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) | 11.25 | 10.29 | 8.75 | 15.89 | 2.16 | -10.37 | 0.11 | -21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 0 | 0.15 | -76.92 | 0.15 | -71.7 | -0.01 | 0 | 0.00 | 0 | 0.48 | -68.0 | 1.03 | 186.11 | 0.00 | 0 | 32 | 3.23 | 0.69 | -44.8 |
| 2024 (4) | 10.2 | -5.64 | 7.55 | -8.15 | 2.41 | 0.84 | 0.14 | 16.67 | 0.05 | 66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0 | 0 | 0.04 | 0 | 0.31 | 3000.0 | 0.41 | 156.25 | 0.65 | 85.71 | 0.53 | 47.22 | 0.12 | 0 | 18.80 | 0 | 1.50 | 47.06 | 0.36 | -40.98 | 0.00 | 0 | 31 | 0.0 | 1.25 | 38.89 |
| 2023 (3) | 10.81 | -2.96 | 8.22 | -3.75 | 2.39 | -7.0 | 0.12 | 50.0 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | -0.02 | 0 | 0 | 0 | 0.01 | -97.92 | 0.16 | -68.0 | 0.35 | -33.96 | 0.36 | -21.74 | -0.01 | 0 | 0.00 | 0 | 1.02 | -22.14 | 0.61 | 0 | 0.00 | 0 | 31 | 0.0 | 0.9 | -15.89 |
| 2022 (2) | 11.14 | -18.39 | 8.54 | -11.96 | 2.57 | -6.55 | 0.08 | 166.67 | 0.03 | 50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.48 | 0 | 0.5 | 0 | 0.53 | -55.46 | 0.46 | -47.73 | 0.07 | -77.42 | 12.79 | -51.0 | 1.31 | -50.19 | -0.12 | 0 | 0.00 | 0 | 31 | 3.33 | 1.07 | -34.76 |
| 2021 (1) | 13.65 | 24.43 | 9.7 | 26.3 | 2.75 | 25.57 | 0.03 | -40.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.01 | 0 | 1.19 | 16.67 | 0.88 | 17.33 | 0.31 | 14.81 | 26.10 | -0.68 | 2.63 | 6.91 | 2.70 | 7.14 | 0.00 | 0 | 30 | 15.38 | 1.64 | 14.69 |
| 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) | 2.94 | 8.49 | 2.44 | 2.3 | 6.98 | 4.55 | 0.53 | 0.0 | -7.02 | 0.02 | 0.0 | -33.33 | 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 | 0.17 | 88.89 | 142.86 | 0.27 | 125.0 | 58.82 | 0.24 | 100.0 | 60.0 | 0.04 | 0 | 33.33 | 12.88 | 64300.0 | -12.68 | 0.72 | 94.59 | 60.0 | 0.21 | 133.33 | -12.5 | 0.72 | 50.0 | 60.0 | 33 | 3.12 | 3.12 | 0.4 | 66.67 | 25.0 |
| 25Q4 (7) | 2.71 | -6.87 | 8.84 | 2.15 | -4.02 | 11.4 | 0.53 | -5.36 | -14.52 | 0.02 | 0.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.07 | -41.67 | -56.25 | 0.09 | 28.57 | -57.14 | 0.12 | -33.33 | -20.0 | 0.12 | -25.0 | -14.29 | 0 | -100.0 | -100.0 | 0.02 | -99.86 | -99.77 | 0.37 | -24.49 | -17.78 | 0.09 | -66.67 | 142.86 | 0.48 | 336.36 | -71.43 | 32 | 0.0 | 3.23 | 0.24 | -27.27 | -22.58 |
| 25Q3 (6) | 2.91 | 5.05 | 5.82 | 2.24 | 3.7 | 10.34 | 0.56 | 9.8 | -3.45 | 0.02 | -50.0 | -50.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 123.08 | 209.09 | 0.07 | 116.67 | 187.5 | 0.18 | 154.55 | 200.0 | 0.16 | 159.26 | 300.0 | 0.03 | 150.0 | 50.0 | 14.06 | 0 | -61.15 | 0.49 | 159.04 | 308.33 | 0.27 | -40.0 | -25.0 | 0.11 | 128.95 | -91.13 | 32 | 0.0 | 0.0 | 0.33 | 273.68 | 57.14 |
| 25Q2 (5) | 2.77 | -3.48 | 4.14 | 2.16 | -1.82 | 14.29 | 0.51 | -10.53 | -17.74 | 0.04 | 33.33 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.52 | -966.67 | -966.67 | -0.42 | -700.0 | -566.67 | -0.33 | -294.12 | -232.0 | -0.27 | -280.0 | -242.11 | -0.06 | -300.0 | -200.0 | 0.00 | -100.0 | -100.0 | -0.83 | -284.44 | -231.75 | 0.45 | 87.5 | 50.0 | -0.38 | -184.44 | -133.33 | 32 | 0.0 | 3.23 | -0.19 | -159.38 | -147.5 |
| 25Q1 (4) | 2.87 | 15.26 | 0.0 | 2.2 | 13.99 | 0.0 | 0.57 | -8.06 | 0.0 | 0.03 | -25.0 | 0.0 | 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 | -100.0 | 0.0 | 0.06 | -62.5 | 0.0 | 0.07 | -66.67 | 0.0 | 0.17 | 13.33 | 0.0 | 0.15 | 7.14 | 0.0 | 0.03 | 200.0 | 0.0 | 14.75 | 66.86 | 0.0 | 0.45 | 0.0 | 0.0 | 0.24 | 214.29 | 0.0 | 0.45 | -73.21 | 0.0 | 32 | 3.23 | 0.0 | 0.32 | 3.23 | 0.0 |
| 24Q4 (3) | 2.49 | -9.45 | 0.0 | 1.93 | -4.93 | 0.0 | 0.62 | 6.9 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.16 | 245.45 | 0.0 | 0.21 | 362.5 | 0.0 | 0.15 | 150.0 | 0.0 | 0.14 | 250.0 | 0.0 | 0.01 | -50.0 | 0.0 | 8.84 | -75.57 | 0.0 | 0.45 | 275.0 | 0.0 | -0.21 | -158.33 | 0.0 | 1.68 | 35.48 | 0.0 | 31 | -3.12 | 0.0 | 0.31 | 47.62 | 0.0 |
| 24Q3 (2) | 2.75 | 3.38 | 0.0 | 2.03 | 7.41 | 0.0 | 0.58 | -6.45 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 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 | -0.11 | -283.33 | 0.0 | -0.08 | -188.89 | 0.0 | 0.06 | -76.0 | 0.0 | 0.04 | -78.95 | 0.0 | 0.02 | -66.67 | 0.0 | 36.19 | 60.42 | 0.0 | 0.12 | -80.95 | 0.0 | 0.36 | 20.0 | 0.0 | 1.24 | 8.77 | 0.0 | 32 | 3.23 | 0.0 | 0.21 | -47.5 | 0.0 |
| 24Q2 (1) | 2.66 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 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 | 0.06 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 22.56 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 31 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 |