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) | 8.52 | 5.32 | 5.96 | 4.93 | 2.08 | 2.46 | 0.24 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | -61.16 | 0.41 | -58.59 | 0.06 | -73.91 | 13.24 | -30.1 | 0.38 | -58.24 | 0.38 | 153.33 | 0.00 | 0 | 109 | 0.0 | 1.11 | -40.32 |
| 2024 (4) | 8.09 | 3.32 | 5.68 | -1.39 | 2.03 | 1.5 | 0.32 | 3.23 | 0.1 | 11.11 | 0.01 | 0.0 | 0.01 | -50.0 | 0.01 | 0 | 0.06 | 20.0 | -0.01 | 0 | 0.06 | -87.23 | 0.5 | 0 | 0.83 | 22.06 | 1.21 | 63.51 | 0.99 | 57.14 | 0.23 | 76.92 | 18.94 | 10.57 | 0.91 | 56.9 | 0.15 | 0 | 0.00 | 0 | 109 | 0.0 | 1.86 | 33.81 |
| 2023 (3) | 7.83 | -7.01 | 5.76 | -0.86 | 2.0 | -2.91 | 0.31 | 181.82 | 0.09 | 28.57 | 0.01 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0.05 | -16.67 | 0.02 | 0 | 0.47 | 683.33 | 0 | 0 | 0.68 | -23.6 | 0.74 | -48.97 | 0.63 | -45.22 | 0.13 | -61.76 | 17.13 | -26.1 | 0.58 | -44.23 | -0.05 | 0 | 0.00 | 0 | 109 | 0.0 | 1.39 | -34.12 |
| 2022 (2) | 8.42 | -24.75 | 5.81 | -19.08 | 2.06 | -15.92 | 0.11 | 266.67 | 0.07 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | 0 | 0.06 | 0.0 | -0.01 | 0 | 0.06 | -97.65 | 0.75 | 0 | 0.89 | -63.52 | 1.45 | -63.84 | 1.15 | -70.81 | 0.34 | 385.71 | 23.18 | 1139.57 | 1.04 | -71.03 | 0.24 | -82.61 | 0.00 | 0 | 109 | 0.0 | 2.11 | -55.2 |
| 2021 (1) | 11.19 | 18.16 | 7.18 | 18.48 | 2.45 | 23.12 | 0.03 | -25.0 | 0.07 | 0.0 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0.06 | -40.0 | -0.08 | 0 | 2.55 | 8400.0 | -0.09 | 0 | 2.44 | 0 | 4.01 | 199.25 | 3.94 | 191.85 | 0.07 | 0 | 1.87 | 0 | 3.59 | 191.87 | 1.38 | 6.15 | 0.00 | 0 | 109 | -0.91 | 4.71 | 135.5 |
| 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) | 1.95 | -10.14 | -2.01 | 1.35 | -12.34 | 1.5 | 0.59 | 11.32 | 9.26 | 0.05 | -16.67 | -16.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.22 | -35.29 | 37.5 | 0.23 | -47.73 | -17.86 | 0.19 | -47.22 | -13.64 | 0.04 | -50.0 | -33.33 | 18.95 | 1.28 | -5.25 | 0.17 | -48.48 | -19.05 | -0.03 | -250.0 | -150.0 | 0.17 | -55.26 | -19.05 | 109 | 0.0 | 0.0 | 0.39 | -36.07 | -11.36 |
| 25Q4 (7) | 2.17 | -2.69 | -0.46 | 1.54 | -3.14 | 6.21 | 0.53 | 8.16 | 0.0 | 0.06 | 50.0 | -33.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | -100.0 | 0 | 0.1 | 900.0 | 400.0 | 0.01 | 0 | 0 | 0.05 | 0 | 400.0 | 0.18 | -10.0 | -37.93 | 0.34 | 3.03 | -24.44 | 0.44 | -8.33 | -32.31 | 0.36 | -12.2 | -32.08 | 0.08 | 33.33 | -33.33 | 18.71 | 41.96 | 4.06 | 0.33 | -13.16 | -32.65 | 0.02 | -71.43 | -71.43 | 0.38 | 660.0 | -58.24 | 109 | 0.0 | 0.0 | 0.61 | -4.69 | -24.69 |
| 25Q3 (6) | 2.23 | 4.69 | 9.85 | 1.59 | 6.0 | 13.57 | 0.49 | -3.92 | 0.0 | 0.04 | -42.86 | -33.33 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0.2 | 121.28 | 200.0 | 0.33 | 139.29 | 273.68 | 0.48 | 165.75 | 1300.0 | 0.41 | 169.49 | 1125.0 | 0.06 | 142.86 | 0 | 13.18 | 0 | 0 | 0.38 | 170.37 | 1366.67 | 0.07 | -69.57 | -50.0 | 0.05 | 115.15 | -88.1 | 109 | 0.0 | 0.0 | 0.64 | 212.28 | 433.33 |
| 25Q2 (5) | 2.13 | 7.04 | 5.97 | 1.5 | 12.78 | 4.9 | 0.51 | -5.56 | 0.0 | 0.07 | 16.67 | -22.22 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.02 | 100.0 | 100.0 | -0.01 | 0 | 0 | 0.05 | 25.0 | 25.0 | -0.94 | -954.55 | -1275.0 | -0.84 | -625.0 | -625.0 | -0.73 | -360.71 | -404.17 | -0.59 | -368.18 | -395.0 | -0.14 | -333.33 | -380.0 | 0.00 | -100.0 | -100.0 | -0.54 | -357.14 | -400.0 | 0.23 | 283.33 | 475.0 | -0.33 | -257.14 | -173.33 | 109 | 0.0 | 0.0 | -0.57 | -229.55 | -242.5 |
| 25Q1 (4) | 1.99 | -8.72 | 0.0 | 1.33 | -8.28 | 0.0 | 0.54 | 1.89 | 0.0 | 0.06 | -33.33 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.11 | -62.07 | 0.0 | 0.16 | -64.44 | 0.0 | 0.28 | -56.92 | 0.0 | 0.22 | -58.49 | 0.0 | 0.06 | -50.0 | 0.0 | 20.00 | 11.23 | 0.0 | 0.21 | -57.14 | 0.0 | 0.06 | -14.29 | 0.0 | 0.21 | -76.92 | 0.0 | 109 | 0.0 | 0.0 | 0.44 | -45.68 | 0.0 |
| 24Q4 (3) | 2.18 | 7.39 | 0.0 | 1.45 | 3.57 | 0.0 | 0.53 | 8.16 | 0.0 | 0.09 | 50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.29 | 245.0 | 0.0 | 0.45 | 336.84 | 0.0 | 0.65 | 1725.0 | 0.0 | 0.53 | 1425.0 | 0.0 | 0.12 | 0 | 0.0 | 17.98 | 0 | 0.0 | 0.49 | 1733.33 | 0.0 | 0.07 | -50.0 | 0.0 | 0.91 | 116.67 | 0.0 | 109 | 0.0 | 0.0 | 0.81 | 575.0 | 0.0 |
| 24Q3 (2) | 2.03 | 1.0 | 0.0 | 1.4 | -2.1 | 0.0 | 0.49 | -3.92 | 0.0 | 0.06 | -33.33 | 0.0 | 0.03 | 50.0 | 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 | -100.0 | 0.0 | -0.2 | -350.0 | 0.0 | -0.19 | -218.75 | 0.0 | -0.04 | -116.67 | 0.0 | -0.04 | -120.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | -116.67 | 0.0 | 0.14 | 250.0 | 0.0 | 0.42 | -6.67 | 0.0 | 109 | 0.0 | 0.0 | 0.12 | -70.0 | 0.0 |
| 24Q2 (1) | 2.01 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.09 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 19.72 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 109 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 |