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) | 16.76 | 55.76 | 14.87 | 38.71 | 0.72 | 44.0 | 0.05 | -68.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -79.66 | 1.29 | 892.31 | 1.04 | 940.0 | 0.26 | 1200.0 | 20.03 | 1.26 | 1.69 | 956.25 | 1.51 | 0 | 0.00 | 0 | 61 | 0.0 | 2.01 | 148.15 |
| 2024 (4) | 10.76 | -29.35 | 10.72 | -16.18 | 0.5 | -35.06 | 0.16 | -15.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | 0 | 0 | 0 | 0 | 0.41 | 925.0 | 0.59 | 84.38 | 0.13 | -93.47 | 0.1 | -93.71 | 0.02 | -95.0 | 19.78 | -1.74 | 0.16 | -93.82 | -0.80 | 0 | 0.00 | 0 | 61 | 0.0 | 0.81 | -70.55 |
| 2023 (3) | 15.23 | -13.27 | 12.79 | -11.06 | 0.77 | -23.76 | 0.19 | 850.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -89.19 | 0.32 | -33.33 | 1.99 | -24.91 | 1.59 | -25.0 | 0.4 | -24.53 | 20.13 | 0.65 | 2.59 | -24.27 | 2.08 | -22.68 | 0.00 | 0 | 61 | 0.0 | 2.75 | -22.54 |
| 2022 (2) | 17.56 | -4.67 | 14.38 | -11.83 | 1.01 | 29.49 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | 0.01 | 0 | 0 | 0 | 0.37 | 0 | 0.48 | 0 | 2.65 | 112.0 | 2.12 | 112.0 | 0.53 | 112.0 | 20.00 | 0.0 | 3.42 | 111.11 | 2.69 | 51.98 | 0.00 | 0 | 61 | 0.0 | 3.55 | 40.32 |
| 2021 (1) | 18.42 | -2.54 | 16.31 | 0.87 | 0.78 | -17.89 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.08 | 0 | 1.25 | -16.11 | 1.0 | -16.67 | 0.25 | -16.67 | 20.00 | 0.0 | 1.62 | -16.49 | 1.77 | -27.16 | 0.00 | 0 | 61 | 0.0 | 2.53 | -8.99 |
| 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) | 5.04 | -22.46 | 72.6 | 4.04 | -23.63 | 44.29 | 0.27 | 0.0 | 80.0 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -45.45 | 50.0 | 0.06 | -57.14 | -53.85 | 0.79 | -26.85 | 690.0 | 0.63 | -26.74 | 687.5 | 0.16 | -27.27 | 700.0 | 20.00 | -0.5 | 4.77 | 1.04 | -26.24 | 700.0 | 0.93 | -21.19 | 1262.5 | 1.04 | -38.82 | 700.0 | 61 | 0.0 | 0.0 | 0.97 | -22.4 | 234.48 |
| 25Q4 (7) | 6.5 | 54.03 | 94.03 | 5.29 | 37.4 | 82.41 | 0.27 | 58.82 | 440.0 | 0.01 | 0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 37.5 | -35.29 | 0.14 | 27.27 | -36.36 | 1.08 | 248.39 | 74.19 | 0.86 | 218.52 | 43.33 | 0.22 | 450.0 | 2100.0 | 20.10 | 45.97 | 969.15 | 1.41 | 220.45 | 42.42 | 1.18 | 353.85 | 90.32 | 1.70 | 507.14 | 962.5 | 61 | 0.0 | 0.0 | 1.25 | 160.42 | 60.26 |
| 25Q3 (6) | 4.22 | 35.26 | 58.05 | 3.85 | 31.4 | 41.03 | 0.17 | 30.77 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 127.59 | 188.89 | 0.11 | 142.31 | 320.0 | 0.31 | 263.16 | 210.71 | 0.27 | 258.82 | 190.0 | 0.04 | 300.0 | 100.0 | 13.77 | 0 | 0 | 0.44 | 251.72 | 189.8 | 0.26 | 73.33 | 163.41 | 0.28 | 286.67 | 133.73 | 61 | 0.0 | 0.0 | 0.48 | 2500.0 | 500.0 |
| 25Q2 (5) | 3.12 | 6.85 | 52.94 | 2.93 | 4.64 | 21.07 | 0.13 | -13.33 | 18.18 | 0.03 | 200.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29 | -825.0 | -514.29 | -0.26 | -300.0 | -316.67 | -0.19 | -290.0 | 48.65 | -0.17 | -312.5 | 48.48 | -0.02 | -200.0 | 50.0 | 0.00 | -100.0 | 0 | -0.29 | -323.08 | 47.27 | 0.15 | 287.5 | 120.27 | -0.15 | -215.38 | 55.88 | 61 | 0.0 | 0.0 | -0.02 | -106.9 | 90.0 |
| 25Q1 (4) | 2.92 | -12.84 | 0.0 | 2.8 | -3.45 | 0.0 | 0.15 | 200.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 700.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -76.47 | 0.0 | 0.13 | -40.91 | 0.0 | 0.1 | -83.87 | 0.0 | 0.08 | -86.67 | 0.0 | 0.02 | 100.0 | 0.0 | 19.09 | 915.43 | 0.0 | 0.13 | -86.87 | 0.0 | -0.08 | -112.9 | 0.0 | 0.13 | -18.75 | 0.0 | 61 | 0.0 | 0.0 | 0.29 | -62.82 | 0.0 |
| 24Q4 (3) | 3.35 | 25.47 | 0.0 | 2.9 | 6.23 | 0.0 | 0.05 | -70.59 | 0.0 | 0.04 | 33.33 | 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 | 0.17 | 288.89 | 0.0 | 0.22 | 540.0 | 0.0 | 0.62 | 321.43 | 0.0 | 0.6 | 300.0 | 0.0 | 0.01 | -50.0 | 0.0 | 1.88 | 0 | 0.0 | 0.99 | 302.04 | 0.0 | 0.62 | 251.22 | 0.0 | 0.16 | 119.28 | 0.0 | 61 | 0.0 | 0.0 | 0.78 | 750.0 | 0.0 |
| 24Q3 (2) | 2.67 | 30.88 | 0.0 | 2.73 | 12.81 | 0.0 | 0.17 | 54.55 | 0.0 | 0.03 | -40.0 | 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 | -0.09 | -228.57 | 0.0 | -0.05 | -141.67 | 0.0 | -0.28 | 24.32 | 0.0 | -0.3 | 9.09 | 0.0 | 0.02 | 150.0 | 0.0 | 0.00 | 0 | 0.0 | -0.49 | 10.91 | 0.0 | -0.41 | 44.59 | 0.0 | -0.83 | -144.12 | 0.0 | 61 | 0.0 | 0.0 | -0.12 | 40.0 | 0.0 |
| 24Q2 (1) | 2.04 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 0.11 | 0.0 | 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 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 61 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 |