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) | 76.5 | 1761.31 | 69.45 | 1105.73 | 9.74 | 346.79 | 0.18 | 350.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.41 | 0 | -4.1 | 0 | -4.63 | 0 | 0.3 | 0 | 0.00 | 0 | -2.39 | 0 | -1.66 | 0 | 0.00 | 0 | 194 | 0.52 | -2.47 | 0 |
| 2024 (4) | 4.11 | -26.08 | 5.76 | 29.44 | 2.18 | 2.83 | 0.04 | -20.0 | 0.17 | 88.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0.28 | -74.07 | -3.55 | 0 | -3.55 | 0 | 0 | 0 | 0.00 | 0 | -1.84 | 0 | -1.97 | 0 | 0.00 | 0 | 193 | 1.58 | -3.23 | 0 |
| 2023 (3) | 5.56 | -51.48 | 4.45 | -54.31 | 2.12 | 8.16 | 0.05 | 400.0 | 0.09 | 350.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.01 | 0 | 1.08 | 170.0 | 0.07 | -56.25 | 0.07 | -56.25 | 0 | 0 | 0.00 | 0 | 0.03 | -66.67 | -0.52 | 0 | 0.00 | 0 | 190 | 0.53 | 0.32 | -11.11 |
| 2022 (2) | 11.46 | -32.27 | 9.74 | -41.75 | 1.96 | 11.36 | 0.01 | -50.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.4 | 700.0 | 0.16 | 0 | 0.16 | 0 | 0 | 0 | 0.00 | 0 | 0.09 | 0 | -0.12 | 0 | 0.00 | 0 | 189 | 0.0 | 0.36 | 0 |
| 2021 (1) | 16.92 | 30.66 | 16.72 | 39.45 | 1.76 | 9.32 | 0.02 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.21 | 0 | 0 | 0 | -0.04 | 0 | 0.05 | -91.38 | -1.51 | 0 | -1.51 | 0 | 0 | 0 | 0.00 | 0 | -0.80 | 0 | -0.80 | 0 | 0.00 | 0 | 189 | 0.0 | -1.34 | 0 |
| 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) | 20.93 | -33.17 | 1062.78 | 17.26 | -36.92 | 681.0 | 3.19 | 2.24 | 398.44 | 0.08 | 33.33 | 700.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.04 | 90.7 | 33.33 | 0.44 | 7.32 | 139.64 | -0.14 | -450.0 | 87.39 | 0.35 | 250.0 | 0 | 79.60 | 236.01 | 0 | -0.07 | -450.0 | 87.72 | -0.05 | -120.83 | 90.74 | -0.07 | 97.07 | 87.72 | 194 | 0.0 | 0.52 | 0.91 | -4.21 | 190.1 |
| 25Q4 (7) | 31.32 | 13.07 | 1775.45 | 27.36 | 9.4 | 873.67 | 3.12 | -8.24 | 411.48 | 0.06 | 100.0 | 500.0 | 0.18 | 0.0 | 260.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -78.95 | 300.0 | -0.43 | -330.0 | 34.85 | 0.41 | 150.62 | 117.01 | 0.04 | 104.26 | 101.66 | 0.1 | 150.0 | 0 | 23.69 | 0 | 0 | 0.02 | 104.17 | 101.6 | 0.24 | 155.81 | 126.67 | -2.39 | 0.83 | -29.89 | 194 | 0.0 | 0.52 | 0.95 | 531.82 | 140.77 |
| 25Q3 (6) | 27.7 | 76.66 | 3158.82 | 25.01 | 68.08 | 1950.0 | 3.4 | 31.27 | 496.49 | 0.03 | -57.14 | 0 | 0.18 | -5.26 | 260.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 133.33 | 1800.0 | -0.1 | 87.8 | -131.25 | -0.81 | 68.73 | -30.65 | -0.94 | 64.12 | -51.61 | 0.04 | -75.0 | 0 | 0.00 | 0 | 0 | -0.48 | 64.71 | -50.0 | -0.43 | 53.76 | 10.42 | -2.41 | -24.87 | -308.47 | 194 | 0.52 | 0.52 | -0.22 | 89.95 | 59.26 |
| 25Q2 (5) | 15.68 | 771.11 | 1468.0 | 14.88 | 573.3 | 1161.02 | 2.59 | 304.69 | 331.67 | 0.07 | 600.0 | 600.0 | 0.19 | 216.67 | 375.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.57 | -1240.0 | -2950.0 | -0.82 | -1266.67 | -373.33 | -2.59 | -133.33 | -439.58 | -2.62 | -136.04 | -445.83 | 0.16 | 0 | 0 | 0.00 | 0 | 0 | -1.36 | -138.6 | -444.0 | -0.93 | -72.22 | -132.5 | -1.93 | -238.6 | -614.81 | 193 | 0.0 | 0.0 | -2.19 | -116.83 | -434.15 |
| 25Q1 (4) | 1.8 | 7.78 | 0.0 | 2.21 | -21.35 | 0.0 | 0.64 | 4.92 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 20.0 | 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 | 0.05 | 400.0 | 0.0 | -0.06 | 90.91 | 0.0 | -1.11 | 53.94 | 0.0 | -1.11 | 53.94 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.57 | 54.4 | 0.0 | -0.54 | 40.0 | 0.0 | -0.57 | 69.02 | 0.0 | 193 | 0.0 | 0.0 | -1.01 | 56.65 | 0.0 |
| 24Q4 (3) | 1.67 | 96.47 | 0.0 | 2.81 | 130.33 | 0.0 | 0.61 | 7.02 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 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 | 0.01 | 0.0 | 0.0 | -0.66 | -306.25 | 0.0 | -2.41 | -288.71 | 0.0 | -2.41 | -288.71 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.25 | -290.62 | 0.0 | -0.90 | -87.5 | 0.0 | -1.84 | -211.86 | 0.0 | 193 | 0.0 | 0.0 | -2.33 | -331.48 | 0.0 |
| 24Q3 (2) | 0.85 | -15.0 | 0.0 | 1.22 | 3.39 | 0.0 | 0.57 | -5.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 25.0 | 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 | 0.01 | -50.0 | 0.0 | 0.32 | 6.67 | 0.0 | -0.62 | -29.17 | 0.0 | -0.62 | -29.17 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.32 | -28.0 | 0.0 | -0.48 | -20.0 | 0.0 | -0.59 | -118.52 | 0.0 | 193 | 0.0 | 0.0 | -0.54 | -31.71 | 0.0 |
| 24Q2 (1) | 1.0 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 193 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 |