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) | 14.78 | 6.95 | 0.01 | 0.0 | 18.97 | 14.48 | 0.36 | -66.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.62 | 0 | -4.81 | 0 | -4.15 | 0 | -0.66 | 0 | 0.00 | 0 | -8.20 | 0 | -6.92 | 0 | 0.00 | 0 | 51 | 0.0 | 1.38 | -71.43 |
| 2024 (4) | 13.82 | 30.62 | 0.01 | 0.0 | 16.57 | 25.06 | 1.06 | -31.17 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.24 | 140.0 | 0 | 0 | 0 | 0 | 1.63 | 1530.0 | 2.88 | 70.41 | 0.12 | 0 | 0.02 | 0 | 0.1 | 233.33 | 83.60 | 0 | 0.04 | 0 | -5.61 | 0 | 0.00 | 0 | 51 | 0.0 | 4.83 | 174.43 |
| 2023 (3) | 10.58 | 13.52 | 0.01 | 0.0 | 13.25 | 32.5 | 1.54 | 144.44 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0.1 | -97.44 | 1.69 | -62.69 | -0.99 | 0 | -1.02 | 0 | 0.03 | -89.29 | 0.00 | 0 | -2.01 | 0 | -5.31 | 0 | 0.00 | 0 | 51 | 0.0 | 1.76 | -69.71 |
| 2022 (2) | 9.32 | 13.66 | 0.01 | 0.0 | 10.0 | 51.52 | 0.63 | 1475.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | -52.63 | 0 | 0 | 0 | 0 | 3.9 | 38900.0 | 4.53 | 2416.67 | 3.84 | 116.95 | 3.56 | 119.75 | 0.28 | 86.67 | 7.25 | -16.95 | 7.00 | 94.99 | -1.90 | 0 | 0.00 | 0 | 51 | 13.33 | 5.81 | 77.68 |
| 2021 (1) | 8.2 | 41.14 | 0.01 | 0.0 | 6.6 | 21.77 | 0.04 | 33.33 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.19 | 850.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.18 | 1700.0 | 1.77 | 353.85 | 1.62 | 362.86 | 0.15 | 275.0 | 8.73 | -4.8 | 3.59 | 337.8 | 2.82 | 320.9 | 0.00 | 0 | 45 | 4.65 | 3.27 | 128.67 |
| 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) | 3.26 | -29.28 | 20.3 | 0 | 0 | 0 | 5.29 | 1.93 | 21.61 | 0.06 | -25.0 | -64.71 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | -38.89 | -74.42 | -1.92 | -368.29 | -58.68 | -1.66 | -538.46 | -44.35 | -0.26 | -85.71 | -271.43 | 0.00 | 0 | 0 | -3.28 | -530.77 | -45.13 | -3.47 | -303.49 | -11.94 | -3.28 | 60.0 | -45.13 | 51 | 0.0 | 0.0 | -0.18 | -112.5 | -325.0 |
| 25Q4 (7) | 4.61 | -1.28 | 0.0 | 0 | 0 | 0 | 5.19 | 5.92 | 23.57 | 0.08 | 166.67 | -60.0 | 0.1 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -16.0 | -69.12 | 0.18 | -37.93 | -80.65 | -0.41 | -920.0 | -130.83 | -0.26 | -425.0 | -119.7 | -0.14 | -250.0 | -1500.0 | 0.00 | 0 | -100.0 | -0.52 | -405.88 | -119.92 | -0.86 | -109.76 | -213.16 | -8.20 | -6.77 | -20600.0 | 51 | 0.0 | 0.0 | 1.44 | -10.0 | -46.07 |
| 25Q3 (6) | 4.67 | 66.79 | 8.86 | 0 | 0 | 0 | 4.9 | 8.41 | 21.29 | 0.03 | -62.5 | -88.0 | 0 | 0 | 0 | 0.05 | 400.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 116.78 | 149.02 | 0.29 | 119.08 | 245.0 | 0.05 | 101.54 | 25.0 | 0.08 | 102.83 | 500.0 | -0.04 | 90.48 | -166.67 | 0.00 | 0 | 0 | 0.17 | 103.05 | 525.0 | -0.41 | 84.05 | -217.14 | -7.68 | 2.17 | -197.67 | 51 | 0.0 | 0.0 | 1.6 | 191.95 | 40.35 |
| 25Q2 (5) | 2.8 | 3.32 | 0.72 | 0 | 0 | 0 | 4.52 | 3.91 | 6.35 | 0.08 | -52.94 | -72.41 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.49 | -747.83 | -538.24 | -1.52 | -453.49 | -330.3 | -3.24 | -167.77 | -305.0 | -2.83 | -146.09 | -262.82 | -0.42 | -500.0 | -2000.0 | 0.00 | 0 | 0 | -5.58 | -146.9 | -262.34 | -2.57 | 17.1 | 8.87 | -7.85 | -247.35 | -209.06 | 51 | 0.0 | 0.0 | -1.74 | -2275.0 | -570.27 |
| 25Q1 (4) | 2.71 | -41.21 | 0.0 | 0 | 0 | 0.0 | 4.35 | 3.57 | 0.0 | 0.17 | -15.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | -66.18 | 0.0 | 0.43 | -53.76 | 0.0 | -1.21 | -190.98 | 0.0 | -1.15 | -187.12 | 0.0 | -0.07 | -800.0 | 0.0 | 0.00 | -100.0 | 0.0 | -2.26 | -186.59 | 0.0 | -3.10 | -507.89 | 0.0 | -2.26 | -5750.0 | 0.0 | 51 | 0.0 | 0.0 | 0.08 | -97.0 | 0.0 |
| 24Q4 (3) | 4.61 | 7.46 | 0.0 | 0 | 0 | 0.0 | 4.2 | 3.96 | 0.0 | 0.2 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.68 | 233.33 | 0.0 | 0.93 | 565.0 | 0.0 | 1.33 | 3225.0 | 0.0 | 1.32 | 6700.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.74 | 0 | 0.0 | 2.61 | 6625.0 | 0.0 | 0.76 | 117.14 | 0.0 | 0.04 | 101.55 | 0.0 | 51 | 0.0 | 0.0 | 2.67 | 134.21 | 0.0 |
| 24Q3 (2) | 4.29 | 54.32 | 0.0 | 0 | 0 | 0.0 | 4.04 | -4.94 | 0.0 | 0.25 | -13.79 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.51 | -250.0 | 0.0 | -0.2 | -130.3 | 0.0 | 0.04 | 105.0 | 0.0 | -0.02 | 97.44 | 0.0 | 0.06 | 400.0 | 0.0 | 0.00 | 0 | 0.0 | -0.04 | 97.4 | 0.0 | 0.35 | 112.41 | 0.0 | -2.58 | -1.57 | 0.0 | 51 | 0.0 | 0.0 | 1.14 | 208.11 | 0.0 |
| 24Q2 (1) | 2.78 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 4.25 | 0.0 | 0.0 | 0.29 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.54 | 0.0 | 0.0 | -2.82 | 0.0 | 0.0 | -2.54 | 0.0 | 0.0 | 51 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |