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) | 11.37 | 6.76 | 6.77 | 3.99 | 3.05 | -2.56 | 0.09 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 1.5 | 12.78 | 1.22 | 4.27 | 0.28 | 86.67 | 18.80 | 60.96 | 3.96 | 4.21 | 4.10 | 49.64 | 0.00 | 0 | 31 | 3.33 | 1.86 | 0.54 |
| 2024 (4) | 10.65 | 6.93 | 6.51 | -1.36 | 3.13 | -1.26 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 225.0 | 0.32 | 68.42 | 1.33 | 241.03 | 1.17 | 178.57 | 0.15 | 0 | 11.68 | 0 | 3.80 | 177.37 | 2.74 | 270.27 | 0.00 | 0 | 30 | 0.0 | 1.85 | 72.9 |
| 2023 (3) | 9.96 | -23.56 | 6.6 | -14.95 | 3.17 | -18.51 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -76.47 | 0.19 | 0 | 0.39 | -69.29 | 0.42 | -65.57 | -0.03 | 0 | 0.00 | 0 | 1.37 | -65.58 | 0.74 | -82.63 | 0.00 | 0 | 30 | 0.0 | 1.07 | -46.23 |
| 2022 (2) | 13.03 | 26.38 | 7.76 | 64.41 | 3.89 | -0.26 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | -0.1 | 0 | 1.27 | -31.35 | 1.22 | -26.51 | 0.05 | -72.22 | 4.10 | -58.88 | 3.98 | -27.64 | 4.26 | -12.53 | 0.00 | 0 | 30 | 3.45 | 1.99 | -19.11 |
| 2021 (1) | 10.31 | -3.01 | 4.72 | -13.08 | 3.9 | 27.87 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.05 | 0 | 0.15 | 0 | 1.85 | -13.15 | 1.66 | -8.79 | 0.18 | -41.94 | 9.97 | -31.62 | 5.50 | -24.45 | 4.87 | -18.01 | 0.00 | 0 | 29 | 16.0 | 2.46 | -4.28 |
| 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) | 3.45 | 14.62 | 27.78 | 2.2 | 31.74 | 44.74 | 0.81 | -3.57 | 6.58 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | 0.0 | -14.29 | 0.51 | -8.93 | 6.25 | 0.41 | -18.0 | 5.13 | 0.1 | 42.86 | 0.0 | 20.07 | 62.64 | 1.26 | 1.34 | -17.28 | 4.69 | 1.13 | -20.42 | 9.71 | 1.34 | -66.5 | 4.69 | 31 | 0.0 | 3.33 | 0.61 | -6.15 | 3.39 |
| 25Q4 (7) | 3.01 | 8.66 | 9.45 | 1.67 | -5.11 | -5.65 | 0.84 | 13.51 | -4.55 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | -40.0 | 0.06 | -25.0 | -62.5 | 0.56 | 55.56 | 107.41 | 0.5 | 72.41 | 127.27 | 0.07 | 0.0 | 40.0 | 12.34 | -35.59 | -28.38 | 1.62 | 70.53 | 121.92 | 1.42 | 108.82 | 647.37 | 4.00 | 68.78 | 3.9 | 31 | 3.33 | 3.33 | 0.65 | 47.73 | 71.05 |
| 25Q3 (6) | 2.77 | -4.48 | -3.15 | 1.76 | -3.83 | -3.3 | 0.74 | 4.23 | -5.13 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -91.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 121.43 | 200.0 | 0.08 | 130.77 | 60.0 | 0.36 | 260.0 | 16.13 | 0.29 | 480.0 | -9.38 | 0.07 | 40.0 | 800.0 | 19.16 | -61.89 | 0 | 0.95 | 493.75 | -8.65 | 0.68 | -32.0 | -21.84 | 2.37 | 65.73 | -24.04 | 30 | 0.0 | 0.0 | 0.44 | 144.44 | 2.33 |
| 25Q2 (5) | 2.9 | 7.41 | 11.54 | 1.83 | 20.39 | 22.0 | 0.71 | -6.58 | 2.9 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | -566.67 | -1033.33 | -0.26 | -471.43 | -2700.0 | 0.1 | -79.17 | -75.61 | 0.05 | -87.18 | -86.11 | 0.05 | -50.0 | -16.67 | 50.27 | 153.63 | 260.88 | 0.16 | -87.5 | -86.32 | 1.00 | -2.91 | -11.5 | 1.43 | 11.72 | -30.92 | 30 | 0.0 | 0.0 | 0.18 | -69.49 | -67.27 |
| 25Q1 (4) | 2.7 | -1.82 | 0.0 | 1.52 | -14.12 | 0.0 | 0.76 | -13.64 | 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 | 0.06 | -40.0 | 0.0 | 0.07 | -56.25 | 0.0 | 0.48 | 77.78 | 0.0 | 0.39 | 77.27 | 0.0 | 0.1 | 100.0 | 0.0 | 19.82 | 15.03 | 0.0 | 1.28 | 75.34 | 0.0 | 1.03 | 442.11 | 0.0 | 1.28 | -66.75 | 0.0 | 30 | 0.0 | 0.0 | 0.59 | 55.26 | 0.0 |
| 24Q4 (3) | 2.75 | -3.85 | 0.0 | 1.77 | -2.75 | 0.0 | 0.88 | 12.82 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 266.67 | 0.0 | 0.16 | 220.0 | 0.0 | 0.27 | -12.9 | 0.0 | 0.22 | -31.25 | 0.0 | 0.05 | 600.0 | 0.0 | 17.23 | 0 | 0.0 | 0.73 | -29.81 | 0.0 | 0.19 | -78.16 | 0.0 | 3.85 | 23.4 | 0.0 | 30 | 0.0 | 0.0 | 0.38 | -11.63 | 0.0 |
| 24Q3 (2) | 2.86 | 10.0 | 0.0 | 1.82 | 21.33 | 0.0 | 0.78 | 13.04 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -300.0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.31 | -24.39 | 0.0 | 0.32 | -11.11 | 0.0 | -0.01 | -116.67 | 0.0 | 0.00 | -100.0 | 0.0 | 1.04 | -11.11 | 0.0 | 0.87 | -23.01 | 0.0 | 3.12 | 50.72 | 0.0 | 30 | 0.0 | 0.0 | 0.43 | -21.82 | 0.0 |
| 24Q2 (1) | 2.6 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.69 | 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 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 13.93 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 30 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 |