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) | 11.87 | -11.75 | 9.01 | -3.84 | 3.15 | -13.93 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.31 | 0 | -0.29 | 0 | -0.01 | 0 | 0.00 | 0 | -0.93 | 0 | -0.88 | 0 | 0.00 | 0 | 32 | 0.0 | 0.3 | -78.72 |
| 2024 (4) | 13.45 | 0.9 | 9.37 | 3.08 | 3.66 | -2.92 | 0.09 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.19 | 0 | 0.29 | 866.67 | 0.72 | 46.94 | 0.83 | 45.61 | -0.11 | 0 | 0.00 | 0 | 2.61 | 45.81 | 1.69 | 0.0 | 0.00 | 0 | 32 | 0.0 | 1.41 | 0.0 |
| 2023 (3) | 13.33 | -24.99 | 9.09 | -7.24 | 3.77 | -23.84 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | -66.67 | -0.04 | 0 | 0.03 | -96.25 | 0.49 | -87.17 | 0.57 | -81.06 | -0.07 | 0 | 0.00 | 0 | 1.79 | -80.84 | 1.69 | -75.54 | 0.00 | 0 | 32 | 0.0 | 1.41 | -70.38 |
| 2022 (2) | 17.77 | -21.61 | 9.8 | -5.41 | 4.95 | -10.0 | 0.04 | 300.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.01 | 0 | 0 | 0 | 0.03 | 0 | 0.72 | 0 | 0.8 | 0 | 3.82 | -43.49 | 3.01 | -44.57 | 0.81 | -39.1 | 21.13 | 7.31 | 9.34 | -44.8 | 6.91 | -59.64 | 0.00 | 0 | 32 | 0.0 | 4.76 | -36.95 |
| 2021 (1) | 22.67 | 95.43 | 10.36 | 50.36 | 5.5 | 77.42 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.05 | 0 | 6.76 | 347.68 | 5.43 | 341.46 | 1.33 | 375.0 | 19.69 | 7.01 | 16.92 | 334.96 | 17.12 | 311.54 | 0.00 | 0 | 32 | 3.23 | 7.55 | 232.6 |
| 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) | 3.84 | 16.01 | 35.69 | 2.79 | 11.6 | 32.23 | 0.84 | 25.37 | -1.18 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.08 | -20.0 | 60.0 | 0.3 | 36.36 | 475.0 | 0.24 | -11.11 | 366.67 | 0.06 | 220.0 | 500.0 | 20.06 | 0 | 0 | 0.75 | -12.79 | 350.0 | 0.50 | -5.66 | 213.64 | 0.75 | 180.65 | 350.0 | 32 | 0.0 | 0.0 | 0.45 | 18.42 | 542.86 |
| 25Q4 (7) | 3.31 | 18.21 | 11.07 | 2.5 | 18.48 | 15.21 | 0.67 | -11.84 | -22.09 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0.07 | 0.0 | -22.22 | 0.1 | -28.57 | -16.67 | 0.22 | 175.0 | 175.0 | 0.27 | 575.0 | 350.0 | -0.05 | -266.67 | -600.0 | 0.00 | -100.0 | -100.0 | 0.86 | 561.54 | 330.0 | 0.53 | 270.97 | 378.95 | -0.93 | 48.33 | -135.36 | 32 | 0.0 | 0.0 | 0.38 | 65.22 | 58.33 |
| 25Q3 (6) | 2.8 | -4.44 | -12.5 | 2.11 | -7.86 | -2.31 | 0.76 | -12.64 | -18.28 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 121.88 | 240.0 | 0.14 | 146.67 | 566.67 | 0.08 | 115.38 | 0.0 | 0.04 | 107.84 | -42.86 | 0.03 | 400.0 | 200.0 | 45.00 | 0 | 178.64 | 0.13 | 107.98 | -38.1 | -0.31 | 53.03 | -200.0 | -1.80 | 6.74 | -174.07 | 32 | 0.0 | 0.0 | 0.23 | 162.16 | -4.17 |
| 25Q2 (5) | 2.93 | 3.53 | -26.57 | 2.29 | 8.53 | -18.51 | 0.87 | 2.35 | -7.45 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | -1166.67 | -740.0 | -0.3 | -700.0 | -475.0 | -0.52 | -550.0 | -267.74 | -0.51 | -466.67 | -202.0 | -0.01 | -200.0 | 94.44 | 0.00 | 0 | 0 | -1.63 | -443.33 | -203.16 | -0.66 | -50.0 | -150.38 | -1.93 | -543.33 | -187.33 | 32 | 0.0 | 0.0 | -0.37 | -628.57 | -175.51 |
| 25Q1 (4) | 2.83 | -5.03 | 0.0 | 2.11 | -2.76 | 0.0 | 0.85 | -1.16 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -66.67 | 0.0 | 0.05 | -58.33 | 0.0 | -0.08 | -200.0 | 0.0 | -0.09 | -250.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.30 | -250.0 | 0.0 | -0.44 | -131.58 | 0.0 | -0.30 | -111.41 | 0.0 | 32 | 0.0 | 0.0 | 0.07 | -70.83 | 0.0 |
| 24Q4 (3) | 2.98 | -6.88 | 0.0 | 2.17 | 0.46 | 0.0 | 0.86 | -7.53 | 0.0 | 0.03 | 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 | 0.01 | 0 | 0.0 | 0.09 | 280.0 | 0.0 | 0.12 | 500.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 17.89 | 10.77 | 0.0 | 0.20 | -4.76 | 0.0 | -0.19 | -161.29 | 0.0 | 2.63 | 8.23 | 0.0 | 32 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |
| 24Q3 (2) | 3.2 | -19.8 | 0.0 | 2.16 | -23.13 | 0.0 | 0.93 | -1.06 | 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 | -0.05 | -200.0 | 0.0 | -0.03 | -137.5 | 0.0 | 0.08 | -74.19 | 0.0 | 0.07 | -86.0 | 0.0 | 0.01 | 105.56 | 0.0 | 16.15 | 0 | 0.0 | 0.21 | -86.71 | 0.0 | 0.31 | -76.34 | 0.0 | 2.43 | 9.95 | 0.0 | 32 | 0.0 | 0.0 | 0.24 | -51.02 | 0.0 |
| 24Q2 (1) | 3.99 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 0.94 | 0.0 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 32 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |