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) | 19.97 | -2.06 | 12.37 | -2.44 | 5.64 | 2.36 | 0.15 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -54.05 | 2.12 | -17.51 | 1.44 | -25.39 | 0.62 | 3.33 | 29.33 | 25.4 | 2.35 | -25.63 | 2.08 | -18.75 | 0.00 | 0 | 61 | 0.0 | 2.88 | -12.99 |
| 2024 (4) | 20.39 | 6.98 | 12.68 | 8.47 | 5.51 | 6.78 | 0.18 | 5.88 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | 0.37 | 5.71 | 2.57 | 0.78 | 1.93 | 9.66 | 0.6 | -22.08 | 23.39 | -22.16 | 3.16 | 10.1 | 2.56 | 10.82 | 0.00 | 0 | 61 | 0.0 | 3.31 | -1.49 |
| 2023 (3) | 19.06 | 2.36 | 11.69 | -1.52 | 5.16 | 7.5 | 0.17 | 13.33 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 80.0 | -0.01 | 0 | 0 | 0 | 0.03 | 0 | 0.35 | 288.89 | 2.55 | 24.39 | 1.76 | 18.92 | 0.77 | 30.51 | 30.05 | 4.16 | 2.87 | 19.09 | 2.31 | 1.32 | 0.00 | 0 | 61 | 0.0 | 3.36 | 13.9 |
| 2022 (2) | 18.62 | -9.92 | 11.87 | -8.62 | 4.8 | -7.51 | 0.15 | 0.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | -0.03 | 0 | 0 | 0 | -0.06 | 0 | 0.09 | 28.57 | 2.05 | -19.61 | 1.48 | -30.52 | 0.59 | 22.92 | 28.85 | 53.38 | 2.41 | -30.55 | 2.28 | -32.54 | 0.00 | 0 | 61 | 0.0 | 2.95 | -16.19 |
| 2021 (1) | 20.67 | 8.05 | 12.99 | 13.35 | 5.19 | 5.49 | 0.15 | 36.36 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | -0.01 | 0 | 0 | 0 | -0.09 | 0 | 0.07 | -22.22 | 2.55 | -10.21 | 2.13 | -4.05 | 0.48 | -25.0 | 18.81 | -16.47 | 3.47 | -4.67 | 3.38 | -3.15 | 0.00 | 0 | 61 | 0.0 | 3.52 | -6.38 |
| 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) | 3.66 | -31.2 | -15.86 | 2.24 | -32.33 | -16.1 | 1.25 | -13.19 | -11.97 | 0.03 | -25.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.05 | -44.44 | -44.44 | 0.22 | -66.67 | -35.29 | 0.16 | -62.79 | -27.27 | 0.06 | -72.73 | -45.45 | 26.26 | -19.08 | -17.91 | 0.26 | -63.38 | -29.73 | 0.18 | -67.86 | -14.29 | 0.26 | -89.03 | -29.73 | 61 | 0.0 | 0.0 | 0.4 | -52.94 | -25.93 |
| 25Q4 (7) | 5.32 | 6.19 | -7.48 | 3.31 | 6.09 | -6.23 | 1.44 | 11.63 | -7.1 | 0.04 | 33.33 | -20.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | -85.71 | 0.09 | 28.57 | -40.0 | 0.66 | -1.49 | -18.52 | 0.43 | -12.24 | -28.33 | 0.22 | 29.41 | 10.0 | 32.45 | 29.96 | 32.88 | 0.71 | -12.35 | -28.28 | 0.56 | -18.84 | -24.32 | 2.37 | 43.64 | -25.47 | 61 | 0.0 | 0.0 | 0.85 | 0.0 | -15.84 |
| 25Q3 (6) | 5.01 | -5.11 | 0.0 | 3.12 | -4.59 | -0.32 | 1.29 | -13.42 | -4.44 | 0.03 | -25.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | 130.77 | 200.0 | 0.07 | 187.5 | 133.33 | 0.67 | 52.27 | 21.82 | 0.49 | 68.97 | 19.51 | 0.17 | 30.77 | 21.43 | 24.97 | -14.4 | -1.5 | 0.81 | 68.75 | 20.9 | 0.69 | 13.11 | 11.29 | 1.65 | 94.12 | -24.66 | 61 | 0.0 | 0.0 | 0.85 | 34.92 | 14.86 |
| 25Q2 (5) | 5.28 | 21.38 | -0.94 | 3.27 | 22.47 | -3.25 | 1.49 | 4.93 | 6.43 | 0.04 | 0.0 | -20.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -533.33 | -0.08 | -188.89 | -166.67 | 0.44 | 29.41 | -34.33 | 0.29 | 31.82 | -44.23 | 0.13 | 18.18 | -7.14 | 29.17 | -8.82 | 41.33 | 0.48 | 29.73 | -43.53 | 0.61 | 190.48 | -7.58 | 0.85 | 129.73 | -44.08 | 61 | 0.0 | 0.0 | 0.63 | 16.67 | -25.0 |
| 25Q1 (4) | 4.35 | -24.35 | 0.0 | 2.67 | -24.36 | 0.0 | 1.42 | -8.39 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0.0 | 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 | 0 | -100.0 | 0.0 | 0.09 | -40.0 | 0.0 | 0.34 | -58.02 | 0.0 | 0.22 | -63.33 | 0.0 | 0.11 | -45.0 | 0.0 | 31.99 | 31.0 | 0.0 | 0.37 | -62.63 | 0.0 | 0.21 | -71.62 | 0.0 | 0.37 | -88.36 | 0.0 | 61 | 0.0 | 0.0 | 0.54 | -46.53 | 0.0 |
| 24Q4 (3) | 5.75 | 14.77 | 0.0 | 3.53 | 12.78 | 0.0 | 1.55 | 14.81 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0.0 | 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 | 0.07 | 275.0 | 0.0 | 0.15 | 400.0 | 0.0 | 0.81 | 47.27 | 0.0 | 0.6 | 46.34 | 0.0 | 0.2 | 42.86 | 0.0 | 24.42 | -3.67 | 0.0 | 0.99 | 47.76 | 0.0 | 0.74 | 19.35 | 0.0 | 3.18 | 45.21 | 0.0 | 61 | 0.0 | 0.0 | 1.01 | 36.49 | 0.0 |
| 24Q3 (2) | 5.01 | -6.0 | 0.0 | 3.13 | -7.4 | 0.0 | 1.35 | -3.57 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0.0 | 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 | -0.04 | -233.33 | 0.0 | 0.03 | -75.0 | 0.0 | 0.55 | -17.91 | 0.0 | 0.41 | -21.15 | 0.0 | 0.14 | 0.0 | 0.0 | 25.35 | 22.82 | 0.0 | 0.67 | -21.18 | 0.0 | 0.62 | -6.06 | 0.0 | 2.19 | 44.08 | 0.0 | 61 | 0.0 | 0.0 | 0.74 | -11.9 | 0.0 |
| 24Q2 (1) | 5.33 | 0.0 | 0.0 | 3.38 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.05 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 20.64 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 61 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 |