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) | 13.95 | -17.55 | 9.36 | -13.09 | 2.27 | -27.71 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -90.48 | 0.18 | -28.0 | 2.5 | -23.31 | 1.95 | -23.53 | 0.54 | -15.62 | 21.44 | 9.11 | 6.73 | -23.35 | 6.10 | -23.08 | 0.00 | 0 | 29 | 0.0 | 2.96 | -20.43 |
| 2024 (4) | 16.92 | -11.46 | 10.77 | -22.91 | 3.14 | 14.6 | 0.05 | 150.0 | 0.03 | -50.0 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 2000.0 | 0.25 | 0 | 3.26 | 39.32 | 2.55 | 44.07 | 0.64 | 30.61 | 19.65 | -6.65 | 8.78 | 43.23 | 7.93 | 25.67 | 0.00 | 0 | 29 | 0.0 | 3.72 | 33.81 |
| 2023 (3) | 19.11 | -15.14 | 13.97 | -11.36 | 2.74 | -21.71 | 0.02 | 100.0 | 0.06 | 0.0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -98.15 | -0.06 | 0 | 2.34 | -35.54 | 1.77 | -37.89 | 0.49 | -31.94 | 21.05 | 5.89 | 6.13 | -37.7 | 6.31 | -26.54 | 0.00 | 0 | 29 | 0.0 | 2.78 | -31.7 |
| 2022 (2) | 22.52 | 12.88 | 15.76 | 4.58 | 3.5 | 7.36 | 0.01 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0.54 | 0 | 0.36 | 0 | 3.63 | 125.47 | 2.85 | 122.66 | 0.72 | 132.26 | 19.88 | 2.9 | 9.84 | 121.62 | 8.59 | 93.03 | 0.00 | 0 | 29 | 0.0 | 4.07 | 104.52 |
| 2021 (1) | 19.95 | 26.75 | 15.07 | 24.86 | 3.26 | 16.01 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | 0.01 | 0 | 0 | 0 | -0.08 | 0 | -0.01 | 0 | 1.61 | 103.8 | 1.28 | 100.0 | 0.31 | 93.75 | 19.32 | -4.31 | 4.44 | 100.0 | 4.45 | 81.63 | 0.00 | 0 | 29 | 0.0 | 1.99 | 64.46 |
| 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) | 3.68 | 6.98 | 3.08 | 2.56 | 8.47 | 15.32 | 0.52 | -1.89 | -13.33 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0.05 | -44.44 | 66.67 | 0.03 | -76.92 | 0.0 | 0.64 | -5.88 | -17.95 | 0.49 | -9.26 | -14.04 | 0.12 | -7.69 | -42.86 | 18.72 | -2.45 | -30.62 | 1.72 | -8.02 | -13.57 | 1.59 | 12.77 | -14.52 | 1.72 | -74.67 | -13.57 | 29 | 0.0 | 0.0 | 0.75 | -5.06 | -16.67 |
| 25Q4 (7) | 3.44 | -7.28 | 0.0 | 2.36 | -9.92 | 10.8 | 0.53 | -5.36 | -47.0 | 0.02 | 100.0 | -33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | 0.0 | -71.43 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -35.71 | -30.77 | 0.13 | 0.0 | -23.53 | 0.68 | 1.49 | 41.67 | 0.54 | 1.89 | 45.95 | 0.13 | 0.0 | 62.5 | 19.19 | -3.08 | 7.69 | 1.87 | 2.19 | 47.24 | 1.41 | 2.17 | 104.35 | 6.79 | 38.01 | -23.28 | 29 | 0.0 | 0.0 | 0.79 | 0.0 | 33.9 |
| 25Q3 (6) | 3.71 | 14.86 | -4.87 | 2.62 | 21.3 | 0.77 | 0.56 | -5.08 | -15.15 | 0.01 | -66.67 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | 0.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 158.33 | 216.67 | 0.13 | 218.18 | 244.44 | 0.67 | 81.08 | 24.07 | 0.53 | 70.97 | 26.19 | 0.13 | 116.67 | 30.0 | 19.80 | 17.65 | 4.05 | 1.83 | 67.89 | 23.65 | 1.38 | -4.83 | -21.59 | 4.92 | 59.74 | -35.09 | 29 | 0.0 | 0.0 | 0.79 | 64.58 | 19.7 |
| 25Q2 (5) | 3.23 | -9.52 | -32.71 | 2.16 | -2.7 | -27.27 | 0.59 | -1.67 | -22.37 | 0.03 | 200.0 | 50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -900.0 | -580.0 | -0.11 | -466.67 | -283.33 | 0.37 | -52.56 | -67.54 | 0.31 | -45.61 | -65.17 | 0.06 | -71.43 | -66.67 | 16.83 | -37.62 | 4.86 | 1.09 | -45.23 | -64.72 | 1.45 | -22.04 | -49.3 | 3.08 | 54.77 | -49.51 | 29 | 0.0 | 0.0 | 0.48 | -46.67 | -61.6 |
| 25Q1 (4) | 3.57 | 3.78 | 0.0 | 2.22 | 4.23 | 0.0 | 0.6 | -40.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -76.92 | 0.0 | 0.03 | -82.35 | 0.0 | 0.78 | 62.5 | 0.0 | 0.57 | 54.05 | 0.0 | 0.21 | 162.5 | 0.0 | 26.98 | 51.4 | 0.0 | 1.99 | 56.69 | 0.0 | 1.86 | 169.57 | 0.0 | 1.99 | -77.51 | 0.0 | 29 | 0.0 | 0.0 | 0.9 | 52.54 | 0.0 |
| 24Q4 (3) | 3.44 | -11.79 | 0.0 | 2.13 | -18.08 | 0.0 | 1.0 | 51.52 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 275.0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 208.33 | 0.0 | 0.17 | 288.89 | 0.0 | 0.48 | -11.11 | 0.0 | 0.37 | -11.9 | 0.0 | 0.08 | -20.0 | 0.0 | 17.82 | -6.36 | 0.0 | 1.27 | -14.19 | 0.0 | 0.69 | -60.8 | 0.0 | 8.85 | 16.75 | 0.0 | 29 | 0.0 | 0.0 | 0.59 | -10.61 | 0.0 |
| 24Q3 (2) | 3.9 | -18.75 | 0.0 | 2.6 | -12.46 | 0.0 | 0.66 | -13.16 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -340.0 | 0.0 | -0.09 | -250.0 | 0.0 | 0.54 | -52.63 | 0.0 | 0.42 | -52.81 | 0.0 | 0.1 | -44.44 | 0.0 | 19.03 | 18.57 | 0.0 | 1.48 | -52.1 | 0.0 | 1.76 | -38.46 | 0.0 | 7.58 | 24.26 | 0.0 | 29 | 0.0 | 0.0 | 0.66 | -47.2 | 0.0 |
| 24Q2 (1) | 4.8 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 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 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 16.05 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 | 6.10 | 0.0 | 0.0 | 29 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 |