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) | 10.82 | -15.27 | 7.22 | -13.43 | 3.03 | 2.71 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | 0.7 | -55.41 | 0.65 | -49.61 | 0.05 | -82.14 | 7.39 | -58.51 | 2.16 | -49.18 | 1.77 | -55.75 | 0.00 | 0 | 30 | 0.0 | 1.27 | -38.35 |
| 2024 (4) | 12.77 | 20.7 | 8.34 | 10.17 | 2.95 | 35.94 | 0.07 | 0.0 | 0.07 | 40.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.31 | 0 | 0.09 | 0 | 1.57 | 115.07 | 1.29 | 118.64 | 0.28 | 100.0 | 17.81 | -4.66 | 4.25 | 113.57 | 4.00 | 71.67 | 0.00 | 0 | 30 | 0.0 | 2.06 | 82.3 |
| 2023 (3) | 10.58 | 12.67 | 7.57 | 39.41 | 2.17 | 1.88 | 0.07 | 133.33 | 0.05 | 400.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.73 | -69.33 | 0.59 | -70.65 | 0.14 | -62.16 | 18.68 | 21.22 | 1.99 | -72.93 | 2.33 | -51.76 | 0.00 | 0 | 30 | 11.11 | 1.13 | -57.84 |
| 2022 (2) | 9.39 | -2.8 | 5.43 | 28.07 | 2.13 | 6.5 | 0.03 | 200.0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 0 | 0.56 | 0 | 2.38 | -28.74 | 2.01 | -28.72 | 0.37 | -27.45 | 15.41 | 0.59 | 7.35 | -35.36 | 4.83 | -50.05 | 0.00 | 0 | 27 | 8.0 | 2.68 | -24.93 |
| 2021 (1) | 9.66 | 41.64 | 4.24 | 6.0 | 2.0 | 37.93 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.08 | 0 | 3.34 | 145.59 | 2.82 | 138.98 | 0.51 | 168.42 | 15.32 | 12.23 | 11.37 | 113.72 | 9.67 | 143.58 | 0.00 | 0 | 25 | 13.64 | 3.57 | 124.53 |
| 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) | 3.69 | 36.67 | 68.49 | 2.37 | 34.66 | 70.5 | 0.88 | 17.33 | 10.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -33.33 | 42.86 | 0.54 | 58.82 | 671.43 | 0.47 | 56.67 | 683.33 | 0.07 | 40.0 | 600.0 | 13.32 | -4.24 | -24.15 | 1.59 | 59.0 | 736.84 | 1.23 | 146.0 | 4200.0 | 1.59 | -27.4 | 736.84 | 30 | 0.0 | 0.0 | 0.69 | 40.82 | 228.57 |
| 25Q4 (7) | 2.7 | -0.74 | -11.18 | 1.76 | -7.85 | -12.44 | 0.75 | 2.74 | 1.35 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.14 | 40.0 | 366.67 | 0.15 | 25.0 | 236.36 | 0.34 | 70.0 | 88.89 | 0.3 | 42.86 | 150.0 | 0.05 | 600.0 | -16.67 | 13.91 | 0 | -58.55 | 1.00 | 40.85 | 143.9 | 0.50 | 66.67 | -35.06 | 2.19 | 84.03 | -49.66 | 30 | 0.0 | 0.0 | 0.49 | 44.12 | 48.48 |
| 25Q3 (6) | 2.72 | -15.0 | -10.53 | 1.91 | -11.57 | -5.91 | 0.73 | -1.35 | -3.95 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.1 | 131.25 | 400.0 | 0.12 | 154.55 | 1300.0 | 0.2 | 122.22 | -16.67 | 0.21 | 162.5 | 10.53 | -0.01 | 0 | -120.0 | 0.00 | -100.0 | -100.0 | 0.71 | 153.57 | 10.94 | 0.30 | -70.0 | -55.22 | 1.19 | 153.19 | -69.87 | 30 | 0.0 | 0.0 | 0.34 | 47.83 | -5.56 |
| 25Q2 (5) | 3.2 | 46.12 | -8.57 | 2.16 | 55.4 | -0.92 | 0.74 | -7.5 | 2.78 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | -557.14 | -500.0 | -0.22 | -414.29 | -466.67 | 0.09 | 28.57 | -86.15 | 0.08 | 33.33 | -85.45 | 0 | -100.0 | -100.0 | 5.39 | -69.31 | -64.19 | 0.28 | 47.37 | -85.03 | 1.00 | 3433.33 | -38.65 | 0.47 | 147.37 | -85.8 | 30 | 0.0 | 0.0 | 0.23 | 9.52 | -69.74 |
| 25Q1 (4) | 2.19 | -27.96 | 0.0 | 1.39 | -30.85 | 0.0 | 0.8 | 8.11 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | -50.0 | 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 | 0.07 | 133.33 | 0.0 | 0.07 | 163.64 | 0.0 | 0.07 | -61.11 | 0.0 | 0.06 | -50.0 | 0.0 | 0.01 | -83.33 | 0.0 | 17.56 | -47.68 | 0.0 | 0.19 | -53.66 | 0.0 | -0.03 | -103.9 | 0.0 | 0.19 | -95.63 | 0.0 | 30 | 0.0 | 0.0 | 0.21 | -36.36 | 0.0 |
| 24Q4 (3) | 3.04 | 0.0 | 0.0 | 2.01 | -0.99 | 0.0 | 0.74 | -2.63 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | -0.11 | -1000.0 | 0.0 | 0.18 | -25.0 | 0.0 | 0.12 | -36.84 | 0.0 | 0.06 | 20.0 | 0.0 | 33.56 | 69.15 | 0.0 | 0.41 | -35.94 | 0.0 | 0.77 | 14.93 | 0.0 | 4.35 | 10.13 | 0.0 | 30 | 0.0 | 0.0 | 0.33 | -8.33 | 0.0 |
| 24Q3 (2) | 3.04 | -13.14 | 0.0 | 2.03 | -6.88 | 0.0 | 0.76 | 5.56 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 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 | 0.02 | -75.0 | 0.0 | -0.01 | -116.67 | 0.0 | 0.24 | -63.08 | 0.0 | 0.19 | -65.45 | 0.0 | 0.05 | -50.0 | 0.0 | 19.84 | 31.83 | 0.0 | 0.64 | -65.78 | 0.0 | 0.67 | -58.9 | 0.0 | 3.95 | 19.34 | 0.0 | 30 | 0.0 | 0.0 | 0.36 | -52.63 | 0.0 |
| 24Q2 (1) | 3.5 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 15.05 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 3.31 | 0.0 | 0.0 | 30 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 |