| 25Q3 (6) | 3.91 | -6.46 | -3.69 | 3.43 | -6.54 | -5.51 | 0.42 | 10.53 | -44.0 | 0 | -100.0 | -100.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.1 | -147.62 | -11.11 | -0.12 | -166.67 | 0.0 | -0.06 | -118.75 | 86.36 | -0.03 | -118.75 | 93.18 | -0.04 | -125.0 | 0 | 0.00 | -100.0 | 0 | -0.07 | -116.67 | 93.97 | 0.24 | 580.0 | 128.57 | -0.04 | -233.33 | 97.79 | 38 | 0.0 | 0.0 | 0.03 | -92.68 | 108.57 |
| 25Q2 (5) | 4.18 | 16.43 | 15.47 | 3.67 | 14.69 | 10.54 | 0.38 | -7.32 | 2.7 | 0.02 | 100.0 | -50.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 450.0 | 625.0 | 0.18 | 357.14 | 1000.0 | 0.32 | 455.56 | 500.0 | 0.16 | 206.67 | 300.0 | 0.16 | 166.67 | 1700.0 | 50.07 | 0 | 0 | 0.42 | 207.69 | 310.0 | -0.05 | 76.19 | 68.75 | 0.03 | 107.69 | 104.69 | 38 | 0.0 | 0.0 | 0.41 | 4000.0 | 4000.0 |
| 25Q1 (4) | 3.59 | -20.58 | 0.0 | 3.2 | -19.4 | 0.0 | 0.41 | -8.89 | 0.0 | 0.01 | -85.71 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -185.71 | 0.0 | -0.07 | -177.78 | 0.0 | -0.09 | -147.37 | 0.0 | -0.15 | -183.33 | 0.0 | 0.06 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.39 | -179.59 | 0.0 | -0.21 | -187.5 | 0.0 | -0.39 | 70.45 | 0.0 | 38 | 0.0 | 0.0 | 0.01 | -96.43 | 0.0 |
| 24Q4 (3) | 4.52 | 11.33 | 0.0 | 3.97 | 9.37 | 0.0 | 0.45 | -40.0 | 0.0 | 0.07 | 600.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 177.78 | 0.0 | 0.09 | 175.0 | 0.0 | 0.19 | 143.18 | 0.0 | 0.18 | 140.91 | 0.0 | 0 | 0 | 0.0 | 2.00 | 0 | 0.0 | 0.49 | 142.24 | 0.0 | 0.24 | 128.57 | 0.0 | -1.32 | 27.07 | 0.0 | 38 | 0.0 | 0.0 | 0.28 | 180.0 | 0.0 |
| 24Q3 (2) | 4.06 | 12.15 | 0.0 | 3.63 | 9.34 | 0.0 | 0.75 | 102.7 | 0.0 | 0.01 | -75.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -125.0 | 0.0 | -0.12 | -500.0 | 0.0 | -0.44 | -450.0 | 0.0 | -0.44 | -450.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -1.16 | -480.0 | 0.0 | -0.84 | -425.0 | 0.0 | -1.81 | -182.81 | 0.0 | 38 | 0.0 | 0.0 | -0.35 | -3600.0 | 0.0 |
| 24Q2 (1) | 3.62 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.04 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | 38 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |