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) | 3.63 | 26.04 | 3.01 | 12.73 | 1.57 | 24.6 | 0.04 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74 | 469.23 | -0.21 | 0 | 0 | 0 | -0.18 | 0 | 0.00 | 0 | 0.01 | 0 | -1.80 | 0 | 0.00 | 0 | 41 | 24.24 | 0.78 | 0 |
| 2024 (4) | 2.88 | -29.58 | 2.67 | -25.63 | 1.26 | 13.51 | 0.08 | 0.0 | 0.17 | 21.43 | 0.02 | 100.0 | 0 | 0 | 0.05 | 400.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.13 | 0 | -0.91 | 0 | -0.76 | 0 | -0.14 | 0 | 0.00 | 0 | -2.28 | 0 | -2.17 | 0 | 0.00 | 0 | 33 | 0.0 | -0.47 | 0 |
| 2023 (3) | 4.09 | -26.83 | 3.59 | -14.73 | 1.11 | -5.93 | 0.08 | 0.0 | 0.14 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.06 | 0 | -0.66 | 0 | -0.59 | 0 | -0.07 | 0 | 0.00 | 0 | -1.77 | 0 | -1.29 | 0 | 0.00 | 0 | 33 | 0.0 | -0.36 | 0 |
| 2022 (2) | 5.59 | -51.69 | 4.21 | -43.57 | 1.18 | -0.84 | 0.08 | 0.0 | 0.07 | 250.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.22 | 214.29 | 0.42 | -85.91 | 0.29 | -87.45 | 0.14 | -79.1 | 32.39 | 44.92 | 0.70 | -88.76 | 0.17 | -96.89 | 0.00 | 0 | 33 | 0.0 | 0.68 | -78.48 |
| 2021 (1) | 11.57 | 117.48 | 7.46 | 102.72 | 1.19 | 33.71 | 0.08 | -11.11 | 0.02 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.07 | -56.25 | 2.98 | 223.91 | 2.31 | 239.71 | 0.67 | 191.3 | 22.35 | -12.46 | 6.23 | 216.24 | 5.46 | 329.92 | 0.00 | 0 | 33 | 0.0 | 3.16 | 184.68 |
| 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) | 1.22 | 9.91 | 43.53 | 0.95 | 39.71 | 14.46 | 0.4 | -2.44 | 8.11 | 0 | -100.0 | -100.0 | 0.04 | -33.33 | -33.33 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 250.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | -80.0 | 0 | -100.0 | -100.0 | -0.13 | -316.67 | 45.83 | -0.08 | -161.54 | 65.22 | -0.03 | 50.0 | 0 | 0.00 | 0 | 0 | -0.20 | -160.61 | 71.43 | -0.20 | -183.33 | 75.9 | -0.20 | -2100.0 | 71.43 | 41 | 7.89 | 24.24 | 0.11 | -64.52 | 1000.0 |
| 25Q4 (7) | 1.11 | 24.72 | 20.65 | 0.68 | -16.05 | -9.33 | 0.41 | 7.89 | 13.89 | 0.01 | 0.0 | -50.0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0.0 | 0.03 | -96.3 | 160.0 | 0.06 | -88.0 | 125.0 | 0.13 | -74.51 | 154.17 | -0.06 | -500.0 | 0 | 0.00 | 0 | 0 | 0.33 | -78.57 | 145.21 | 0.24 | 132.88 | 152.17 | 0.01 | 102.7 | 100.44 | 38 | 15.15 | 15.15 | 0.31 | -59.21 | 1133.33 |
| 25Q3 (6) | 0.89 | 14.1 | 8.54 | 0.81 | 17.39 | 17.39 | 0.38 | -7.32 | 22.58 | 0.01 | 0.0 | -50.0 | 0.05 | -16.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.85 | 0 | 0 | 0 | 0 | 0 | 0.01 | 104.35 | -66.67 | 0.81 | 485.71 | 3950.0 | 0.5 | 194.34 | 394.12 | 0.51 | 227.5 | 418.75 | -0.01 | 90.91 | 0 | 0.00 | 0 | 0 | 1.54 | 226.23 | 427.66 | -0.73 | -58.7 | -65.91 | -0.37 | 80.73 | 76.13 | 33 | 0.0 | 0.0 | 0.76 | 362.07 | 1050.0 |
| 25Q2 (5) | 0.78 | -8.24 | 39.29 | 0.69 | -16.87 | -6.76 | 0.41 | 10.81 | 24.24 | 0.01 | 0.0 | -50.0 | 0.06 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 20.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | -560.0 | -675.0 | -0.21 | -290.91 | -362.5 | -0.53 | -120.83 | -26.19 | -0.4 | -73.91 | -48.15 | -0.11 | 0 | 26.67 | 0.00 | 0 | 0 | -1.22 | -74.29 | -50.62 | -0.46 | 44.58 | 45.88 | -1.92 | -174.29 | -77.78 | 33 | 0.0 | 0.0 | -0.29 | -3000.0 | 17.14 |
| 25Q1 (4) | 0.85 | -7.61 | 0.0 | 0.83 | 10.67 | 0.0 | 0.37 | 2.78 | 0.0 | 0.01 | -50.0 | 0.0 | 0.06 | 20.0 | 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 | 0.05 | 600.0 | 0.0 | 0.11 | 320.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.23 | 4.17 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.70 | 4.11 | 0.0 | -0.83 | -80.43 | 0.0 | -0.70 | 69.3 | 0.0 | 33 | 0.0 | 0.0 | 0.01 | 133.33 | 0.0 |
| 24Q4 (3) | 0.92 | 12.2 | 0.0 | 0.75 | 8.7 | 0.0 | 0.36 | 16.13 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 25.0 | 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 | -0.01 | -133.33 | 0.0 | -0.05 | -350.0 | 0.0 | -0.24 | -41.18 | 0.0 | -0.24 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.73 | -55.32 | 0.0 | -0.46 | -4.55 | 0.0 | -2.28 | -47.1 | 0.0 | 33 | 0.0 | 0.0 | -0.03 | 62.5 | 0.0 |
| 24Q3 (2) | 0.82 | 46.43 | 0.0 | 0.69 | -6.76 | 0.0 | 0.31 | -6.06 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 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 | 0.03 | -25.0 | 0.0 | 0.02 | -75.0 | 0.0 | -0.17 | 59.52 | 0.0 | -0.16 | 40.74 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.47 | 41.98 | 0.0 | -0.44 | 48.24 | 0.0 | -1.55 | -43.52 | 0.0 | 33 | 0.0 | 0.0 | -0.08 | 77.14 | 0.0 |
| 24Q2 (1) | 0.56 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | -0.85 | 0.0 | 0.0 | -1.08 | 0.0 | 0.0 | 33 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 |