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) | 20.38 | -24.29 | 17.97 | -15.28 | 3.83 | -6.59 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -1.51 | 0 | -1.11 | 0 | -0.4 | 0 | 0.00 | 0 | -1.53 | 0 | -1.40 | 0 | 0.00 | 0 | 72 | 0.0 | -0.5 | 0 |
| 2024 (4) | 26.92 | 1.05 | 21.21 | 2.32 | 4.1 | -5.31 | 0.06 | -14.29 | 0.14 | -50.0 | 0.01 | 0.0 | 0.06 | -40.0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.57 | 0 | 0.81 | 575.0 | 2.42 | 42.35 | 1.87 | 43.85 | 0.55 | 41.03 | 22.63 | -2.2 | 2.58 | 44.13 | 1.47 | -10.37 | 0.00 | 0 | 72 | 0.0 | 3.53 | 22.15 |
| 2023 (3) | 26.64 | -26.06 | 20.73 | -24.23 | 4.33 | -15.1 | 0.07 | 75.0 | 0.28 | 27.27 | 0.01 | 0.0 | 0.1 | 0.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.12 | -87.23 | 1.7 | -62.31 | 1.3 | -64.86 | 0.39 | -51.85 | 23.14 | 28.84 | 1.79 | -64.69 | 1.64 | -57.18 | 0.00 | 0 | 72 | 0.0 | 2.89 | -48.3 |
| 2022 (2) | 36.03 | 22.43 | 27.36 | 18.49 | 5.1 | 15.38 | 0.04 | 33.33 | 0.22 | 29.41 | 0.01 | 0 | 0.1 | 42.86 | 0 | 0 | 0.03 | -62.5 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0.94 | 235.71 | 4.51 | 105.0 | 3.7 | 103.3 | 0.81 | 107.69 | 17.96 | 2.51 | 5.07 | 102.8 | 3.83 | 78.97 | 0.00 | 0 | 72 | 0.0 | 5.59 | 80.91 |
| 2021 (1) | 29.43 | 38.56 | 23.09 | 32.4 | 4.42 | 50.85 | 0.03 | -25.0 | 0.17 | 21.43 | 0 | 0 | 0.07 | 600.0 | 0 | 0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | -0.22 | 0 | 0.28 | 0 | 2.2 | 228.36 | 1.82 | 857.89 | 0.39 | -18.75 | 17.52 | -75.4 | 2.50 | 861.54 | 2.14 | 282.14 | 0.00 | 0 | 72 | 0.0 | 3.09 | 127.21 |
| 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) | 4.92 | 20.29 | -16.18 | 4.19 | 0.72 | -13.79 | 0.95 | -24.0 | -5.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -48.57 | -21.74 | 0.18 | -51.35 | -18.18 | -0.04 | 95.79 | -117.39 | -0.11 | 82.26 | -161.11 | 0.07 | 120.59 | 40.0 | 0.00 | 0 | -100.0 | -0.16 | 81.18 | -164.0 | -0.40 | 71.01 | -566.67 | -0.16 | 89.54 | -164.0 | 72 | 0.0 | 0.0 | 0.2 | 128.17 | -60.0 |
| 25Q4 (7) | 4.09 | 5.96 | -34.87 | 4.16 | 20.93 | -18.43 | 1.25 | 54.32 | 10.62 | 0 | 0 | -100.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -12.5 | 288.89 | 0.37 | -13.95 | 270.0 | -0.95 | -3266.67 | -733.33 | -0.62 | -1650.0 | -542.86 | -0.34 | -3300.0 | -3500.0 | 0.00 | 0 | -100.0 | -0.85 | -1516.67 | -547.37 | -1.38 | -155.56 | -2400.0 | -1.53 | -125.0 | -159.3 | 72 | 0.0 | 0.0 | -0.71 | -362.96 | -269.05 |
| 25Q3 (6) | 3.86 | -41.16 | -57.21 | 3.44 | -37.45 | -49.19 | 0.81 | 5.19 | -30.77 | 0 | 0 | -100.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 134.48 | 185.71 | 0.43 | 138.74 | 48.28 | 0.03 | 103.66 | -97.81 | 0.04 | 105.56 | -96.15 | -0.01 | 90.0 | -103.03 | 0.00 | 0 | -100.0 | 0.06 | 106.06 | -95.83 | -0.54 | -200.0 | -151.92 | -0.68 | 8.11 | -128.33 | 72 | 0.0 | 0.0 | 0.27 | 148.21 | -83.54 |
| 25Q2 (5) | 6.56 | 11.75 | -9.27 | 5.5 | 13.17 | -2.31 | 0.77 | -23.0 | -18.09 | 0 | 0 | -100.0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.16 | -604.35 | -2420.0 | -1.11 | -604.55 | -840.0 | -0.82 | -456.52 | -201.23 | -0.72 | -500.0 | -218.03 | -0.1 | -300.0 | -152.63 | 0.00 | -100.0 | -100.0 | -0.99 | -496.0 | -216.47 | 0.54 | 1000.0 | -15.62 | -0.74 | -396.0 | -177.08 | 72 | 0.0 | 0.0 | -0.56 | -212.0 | -151.38 |
| 25Q1 (4) | 5.87 | -6.53 | 0.0 | 4.86 | -4.71 | 0.0 | 1.0 | -11.5 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 155.56 | 0.0 | 0.22 | 120.0 | 0.0 | 0.23 | 53.33 | 0.0 | 0.18 | 28.57 | 0.0 | 0.05 | 400.0 | 0.0 | 21.46 | 159.18 | 0.0 | 0.25 | 31.58 | 0.0 | -0.06 | -200.0 | 0.0 | 0.25 | -90.31 | 0.0 | 72 | 0.0 | 0.0 | 0.5 | 19.05 | 0.0 |
| 24Q4 (3) | 6.28 | -30.38 | 0.0 | 5.1 | -24.67 | 0.0 | 1.13 | -3.42 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -35.71 | 0.0 | 0.1 | -65.52 | 0.0 | 0.15 | -89.05 | 0.0 | 0.14 | -86.54 | 0.0 | 0.01 | -96.97 | 0.0 | 8.28 | -65.49 | 0.0 | 0.19 | -86.81 | 0.0 | 0.06 | -94.23 | 0.0 | 2.58 | 7.5 | 0.0 | 72 | 0.0 | 0.0 | 0.42 | -74.39 | 0.0 |
| 24Q3 (2) | 9.02 | 24.76 | 0.0 | 6.77 | 20.25 | 0.0 | 1.17 | 24.47 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 180.0 | 0.0 | 0.29 | 93.33 | 0.0 | 1.37 | 69.14 | 0.0 | 1.04 | 70.49 | 0.0 | 0.33 | 73.68 | 0.0 | 23.99 | 0.5 | 0.0 | 1.44 | 69.41 | 0.0 | 1.04 | 62.5 | 0.0 | 2.40 | 150.0 | 0.0 | 72 | 0.0 | 0.0 | 1.64 | 50.46 | 0.0 |
| 24Q2 (1) | 7.23 | 0.0 | 0.0 | 5.63 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 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 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 23.87 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 72 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 |