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) | 8.15 | 11.8 | 4.88 | 6.32 | 1.36 | -5.56 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 1.89 | 19.62 | 1.2 | 17.65 | 0.69 | -11.54 | 36.22 | -26.61 | 1.08 | 17.39 | 1.11 | 73.44 | 0.00 | 0 | 110 | 0.0 | 2.56 | 10.82 |
| 2024 (4) | 7.29 | -3.57 | 4.59 | 1.1 | 1.44 | 1.41 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.32 | 60.0 | 1.58 | -12.22 | 1.02 | 0.0 | 0.78 | 1.3 | 49.35 | 15.2 | 0.92 | -3.16 | 0.64 | -14.67 | 0.00 | 0 | 110 | 1.85 | 2.31 | -6.48 |
| 2023 (3) | 7.56 | -16.09 | 4.54 | -12.19 | 1.42 | -25.65 | 0.06 | -25.0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -91.67 | 0.2 | -39.39 | 1.8 | -20.7 | 1.02 | -29.17 | 0.77 | -7.23 | 42.84 | 17.6 | 0.95 | -35.37 | 0.75 | -25.74 | 0.00 | 0 | 108 | 10.2 | 2.47 | -14.83 |
| 2022 (2) | 9.01 | 3.09 | 5.17 | 9.77 | 1.91 | 10.4 | 0.08 | -71.43 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0.12 | 300.0 | 0.33 | 6.45 | 2.27 | -13.03 | 1.44 | -7.69 | 0.83 | -20.95 | 36.43 | -9.2 | 1.47 | -6.96 | 1.01 | -11.4 | 0.00 | 0 | 98 | 0.0 | 2.9 | -7.64 |
| 2021 (1) | 8.74 | 23.45 | 4.71 | 6.32 | 1.73 | -6.49 | 0.28 | 86.67 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | 0.31 | -94.36 | 2.61 | -58.57 | 1.56 | -59.06 | 1.05 | -63.16 | 40.12 | -11.4 | 1.58 | -59.17 | 1.14 | 0 | 0.00 | 0 | 98 | 0.0 | 3.14 | -54.23 |
| 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) | 1.92 | -10.7 | 10.98 | 1.13 | -15.04 | 6.6 | 0.31 | 14.81 | -3.12 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | 50.0 | -25.0 | 0.51 | -10.53 | 34.21 | 0.29 | -19.44 | 0.0 | 0.21 | 0.0 | 133.33 | 41.74 | 12.96 | 83.31 | 0.26 | -21.21 | 0.0 | 0.24 | -22.58 | 4.35 | 0.26 | -76.15 | 0.0 | 110 | 0.0 | 0.0 | 0.67 | -8.22 | 15.52 |
| 25Q4 (7) | 2.15 | 7.5 | 20.79 | 1.33 | 17.7 | 14.66 | 0.27 | -28.95 | -22.86 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -88.89 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0.02 | -77.78 | 106.45 | 0.57 | -1.72 | 1525.0 | 0.36 | 5.88 | 71.43 | 0.21 | -12.5 | 40.0 | 36.95 | -10.27 | 0 | 0.33 | 10.0 | 73.68 | 0.31 | 34.78 | -34.04 | 1.09 | 43.42 | 18.48 | 110 | 0.0 | 0.0 | 0.73 | 0.0 | 386.67 |
| 25Q3 (6) | 2.0 | -12.28 | 15.61 | 1.13 | -16.3 | 1.8 | 0.38 | -5.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 120.0 | 300.0 | 0.09 | 156.25 | -43.75 | 0.58 | 61.11 | 45.0 | 0.34 | 54.55 | 100.0 | 0.24 | 60.0 | 9.09 | 41.18 | -0.19 | -26.69 | 0.30 | 50.0 | 87.5 | 0.23 | -34.29 | 2200.0 | 0.76 | 65.22 | 2.7 | 110 | 0.0 | 0.0 | 0.73 | 40.38 | 25.86 |
| 25Q2 (5) | 2.28 | 31.79 | 11.22 | 1.35 | 27.36 | 5.47 | 0.4 | 25.0 | 5.26 | 0.02 | -50.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.2 | -600.0 | 0 | -0.16 | -500.0 | -135.56 | 0.36 | -5.26 | -57.14 | 0.22 | -24.14 | -45.0 | 0.15 | 66.67 | -42.31 | 41.26 | 81.2 | 33.92 | 0.20 | -23.08 | -44.44 | 0.35 | 52.17 | 800.0 | 0.46 | 76.92 | -20.69 | 110 | 0.0 | 0.0 | 0.52 | -10.34 | -49.51 |
| 25Q1 (4) | 1.73 | -2.81 | 0.0 | 1.06 | -8.62 | 0.0 | 0.32 | -8.57 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -88.89 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.06 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.04 | 112.9 | 0.0 | 0.38 | 1050.0 | 0.0 | 0.29 | 38.1 | 0.0 | 0.09 | -40.0 | 0.0 | 22.77 | 0 | 0.0 | 0.26 | 36.84 | 0.0 | 0.23 | -51.06 | 0.0 | 0.26 | -71.74 | 0.0 | 110 | 0.0 | 0.0 | 0.58 | 286.67 | 0.0 |
| 24Q4 (3) | 1.78 | 2.89 | 0.0 | 1.16 | 4.5 | 0.0 | 0.35 | -7.89 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.31 | -293.75 | 0.0 | -0.04 | -110.0 | 0.0 | 0.21 | 23.53 | 0.0 | 0.15 | -31.82 | 0.0 | 0.00 | -100.0 | 0.0 | 0.19 | 18.75 | 0.0 | 0.47 | 4600.0 | 0.0 | 0.92 | 24.32 | 0.0 | 110 | 0.0 | 0.0 | 0.15 | -74.14 | 0.0 |
| 24Q3 (2) | 1.73 | -15.61 | 0.0 | 1.11 | -13.28 | 0.0 | 0.38 | 0.0 | 0.0 | 0.02 | 100.0 | 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 | 0.01 | 0 | 0.0 | 0.16 | -64.44 | 0.0 | 0.4 | -52.38 | 0.0 | 0.17 | -57.5 | 0.0 | 0.22 | -15.38 | 0.0 | 56.17 | 82.31 | 0.0 | 0.16 | -55.56 | 0.0 | 0.01 | 120.0 | 0.0 | 0.74 | 27.59 | 0.0 | 110 | 0.0 | 0.0 | 0.58 | -43.69 | 0.0 |
| 24Q2 (1) | 2.05 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.38 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 30.81 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 110 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 |