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) | 14.74 | 16.8 | 7.42 | 7.69 | 7.3 | 11.96 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 375.0 | 0.22 | 0 | 0.32 | 0 | -0.11 | 0 | 0.00 | 0 | 0.71 | 0 | 0.29 | 0 | 0.00 | 0 | 45 | 0.0 | 1.2 | 0 |
| 2024 (4) | 12.62 | -25.1 | 6.89 | -29.55 | 6.52 | 4.99 | 0.04 | -42.86 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | 0.04 | -69.23 | -0.75 | 0 | -0.62 | 0 | -0.14 | 0 | 0.00 | 0 | -1.36 | 0 | -1.47 | 0 | 0.00 | 0 | 45 | 0.0 | -0.05 | 0 |
| 2023 (3) | 16.85 | -12.33 | 9.78 | 25.22 | 6.21 | 0.49 | 0.07 | 40.0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.08 | -50.0 | 0.13 | -43.48 | 0.99 | -81.87 | 0.94 | -77.99 | 0.04 | -96.64 | 4.53 | -79.21 | 2.07 | -78.07 | 1.80 | -79.96 | 0.00 | 0 | 45 | 2.27 | 1.55 | -73.41 |
| 2022 (2) | 19.22 | -1.49 | 7.81 | 1.3 | 6.18 | 10.75 | 0.05 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.16 | 300.0 | 0.23 | 1050.0 | 5.46 | -12.5 | 4.27 | -14.08 | 1.19 | -5.56 | 21.79 | 8.3 | 9.44 | -18.27 | 8.98 | -18.36 | 0.00 | 0 | 44 | 7.32 | 5.83 | -10.31 |
| 2021 (1) | 19.51 | 107.55 | 7.71 | 60.62 | 5.58 | 27.11 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | 0.02 | -87.5 | 6.24 | 1633.33 | 4.97 | 1453.12 | 1.26 | 1700.0 | 20.12 | 2.55 | 11.55 | 1308.54 | 11.00 | 2955.56 | 0.00 | 0 | 41 | 5.13 | 6.5 | 766.67 |
| 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) | 3.38 | -19.71 | -14.86 | 1.45 | -23.68 | -26.77 | 1.94 | -1.02 | 11.49 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 45 | 0.0 | 0.0 | 0.29 | -63.75 | -32.56 |
| 25Q4 (7) | 4.21 | 29.94 | 22.74 | 1.9 | 7.95 | 0.53 | 1.96 | 8.89 | 17.37 | 0.02 | 0.0 | 100.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 900.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.13 | 1200.0 | 0 | 0.47 | 251.61 | 491.67 | 0.47 | 262.07 | 491.67 | 0.01 | 150.0 | 0 | 1.06 | 0 | 0 | 1.03 | 263.49 | 467.86 | 0.76 | 213.43 | 381.48 | 0.71 | 321.88 | 152.21 | 45 | 0.0 | 0.0 | 0.8 | 1700.0 | 1042.86 |
| 25Q3 (6) | 3.24 | -2.7 | -4.71 | 1.76 | -0.56 | -2.76 | 1.8 | 0.0 | 9.09 | 0.02 | 0.0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 200.0 | 0.01 | -66.67 | 200.0 | -0.31 | -47.62 | -416.67 | -0.29 | -163.64 | -825.0 | -0.02 | 80.0 | 80.0 | 0.00 | 0 | 0 | -0.63 | -152.0 | -730.0 | -0.67 | -116.13 | -709.09 | -0.32 | -203.23 | 70.64 | 45 | 0.0 | 0.0 | -0.05 | -350.0 | -141.67 |
| 25Q2 (5) | 3.33 | -16.12 | 4.06 | 1.77 | -10.61 | 1.14 | 1.8 | 3.45 | 9.09 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0.03 | 50.0 | 0.0 | -0.21 | -180.77 | -23.53 | -0.11 | -144.0 | 15.38 | -0.1 | -1100.0 | -150.0 | 0.00 | -100.0 | 0 | -0.25 | -144.64 | 13.79 | -0.31 | -160.78 | 13.89 | 0.31 | -44.64 | 126.05 | 45 | 0.0 | 0.0 | 0.02 | -95.35 | 0 |
| 25Q1 (4) | 3.97 | 15.74 | 0.0 | 1.98 | 4.76 | 0.0 | 1.74 | 4.19 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 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 | 0.02 | 100.0 | 0.0 | 0.02 | 0 | 0.0 | 0.26 | 316.67 | 0.0 | 0.25 | 308.33 | 0.0 | 0.01 | 0 | 0.0 | 3.81 | 0 | 0.0 | 0.56 | 300.0 | 0.0 | 0.51 | 288.89 | 0.0 | 0.56 | 141.18 | 0.0 | 45 | 0.0 | 0.0 | 0.43 | 514.29 | 0.0 |
| 24Q4 (3) | 3.43 | 0.88 | 0.0 | 1.89 | 4.42 | 0.0 | 1.67 | 1.21 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 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 | 0.01 | 200.0 | 0.0 | 0 | 100.0 | 0.0 | -0.12 | -100.0 | 0.0 | -0.12 | -400.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | -380.0 | 0.0 | -0.27 | -345.45 | 0.0 | -1.36 | -24.77 | 0.0 | 45 | 0.0 | 0.0 | 0.07 | -41.67 | 0.0 |
| 24Q3 (2) | 3.4 | 6.25 | 0.0 | 1.81 | 3.43 | 0.0 | 1.65 | 0.0 | 0.0 | 0 | -100.0 | 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 | -0.01 | -150.0 | 0.0 | -0.01 | -133.33 | 0.0 | -0.06 | 64.71 | 0.0 | 0.04 | 130.77 | 0.0 | -0.1 | -150.0 | 0.0 | 0.00 | 0 | 0.0 | 0.10 | 134.48 | 0.0 | 0.11 | 130.56 | 0.0 | -1.09 | 8.4 | 0.0 | 45 | 0.0 | 0.0 | 0.12 | 0 | 0.0 |
| 24Q2 (1) | 3.2 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 1.65 | 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 | 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 | 0.03 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -1.19 | 0.0 | 0.0 | 45 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |