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) | 10.11 | -0.69 | 6.6 | -5.44 | 1.88 | 3.87 | 0.12 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -41.38 | 1.8 | 7.14 | 1.54 | 13.24 | 0.26 | -18.75 | 14.51 | -23.47 | 2.65 | 12.77 | 2.36 | 28.26 | 0.00 | 0 | 58 | 0.0 | 1.97 | 6.49 |
| 2024 (4) | 10.18 | -43.16 | 6.98 | -45.51 | 1.81 | -21.98 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.23 | 283.33 | 0.29 | 7.41 | 1.68 | -45.1 | 1.36 | -44.49 | 0.32 | -47.54 | 18.96 | -4.44 | 2.35 | -45.73 | 1.84 | -51.06 | 0.00 | 0 | 58 | 3.57 | 1.85 | -42.72 |
| 2023 (3) | 17.91 | 65.22 | 12.81 | 69.0 | 2.32 | 26.78 | 0.11 | 175.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | -75.0 | 0.27 | 107.69 | 3.06 | 97.42 | 2.45 | 85.61 | 0.61 | 165.22 | 19.84 | 32.71 | 4.33 | 80.42 | 3.76 | 83.41 | 0.00 | 0 | 56 | 3.7 | 3.23 | 88.89 |
| 2022 (2) | 10.84 | 22.62 | 7.58 | 24.47 | 1.83 | 2.81 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0.13 | -83.95 | 1.55 | -12.92 | 1.32 | -17.5 | 0.23 | 27.78 | 14.95 | 50.71 | 2.40 | -17.24 | 2.05 | 50.74 | 0.00 | 0 | 54 | 0.0 | 1.71 | -10.0 |
| 2021 (1) | 8.84 | 13.19 | 6.09 | 16.22 | 1.78 | 3.49 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.81 | 20.9 | 1.78 | 17.11 | 1.6 | 12.68 | 0.18 | 80.0 | 9.92 | 54.76 | 2.90 | 9.43 | 1.36 | 5.43 | 0.00 | 0 | 54 | 1.89 | 1.9 | 17.28 |
| 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) | 2.7 | -6.57 | 8.43 | 1.79 | -3.76 | 6.55 | 0.47 | -9.62 | 6.82 | 0.03 | 0.0 | 0.0 | 0 | 0 | 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 | -0.01 | -110.0 | -111.11 | 0.42 | -32.26 | -10.64 | 0.33 | -42.11 | -13.16 | 0.1 | 150.0 | 11.11 | 22.70 | 224.75 | 19.66 | 0.57 | -42.42 | -13.64 | 0.59 | -27.16 | 18.0 | 0.57 | -78.65 | -13.64 | 58 | 0.0 | 0.0 | 0.46 | -30.3 | -9.8 |
| 25Q4 (7) | 2.89 | 14.23 | 14.23 | 1.86 | 20.0 | 12.73 | 0.52 | 4.0 | 23.81 | 0.03 | 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 | 0.07 | 40.0 | -12.5 | 0.1 | -41.18 | 150.0 | 0.62 | -4.62 | 26.53 | 0.57 | 5.56 | 26.67 | 0.04 | -63.64 | 0.0 | 6.99 | -60.17 | -21.28 | 0.99 | 6.45 | 28.57 | 0.81 | 26.56 | 14.08 | 2.67 | 59.88 | 13.14 | 58 | 0.0 | 0.0 | 0.66 | -4.35 | 24.53 |
| 25Q3 (6) | 2.53 | 15.53 | 33.86 | 1.55 | 1.97 | 19.23 | 0.5 | 19.05 | 13.64 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 122.73 | 225.0 | 0.17 | 194.44 | 1800.0 | 0.65 | 983.33 | 364.29 | 0.54 | 980.0 | 440.0 | 0.11 | 1000.0 | 175.0 | 17.55 | -24.58 | -37.05 | 0.93 | 1062.5 | 447.06 | 0.64 | 60.0 | 236.84 | 1.67 | 122.67 | 5.03 | 58 | 0.0 | 0.0 | 0.69 | 527.27 | 283.33 |
| 25Q2 (5) | 2.19 | -12.05 | 0.46 | 1.52 | -9.52 | 2.01 | 0.42 | -4.55 | -6.67 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -650.0 | -650.0 | -0.18 | -300.0 | -357.14 | 0.06 | -87.23 | -81.25 | 0.05 | -86.84 | -78.26 | 0.01 | -88.89 | -88.89 | 23.27 | 22.67 | -16.33 | 0.08 | -87.88 | -80.49 | 0.40 | -20.0 | 42.86 | 0.75 | 13.64 | -48.63 | 58 | 0.0 | 3.57 | 0.11 | -78.43 | -69.44 |
| 25Q1 (4) | 2.49 | -1.58 | 0.0 | 1.68 | 1.82 | 0.0 | 0.44 | 4.76 | 0.0 | 0.03 | 0.0 | 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 | 0.04 | -50.0 | 0.0 | 0.09 | 125.0 | 0.0 | 0.47 | -4.08 | 0.0 | 0.38 | -15.56 | 0.0 | 0.09 | 125.0 | 0.0 | 18.97 | 113.63 | 0.0 | 0.66 | -14.29 | 0.0 | 0.50 | -29.58 | 0.0 | 0.66 | -72.03 | 0.0 | 58 | 0.0 | 0.0 | 0.51 | -3.77 | 0.0 |
| 24Q4 (3) | 2.53 | 33.86 | 0.0 | 1.65 | 26.92 | 0.0 | 0.42 | -4.55 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.04 | 500.0 | 0.0 | 0.49 | 250.0 | 0.0 | 0.45 | 350.0 | 0.0 | 0.04 | 0.0 | 0.0 | 8.88 | -68.15 | 0.0 | 0.77 | 352.94 | 0.0 | 0.71 | 273.68 | 0.0 | 2.36 | 48.43 | 0.0 | 58 | 0.0 | 0.0 | 0.53 | 194.44 | 0.0 |
| 24Q3 (2) | 1.89 | -13.3 | 0.0 | 1.3 | -12.75 | 0.0 | 0.44 | -2.22 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -200.0 | 0.0 | -0.01 | -114.29 | 0.0 | 0.14 | -56.25 | 0.0 | 0.1 | -56.52 | 0.0 | 0.04 | -55.56 | 0.0 | 27.88 | 0.25 | 0.0 | 0.17 | -58.54 | 0.0 | 0.19 | -32.14 | 0.0 | 1.59 | 8.9 | 0.0 | 58 | 3.57 | 0.0 | 0.18 | -50.0 | 0.0 |
| 24Q2 (1) | 2.18 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 0.45 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 27.81 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 56 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |