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) | 8.84 | 10.22 | 2.08 | 30.82 | 6.71 | 18.76 | 0.1 | -23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.02 | -98.23 | 0.01 | -98.82 | 0.06 | -78.57 | 0.00 | 0 | 0.02 | -99.01 | 0.12 | -90.16 | 0.00 | 0 | 42 | 0.0 | 0.19 | -85.16 |
| 2024 (4) | 8.02 | 3.62 | 1.59 | -4.22 | 5.65 | 16.49 | 0.13 | 85.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | -0.01 | 0 | 0.19 | 0 | 0.35 | 337.5 | 1.13 | -14.39 | 0.85 | -16.67 | 0.28 | -6.67 | 24.83 | 9.87 | 2.03 | -16.46 | 1.22 | -46.72 | 0.00 | 0 | 42 | 0.0 | 1.28 | -14.09 |
| 2023 (3) | 7.74 | -0.9 | 1.66 | -4.6 | 4.85 | -2.61 | 0.07 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.08 | -74.19 | 1.32 | -5.04 | 1.02 | 3.03 | 0.3 | -6.25 | 22.60 | -1.01 | 2.43 | 3.4 | 2.29 | 37.95 | 0.00 | 0 | 42 | 0.0 | 1.49 | -3.87 |
| 2022 (2) | 7.81 | 6.11 | 1.74 | -17.92 | 4.98 | -19.55 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -70.0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0.31 | 0 | 1.39 | 0 | 0.99 | 0 | 0.32 | 0 | 22.83 | 0 | 2.35 | 0 | 1.66 | 0 | 0.00 | 0 | 42 | 0.0 | 1.55 | 0 |
| 2021 (1) | 7.36 | -12.07 | 2.12 | -34.16 | 6.19 | 36.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 27.27 | 0.2 | -9.09 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.99 | 0 | -1.95 | 0 | -1.64 | 0 | -0.23 | 0 | 0.00 | 0 | -3.89 | 0 | -1.59 | 0 | 0.00 | 0 | 42 | 0.0 | -1.65 | 0 |
| 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) | 2.68 | 6.77 | 21.27 | 0.55 | -6.78 | 14.58 | 2.21 | 27.75 | 26.29 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | 180.0 | 75.0 | 0.06 | -75.0 | 20.0 | 0.02 | -90.0 | 100.0 | 0.06 | 50.0 | 50.0 | 88.48 | 466.45 | 13.87 | 0.04 | -91.67 | 33.33 | -0.29 | -178.38 | -70.59 | 0.04 | 100.0 | 33.33 | 41 | -2.38 | -2.38 | 0.13 | -55.17 | 44.44 |
| 25Q4 (7) | 2.51 | 20.1 | 37.16 | 0.59 | 13.46 | 63.89 | 1.73 | -2.81 | 6.79 | 0.02 | 100.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -80.0 | 0.05 | -16.67 | -70.59 | 0.24 | 260.0 | 1100.0 | 0.2 | 253.85 | 300.0 | 0.04 | 300.0 | -69.23 | 15.62 | 0 | 0 | 0.48 | 250.0 | 292.0 | 0.37 | 180.43 | 156.06 | 0.02 | 104.35 | -99.01 | 42 | 0.0 | 0.0 | 0.29 | 363.64 | 383.33 |
| 25Q3 (6) | 2.09 | 2.96 | 12.37 | 0.52 | 8.33 | 40.54 | 1.78 | 23.61 | 41.27 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 107.69 | 125.0 | 0.06 | 127.27 | 220.0 | -0.15 | -25.0 | -183.33 | -0.13 | -85.71 | -165.0 | 0.01 | 150.0 | 0.0 | 0.00 | 0 | -100.0 | -0.32 | -88.24 | -169.57 | -0.46 | -224.32 | -175.41 | -0.46 | -228.57 | -120.18 | 42 | 0.0 | 0.0 | -0.11 | -57.14 | -152.38 |
| 25Q2 (5) | 2.03 | -8.14 | -2.4 | 0.48 | 0.0 | 17.07 | 1.44 | -17.71 | 3.6 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | -750.0 | -750.0 | -0.22 | -375.0 | -344.44 | -0.12 | -340.0 | -133.33 | -0.07 | -800.0 | -118.92 | -0.02 | -150.0 | -200.0 | 0.00 | -100.0 | -100.0 | -0.17 | -666.67 | -119.1 | 0.37 | 317.65 | -45.59 | -0.14 | -566.67 | -107.69 | 42 | 0.0 | 0.0 | -0.07 | -177.78 | -117.5 |
| 25Q1 (4) | 2.21 | 20.77 | 0.0 | 0.48 | 33.33 | 0.0 | 1.75 | 8.02 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -60.0 | 0.0 | 0.08 | -52.94 | 0.0 | 0.05 | 150.0 | 0.0 | 0.01 | 110.0 | 0.0 | 0.04 | -69.23 | 0.0 | 77.70 | 0 | 0.0 | 0.03 | 112.0 | 0.0 | -0.17 | 74.24 | 0.0 | 0.03 | -98.52 | 0.0 | 42 | 0.0 | 0.0 | 0.09 | 50.0 | 0.0 |
| 24Q4 (3) | 1.83 | -1.61 | 0.0 | 0.36 | -2.7 | 0.0 | 1.62 | 28.57 | 0.0 | 0.05 | 150.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 225.0 | 0.0 | 0.17 | 440.0 | 0.0 | 0.02 | -88.89 | 0.0 | -0.1 | -150.0 | 0.0 | 0.13 | 1200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.25 | -154.35 | 0.0 | -0.66 | -208.2 | 0.0 | 2.03 | -10.96 | 0.0 | 42 | 0.0 | 0.0 | 0.06 | -71.43 | 0.0 |
| 24Q3 (2) | 1.86 | -10.58 | 0.0 | 0.37 | -9.76 | 0.0 | 1.26 | -9.35 | 0.0 | 0.02 | -50.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -300.0 | 0.0 | -0.05 | -155.56 | 0.0 | 0.18 | -50.0 | 0.0 | 0.2 | -45.95 | 0.0 | 0.01 | -50.0 | 0.0 | 3.98 | -23.9 | 0.0 | 0.46 | -48.31 | 0.0 | 0.61 | -10.29 | 0.0 | 2.28 | 25.27 | 0.0 | 42 | 0.0 | 0.0 | 0.21 | -47.5 | 0.0 |
| 24Q2 (1) | 2.08 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.04 | 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 | 0.09 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 5.23 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 |