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) | 4.87 | 47.58 | 3.42 | 4.59 | 1.7 | -2.3 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0.01 | -96.77 | -0.23 | 0 | -0.3 | 0 | 0.07 | 0 | 0.00 | 0 | -0.78 | 0 | -0.79 | 0 | 0.00 | 0 | 39 | 0.0 | 1.02 | 827.27 |
| 2024 (4) | 3.3 | -9.09 | 3.27 | 0.31 | 1.74 | -5.43 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.31 | 181.82 | -1.4 | 0 | -1.38 | 0 | -0.02 | 0 | 0.00 | 0 | -3.58 | 0 | -4.33 | 0 | 0.00 | 0 | 39 | 0.0 | 0.11 | -60.71 |
| 2023 (3) | 3.63 | -41.83 | 3.26 | -11.41 | 1.84 | 0.55 | 0.1 | 233.33 | 0 | 0 | 0.01 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.11 | -71.79 | -1.36 | 0 | -1.03 | 0 | -0.33 | 0 | 0.00 | 0 | -2.68 | 0 | -2.92 | 0 | 0.00 | 0 | 39 | 0.0 | 0.28 | -90.14 |
| 2022 (2) | 6.24 | 20.23 | 3.68 | 12.54 | 1.83 | 1.67 | 0.03 | 200.0 | 0 | 0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.33 | 0 | 0.39 | 0 | 1.12 | 2700.0 | 0.9 | 650.0 | 0.22 | 0 | 19.85 | 0 | 2.32 | 673.33 | 1.31 | 156.86 | 0.00 | 0 | 39 | 0.0 | 2.84 | 80.89 |
| 2021 (1) | 5.19 | -27.0 | 3.27 | -1.8 | 1.8 | -8.63 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.08 | 0 | 0.04 | -97.6 | 0.12 | -91.3 | -0.08 | 0 | 0.00 | 0 | 0.30 | -91.62 | 0.51 | -86.92 | 0.00 | 0 | 39 | 0.0 | 1.57 | -47.67 |
| 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) | 1.54 | 10.0 | 55.56 | 0.93 | 3.33 | 12.05 | 0.42 | 0.0 | -2.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | 25.0 | 0.08 | -20.0 | 33.33 | 0.27 | 50.0 | 222.73 | 0.28 | 133.33 | 227.27 | -0.01 | -114.29 | 0 | 0.00 | -100.0 | 0 | 0.74 | 146.67 | 232.14 | 0.51 | 920.0 | 170.83 | 0.74 | 194.87 | 232.14 | 39 | 0.0 | 0.0 | 0.52 | 13.04 | 300.0 |
| 25Q4 (7) | 1.4 | 3.7 | 44.33 | 0.9 | 16.88 | 3.45 | 0.42 | 2.44 | 44.83 | 0.02 | 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 | 0.08 | -11.11 | 33.33 | 0.1 | -9.09 | 11.11 | 0.18 | -33.33 | 280.0 | 0.12 | -55.56 | 135.29 | 0.07 | 0 | -70.83 | 36.86 | 0 | 0 | 0.30 | -57.14 | 134.09 | 0.05 | -87.8 | 104.55 | -0.78 | 27.78 | 78.21 | 39 | 0.0 | 0.0 | 0.46 | -17.86 | 76.92 |
| 25Q3 (6) | 1.35 | 18.42 | 80.0 | 0.77 | -15.38 | 0.0 | 0.41 | -6.82 | -10.87 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 131.03 | 400.0 | 0.11 | 142.31 | 1200.0 | 0.27 | 157.45 | 155.1 | 0.27 | 157.45 | 169.23 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | 0.70 | 157.38 | 168.63 | 0.41 | 175.93 | 142.27 | -1.08 | 39.33 | 60.0 | 39 | 0.0 | 0.0 | 0.56 | 566.67 | 566.67 |
| 25Q2 (5) | 1.14 | 15.15 | 46.15 | 0.91 | 9.64 | 9.64 | 0.44 | 2.33 | 2.33 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29 | -825.0 | -825.0 | -0.26 | -533.33 | -425.0 | -0.47 | -113.64 | -17.5 | -0.47 | -113.64 | -46.88 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -1.22 | -117.86 | -46.99 | -0.54 | 25.0 | 47.57 | -1.78 | -217.86 | -5.95 | 39 | 0.0 | 0.0 | -0.12 | -192.31 | -500.0 |
| 25Q1 (4) | 0.99 | 2.06 | 0.0 | 0.83 | -4.6 | 0.0 | 0.43 | 48.28 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 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 | 0.04 | -33.33 | 0.0 | 0.06 | -33.33 | 0.0 | -0.22 | -120.0 | 0.0 | -0.22 | 35.29 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.56 | 36.36 | 0.0 | -0.72 | 34.55 | 0.0 | -0.56 | 84.36 | 0.0 | 39 | 0.0 | 0.0 | 0.13 | -50.0 | 0.0 |
| 24Q4 (3) | 0.97 | 29.33 | 0.0 | 0.87 | 12.99 | 0.0 | 0.29 | -36.96 | 0.0 | 0.02 | 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 | 0.06 | 300.0 | 0.0 | 0.09 | 1000.0 | 0.0 | -0.1 | 79.59 | 0.0 | -0.34 | 12.82 | 0.0 | 0.24 | 340.0 | 0.0 | 0.00 | 0 | 0.0 | -0.88 | 13.73 | 0.0 | -1.10 | -13.4 | 0.0 | -3.58 | -32.59 | 0.0 | 39 | 0.0 | 0.0 | 0.26 | 316.67 | 0.0 |
| 24Q3 (2) | 0.75 | -3.85 | 0.0 | 0.77 | -7.23 | 0.0 | 0.46 | 6.98 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -175.0 | 0.0 | -0.01 | -112.5 | 0.0 | -0.49 | -22.5 | 0.0 | -0.39 | -21.88 | 0.0 | -0.1 | -25.0 | 0.0 | 0.00 | 0 | 0.0 | -1.02 | -22.89 | 0.0 | -0.97 | 5.83 | 0.0 | -2.70 | -60.71 | 0.0 | 39 | 0.0 | 0.0 | -0.12 | -500.0 | 0.0 |
| 24Q2 (1) | 0.78 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.83 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | -1.68 | 0.0 | 0.0 | 39 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 |