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) | 6.94 | 19.45 | 5.02 | 14.09 | 1.38 | 33.98 | 0.03 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | 0 | 0.26 | -55.17 | 0.23 | -59.65 | 0.03 | 200.0 | 10.60 | 402.37 | 0.67 | -64.17 | 1.46 | 41.75 | 0.00 | 0 | 35 | 12.9 | 2.65 | 7.29 |
| 2024 (4) | 5.81 | 14.37 | 4.4 | 47.16 | 1.03 | 5.1 | 0.09 | 80.0 | 0.19 | 137.5 | 0.07 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.27 | 1250.0 | 0.21 | 0 | 0.58 | -45.28 | 0.57 | -33.72 | 0.01 | -95.24 | 2.11 | -89.12 | 1.87 | -43.5 | 1.03 | -59.92 | 0.00 | 0 | 31 | 19.23 | 2.47 | 32.09 |
| 2023 (3) | 5.08 | 9.72 | 2.99 | 30.57 | 0.98 | -2.97 | 0.05 | 400.0 | 0.08 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -97.7 | -0.04 | 0 | 1.06 | -50.93 | 0.86 | -49.71 | 0.21 | -52.27 | 19.39 | -5.78 | 3.31 | -49.92 | 2.57 | 2.39 | 0.00 | 0 | 26 | 0.0 | 1.87 | -32.73 |
| 2022 (2) | 4.63 | -12.81 | 2.29 | -16.42 | 1.01 | 32.89 | 0.01 | 0.0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.87 | 0 | 0.83 | 0 | 2.16 | 32.52 | 1.71 | 31.54 | 0.44 | 37.5 | 20.58 | 3.63 | 6.61 | 9.44 | 2.51 | -40.66 | 0.00 | 0 | 26 | 18.18 | 2.78 | 23.56 |
| 2021 (1) | 5.31 | -4.15 | 2.74 | 21.24 | 0.76 | 18.75 | 0.01 | 0 | 0 | 0 | 0.08 | 300.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | -0.18 | 0 | 1.63 | -34.27 | 1.3 | -34.34 | 0.32 | -37.25 | 19.86 | -2.6 | 6.04 | -43.34 | 4.23 | -30.77 | 0.00 | 0 | 22 | 15.79 | 2.25 | -22.15 |
| 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) | 1.36 | -15.0 | -17.07 | 1.15 | -5.74 | -7.26 | 0.33 | -8.33 | 22.22 | 0 | 0 | -100.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | -40.0 | -0.03 | 25.0 | -200.0 | -0.15 | -650.0 | -200.0 | -0.13 | 0 | -200.0 | -0.02 | -100.0 | -200.0 | 0.00 | 0 | -100.0 | -0.38 | -3700.0 | -190.48 | -0.29 | -363.64 | -200.0 | -0.38 | -156.72 | -190.48 | 35 | 0.0 | 12.9 | 0.49 | -16.95 | -33.78 |
| 25Q4 (7) | 1.6 | -9.09 | -9.6 | 1.22 | -4.69 | -4.69 | 0.36 | -10.0 | 38.46 | 0 | 0 | -100.0 | 0.05 | 0.0 | 0.0 | 0.01 | -50.0 | -50.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0.06 | -40.0 | -64.71 | -0.04 | -180.0 | -125.0 | -0.02 | -116.67 | -105.13 | 0 | -100.0 | -100.0 | -0.01 | -150.0 | -125.0 | 0.00 | -100.0 | -100.0 | -0.01 | -103.45 | -100.86 | 0.11 | -21.43 | -80.7 | 0.67 | -1.47 | -64.17 | 35 | 0.0 | 12.9 | 0.59 | -18.06 | -33.71 |
| 25Q3 (6) | 1.76 | -9.74 | 6.02 | 1.28 | 0.0 | 4.07 | 0.4 | 14.29 | 48.15 | 0 | -100.0 | -100.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.1 | 138.46 | 211.11 | 0.05 | 115.62 | 150.0 | 0.12 | 1100.0 | 100.0 | 0.1 | 900.0 | 100.0 | 0.02 | 0 | 100.0 | 16.49 | 0 | -28.95 | 0.29 | 866.67 | 93.33 | 0.14 | -85.11 | -67.44 | 0.68 | 74.36 | -4.23 | 35 | 0.0 | 12.9 | 0.72 | 20.0 | 30.91 |
| 25Q2 (5) | 1.95 | 18.9 | 41.3 | 1.28 | 3.23 | 28.0 | 0.35 | 29.63 | 45.83 | 0.01 | -50.0 | -50.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | -620.0 | -750.0 | -0.32 | -1166.67 | -1166.67 | 0.01 | -93.33 | -93.75 | 0.01 | -92.31 | -95.0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | 0.03 | -92.86 | -96.0 | 0.94 | 224.14 | 91.84 | 0.39 | -7.14 | -40.0 | 35 | 12.9 | 34.62 | 0.6 | -18.92 | -3.23 |
| 25Q1 (4) | 1.64 | -7.34 | 0.0 | 1.24 | -3.12 | 0.0 | 0.27 | 3.85 | 0.0 | 0.02 | -50.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 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 | 0.05 | -70.59 | 0.0 | 0.03 | -81.25 | 0.0 | 0.15 | -61.54 | 0.0 | 0.13 | -63.89 | 0.0 | 0.02 | -50.0 | 0.0 | 13.96 | 54.08 | 0.0 | 0.42 | -63.79 | 0.0 | 0.29 | -49.12 | 0.0 | 0.42 | -77.54 | 0.0 | 31 | 0.0 | 0.0 | 0.74 | -16.85 | 0.0 |
| 24Q4 (3) | 1.77 | 6.63 | 0.0 | 1.28 | 4.07 | 0.0 | 0.26 | -3.7 | 0.0 | 0.04 | 33.33 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 288.89 | 0.0 | 0.16 | 260.0 | 0.0 | 0.39 | 550.0 | 0.0 | 0.36 | 620.0 | 0.0 | 0.04 | 300.0 | 0.0 | 9.06 | -60.97 | 0.0 | 1.16 | 673.33 | 0.0 | 0.57 | 32.56 | 0.0 | 1.87 | 163.38 | 0.0 | 31 | 0.0 | 0.0 | 0.89 | 61.82 | 0.0 |
| 24Q3 (2) | 1.66 | 20.29 | 0.0 | 1.23 | 23.0 | 0.0 | 0.27 | 12.5 | 0.0 | 0.03 | 50.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -325.0 | 0.0 | -0.1 | -433.33 | 0.0 | 0.06 | -62.5 | 0.0 | 0.05 | -75.0 | 0.0 | 0.01 | 133.33 | 0.0 | 23.21 | 0 | 0.0 | 0.15 | -80.0 | 0.0 | 0.43 | -12.24 | 0.0 | 0.71 | 9.23 | 0.0 | 31 | 19.23 | 0.0 | 0.55 | -11.29 | 0.0 |
| 24Q2 (1) | 1.38 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 26 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 |