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) | 11.57 | 29.85 | 8.81 | 35.96 | 2.72 | 4.62 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.05 | 0 | -1.09 | 0 | 0.37 | 68.18 | 0.00 | 0 | -1.65 | 0 | -1.52 | 0 | 0.00 | 0 | 66 | 0.0 | 1.37 | -1.44 |
| 2024 (4) | 8.91 | -20.52 | 6.48 | -29.1 | 2.6 | -12.46 | 0.08 | 14.29 | 0.17 | -34.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -69.44 | 0.01 | 0 | 0 | 0 | 0.09 | 0 | 0.19 | -75.95 | 0.02 | 0 | -0.63 | 0 | 0.22 | 22.22 | 0.00 | 0 | -0.96 | 0 | -1.24 | 0 | 0.00 | 0 | 66 | 0.0 | 1.39 | -4.14 |
| 2023 (3) | 11.21 | -10.39 | 9.14 | -1.61 | 2.97 | -0.67 | 0.07 | 133.33 | 0.26 | 62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | -20.0 | -0.1 | 0 | 0.81 | 0 | -0.03 | 0 | 0.79 | 203.85 | -0.11 | 0 | -0.86 | 0 | 0.18 | -28.0 | 0.00 | 0 | -1.30 | 0 | -2.50 | 0 | 0.00 | 0 | 66 | 0.0 | 1.45 | -23.28 |
| 2022 (2) | 12.51 | 46.14 | 9.29 | 62.98 | 2.99 | 34.08 | 0.03 | 200.0 | 0.16 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 1400.0 | 0.01 | 0 | 0 | 0 | 0.07 | 0 | 0.26 | -23.53 | 0.47 | -52.04 | -0.36 | 0 | 0.25 | 8.7 | 52.06 | 120.31 | -0.55 | 0 | -0.94 | 0 | 0.00 | 0 | 66 | 0.0 | 1.89 | -8.25 |
| 2021 (1) | 8.56 | 37.84 | 5.7 | 33.8 | 2.23 | 46.71 | 0.01 | 0.0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 126.67 | 0.98 | 68.97 | 0.26 | 420.0 | 0.23 | -23.33 | 23.63 | -54.84 | 0.39 | 457.14 | -0.12 | 0 | 0.00 | 0 | 66 | 0.0 | 2.06 | 47.14 |
| 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) | 1.67 | -52.56 | -9.73 | 1.32 | -54.64 | -2.22 | 0.62 | -8.82 | -4.62 | 0.01 | -50.0 | -50.0 | 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 | -100.0 | 0.04 | -63.64 | -42.86 | -0.24 | -580.0 | -200.0 | -0.23 | -76.92 | -27.78 | 0.01 | 200.0 | -66.67 | 0.00 | 0 | 0 | -0.35 | -66.67 | -29.63 | -0.41 | -13.89 | -7.89 | -0.35 | 78.79 | -29.63 | 66 | 0.0 | 0.0 | 0.14 | -66.67 | -48.15 |
| 25Q4 (7) | 3.52 | -0.56 | 26.62 | 2.91 | 8.18 | 64.41 | 0.68 | -4.23 | -1.45 | 0.02 | 100.0 | 0.0 | 0.04 | 33.33 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.1 | -37.5 | 400.0 | 0.11 | -26.67 | 83.33 | 0.05 | -83.33 | -86.84 | -0.13 | 40.91 | 0 | -0.01 | -104.35 | -107.14 | 0.00 | -100.0 | -100.0 | -0.21 | 36.36 | 0 | -0.36 | 35.71 | -300.0 | -1.65 | -13.79 | -71.88 | 66 | 0.0 | 0.0 | 0.42 | -35.38 | -41.67 |
| 25Q3 (6) | 3.54 | 33.08 | 71.84 | 2.69 | 44.62 | 74.68 | 0.71 | 2.9 | 20.34 | 0.01 | -66.67 | -50.0 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | -0.01 | 0 | -200.0 | 0 | 0 | 0 | 0.16 | 137.21 | 700.0 | 0.15 | 135.71 | 275.0 | 0.3 | 193.75 | 1100.0 | -0.22 | 60.71 | -15.79 | 0.23 | 91.67 | 360.0 | 76.60 | 0 | 0 | -0.33 | 61.18 | -13.79 | -0.56 | -166.67 | -60.0 | -1.45 | -29.46 | -51.04 | 66 | 0.0 | 0.0 | 0.65 | 3150.0 | 109.68 |
| 25Q2 (5) | 2.66 | 43.78 | 40.74 | 1.86 | 37.78 | 28.28 | 0.69 | 6.15 | 2.99 | 0.03 | 50.0 | 50.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.43 | -1175.0 | 0 | -0.42 | -700.0 | -4300.0 | -0.32 | -300.0 | -45.45 | -0.56 | -211.11 | -124.0 | 0.12 | 300.0 | 0 | 0.00 | 0 | 0 | -0.85 | -214.81 | -123.68 | -0.21 | 44.74 | 46.15 | -1.12 | -314.81 | -67.16 | 66 | 0.0 | 0.0 | 0.02 | -92.59 | -84.62 |
| 25Q1 (4) | 1.85 | -33.45 | 0.0 | 1.35 | -23.73 | 0.0 | 0.65 | -5.8 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.07 | 16.67 | 0.0 | -0.08 | -121.05 | 0.0 | -0.18 | 0 | 0.0 | 0.03 | -78.57 | 0.0 | 0.00 | -100.0 | 0.0 | -0.27 | 0 | 0.0 | -0.38 | -322.22 | 0.0 | -0.27 | 71.88 | 0.0 | 66 | 0.0 | 0.0 | 0.27 | -62.5 | 0.0 |
| 24Q4 (3) | 2.78 | 34.95 | 0.0 | 1.77 | 14.94 | 0.0 | 0.69 | 16.95 | 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 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.38 | 1366.67 | 0.0 | 0 | 100.0 | 0.0 | 0.14 | 180.0 | 0.0 | 37.77 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.09 | 74.29 | 0.0 | -0.96 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | 0.72 | 132.26 | 0.0 |
| 24Q3 (2) | 2.06 | 8.99 | 0.0 | 1.54 | 6.21 | 0.0 | 0.59 | -11.94 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | -0.03 | 86.36 | 0.0 | -0.19 | 24.0 | 0.0 | 0.05 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.29 | 23.68 | 0.0 | -0.35 | 10.26 | 0.0 | -0.96 | -43.28 | 0.0 | 66 | 0.0 | 0.0 | 0.31 | 138.46 | 0.0 |
| 24Q2 (1) | 1.89 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.67 | 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 | 0.0 | 0.0 | 0.02 | 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 | -0.22 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 |