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) | 20.75 | -16.57 | 15.38 | -23.52 | 2.56 | -16.88 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -99.04 | 2.85 | -40.62 | 2.16 | -46.93 | 0.22 | -42.11 | 7.78 | -2.14 | 1.30 | -46.5 | 1.28 | 120.69 | 0.00 | 0 | 166 | -0.6 | 7.34 | -20.04 |
| 2024 (4) | 24.87 | 22.21 | 20.11 | 16.99 | 3.08 | 17.11 | 0.06 | 50.0 | 0.76 | 8.57 | 0.01 | 0.0 | 0.03 | 0.0 | 0.01 | -50.0 | 0.08 | 60.0 | 0.39 | 0 | 2.9 | 0 | 0.01 | -50.0 | 3.11 | 0 | 4.8 | 1400.0 | 4.07 | 2807.14 | 0.38 | 0 | 7.95 | 0 | 2.43 | 2600.0 | 0.58 | 163.64 | 0.00 | 0 | 167 | 8.44 | 9.18 | 104.91 |
| 2023 (3) | 20.35 | 19.71 | 17.19 | 3.55 | 2.63 | 10.5 | 0.04 | 300.0 | 0.7 | 40.0 | 0.01 | 0 | 0.03 | -72.73 | 0.02 | 100.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -0.22 | 0 | 0.32 | 0 | 0.14 | 0 | -0.05 | 0 | 0.00 | 0 | 0.09 | 0 | 0.22 | 0 | 0.00 | 0 | 154 | 2.67 | 4.48 | 381.72 |
| 2022 (2) | 17.0 | -1.62 | 16.6 | 1.22 | 2.38 | -12.18 | 0.01 | 0.0 | 0.5 | 16.28 | 0 | 0 | 0.11 | -42.11 | 0.01 | 0.0 | 0.05 | -44.44 | -0.04 | 0 | 0 | 0 | 0.04 | 0 | -0.67 | 0 | -2.65 | 0 | -2.44 | 0 | -0.07 | 0 | 0.00 | 0 | -1.62 | 0 | -1.07 | 0 | 0.00 | 0 | 150 | 2.04 | 0.93 | 4.49 |
| 2021 (1) | 17.28 | 20.25 | 16.4 | 31.41 | 2.71 | 22.62 | 0.01 | -66.67 | 0.43 | -6.52 | 0 | 0 | 0.19 | 11.76 | 0.01 | 0 | 0.09 | 12.5 | -0.02 | 0 | 0 | 0 | -0.04 | 0 | -0.82 | 0 | -2.65 | 0 | -2.0 | 0 | -0.08 | 0 | 0.00 | 0 | -1.36 | 0 | -0.71 | 0 | 0.00 | 0 | 147 | 21.49 | 0.89 | -70.92 |
| 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) | 4.34 | -16.22 | -10.52 | 3.6 | -5.26 | 11.11 | 0.57 | -17.39 | -9.52 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -250.0 | -50.0 | 0.11 | -84.93 | -88.3 | 0.04 | -92.16 | -94.87 | 0.02 | -77.78 | -71.43 | 14.55 | 20.55 | 104.64 | 0.02 | -93.55 | -95.74 | 0.06 | -78.57 | -87.76 | 0.02 | -98.46 | -95.74 | 166 | 0.0 | 0.0 | 1.28 | -32.28 | -36.95 |
| 25Q4 (7) | 5.18 | -2.63 | 7.02 | 3.8 | -11.42 | 1.88 | 0.69 | 9.52 | -9.21 | 0.03 | 200.0 | 50.0 | 0.16 | 0.0 | -5.88 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0.02 | 300.0 | -50.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.04 | -69.23 | -98.53 | 0.73 | 35.19 | -76.14 | 0.51 | 24.39 | -81.52 | 0.09 | 0 | -57.14 | 12.07 | 0 | 79.08 | 0.31 | 24.0 | -81.21 | 0.28 | 64.71 | 1300.0 | 1.30 | 30.0 | -46.5 | 166 | 0.0 | -0.6 | 1.89 | 12.5 | -54.68 |
| 25Q3 (6) | 5.32 | -1.66 | 10.6 | 4.29 | 5.67 | 11.14 | 0.63 | 3.28 | -25.0 | 0.01 | -50.0 | 0.0 | 0.16 | 14.29 | -15.79 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | 0.0 | -0.01 | -200.0 | -150.0 | 0 | 0 | -100.0 | 0.21 | 0 | 0 | 0 | 100.0 | -100.0 | 0.13 | 230.0 | -43.48 | 0.54 | -16.92 | 58.82 | 0.41 | -12.77 | 86.36 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.25 | -10.71 | 92.31 | 0.17 | -50.0 | 1800.0 | 1.00 | 33.33 | 28.21 | 166 | 0.0 | 0.0 | 1.68 | -4.0 | 15.86 |
| 25Q2 (5) | 5.41 | 11.55 | -30.64 | 4.06 | 25.31 | -36.26 | 0.61 | -3.17 | -26.51 | 0.02 | 100.0 | 0.0 | 0.14 | -6.67 | -30.0 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | -0.1 | -150.0 | -171.43 | 0.65 | -30.85 | -12.16 | 0.47 | -39.74 | -28.79 | 0.07 | 0.0 | 133.33 | 11.08 | 55.84 | 139.31 | 0.28 | -40.43 | -30.0 | 0.34 | -30.61 | 9.68 | 0.75 | 59.57 | 17.19 | 166 | 0.0 | 0.0 | 1.75 | -13.79 | -4.89 |
| 25Q1 (4) | 4.85 | 0.21 | 0.0 | 3.24 | -13.14 | 0.0 | 0.63 | -17.11 | 0.0 | 0.01 | -50.0 | 0.0 | 0.15 | -11.76 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -101.47 | 0.0 | 0.94 | -69.28 | 0.0 | 0.78 | -71.74 | 0.0 | 0.07 | -66.67 | 0.0 | 7.11 | 5.49 | 0.0 | 0.47 | -71.52 | 0.0 | 0.49 | 2350.0 | 0.0 | 0.47 | -80.66 | 0.0 | 166 | -0.6 | 0.0 | 2.03 | -51.32 | 0.0 |
| 24Q4 (3) | 4.84 | 0.62 | 0.0 | 3.73 | -3.37 | 0.0 | 0.76 | -9.52 | 0.0 | 0.02 | 100.0 | 0.0 | 0.17 | -10.53 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.03 | -91.67 | 0.0 | 2.9 | 0 | 0.0 | 0 | -100.0 | 0.0 | 2.72 | 1082.61 | 0.0 | 3.06 | 800.0 | 0.0 | 2.76 | 1154.55 | 0.0 | 0.21 | 425.0 | 0.0 | 6.74 | -35.25 | 0.0 | 1.65 | 1169.23 | 0.0 | 0.02 | 300.0 | 0.0 | 2.43 | 211.54 | 0.0 | 167 | 0.6 | 0.0 | 4.17 | 187.59 | 0.0 |
| 24Q3 (2) | 4.81 | -38.33 | 0.0 | 3.86 | -39.4 | 0.0 | 0.84 | 1.2 | 0.0 | 0.01 | -50.0 | 0.0 | 0.19 | -5.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.36 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.23 | 64.29 | 0.0 | 0.34 | -54.05 | 0.0 | 0.22 | -66.67 | 0.0 | 0.04 | 33.33 | 0.0 | 10.41 | 124.84 | 0.0 | 0.13 | -67.5 | 0.0 | -0.01 | -103.23 | 0.0 | 0.78 | 21.88 | 0.0 | 166 | 0.0 | 0.0 | 1.45 | -21.2 | 0.0 |
| 24Q2 (1) | 7.8 | 0.0 | 0.0 | 6.37 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 4.63 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 166 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 |