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) | 1.76 | 55.75 | 1.28 | 68.42 | 0.43 | -6.52 | 0.03 | 0 | 0.3 | -23.08 | 0 | 0 | 0.05 | 66.67 | 0.07 | -66.67 | 0.16 | -23.81 | 0 | 0 | -0.16 | 0 | 0 | 0 | -0.49 | 0 | -0.44 | 0 | -0.03 | 0 | 0.49 | 157.89 | 0.00 | 0 | -0.03 | 0 | 0.42 | -67.19 | 0.00 | 0 | 109 | 19.78 | -0.1 | 0 |
| 2024 (4) | 1.13 | 48.68 | 0.76 | 38.18 | 0.46 | 76.92 | 0 | 0 | 0.39 | 11.43 | 0 | 0 | 0.03 | 0 | 0.21 | 61.54 | 0.21 | 425.0 | 0 | 0 | 0.02 | 0 | 0 | 0 | -1.33 | 0 | -1.42 | 0 | 0.07 | -92.63 | 0.19 | 137.5 | 0.00 | 0 | 0.08 | -92.73 | 1.28 | 0 | 0.00 | 0 | 91 | 4.6 | -1.0 | 0 |
| 2023 (3) | 0.76 | 20.63 | 0.55 | 44.74 | 0.26 | 73.33 | 0 | 0 | 0.35 | 34.62 | 0 | 0 | 0 | 0 | 0.13 | -84.52 | 0.04 | -20.0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.98 | -50.75 | 0.93 | -55.5 | 0.95 | -43.79 | 0.08 | -38.46 | 8.27 | 32.96 | 1.10 | -16.03 | -0.03 | 0 | 0.00 | 0 | 87 | -32.56 | 1.29 | -45.34 |
| 2022 (2) | 0.63 | 53.66 | 0.38 | 46.15 | 0.15 | -28.57 | 0 | 0 | 0.26 | 62.5 | 0 | 0 | 0 | 0 | 0.84 | 31.25 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.99 | 123.6 | 2.09 | 151.81 | 1.69 | 106.1 | 0.13 | 1200.0 | 6.22 | 279.27 | 1.31 | 61.73 | -0.28 | 0 | 0.00 | 0 | 129 | 27.72 | 2.36 | 136.0 |
| 2021 (1) | 0.41 | -48.1 | 0.26 | -38.1 | 0.21 | 23.53 | 0 | 0 | 0.16 | -44.83 | 0 | 0 | 0 | 0 | 0.64 | 8.47 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.89 | 74.51 | 0.83 | 18.57 | 0.82 | 24.24 | 0.01 | -80.0 | 1.64 | -75.78 | 0.81 | 24.62 | -0.06 | 0 | 0.00 | 0 | 101 | 0.0 | 1.0 | 0.0 |
| 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) | 0.59 | 5.36 | 110.71 | 0.42 | 2.44 | 121.05 | 0.13 | -13.33 | 44.44 | 0 | 0 | 0 | 0.05 | -28.57 | -37.5 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | -87.5 | -50.0 | 0 | 0 | 0 | -0.16 | -33.33 | -1500.0 | 0 | 0 | 0 | -1.26 | -82.61 | -334.48 | -1.22 | -76.81 | -335.71 | -0.59 | 21.33 | -636.36 | 0.04 | -90.7 | 0 | 0.00 | 0 | 0 | -0.54 | 21.74 | -550.0 | 0.61 | 1116.67 | 64.86 | -0.54 | -1700.0 | -550.0 | 109 | 0.0 | 19.78 | -1.16 | -90.16 | -510.53 |
| 25Q4 (7) | 0.56 | 9.8 | 43.59 | 0.41 | 10.81 | 57.69 | 0.15 | 15.38 | 36.36 | 0 | 0 | 0 | 0.07 | 0.0 | -30.0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0.04 | 33.33 | 0 | 0.08 | 700.0 | -46.67 | 0 | 0 | 0 | -0.12 | -300.0 | -1100.0 | 0 | 0 | 0 | -0.69 | -7000.0 | 78.96 | -0.69 | -2400.0 | 78.83 | -0.75 | -1171.43 | 47.55 | 0.43 | 1333.33 | 152.94 | 0.00 | 0 | 0 | -0.69 | -1250.0 | 56.33 | -0.06 | -200.0 | -103.53 | -0.03 | -105.08 | -137.5 | 109 | -10.66 | 19.78 | -0.61 | -654.55 | 80.57 |
| 25Q3 (6) | 0.51 | 27.5 | 54.55 | 0.37 | 19.35 | 54.17 | 0.13 | 116.67 | 30.0 | 0 | -100.0 | 0 | 0.07 | -12.5 | -30.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.03 | 0 | -85.71 | 0.01 | -80.0 | -85.71 | 0 | 0 | 0 | -0.03 | -200.0 | 0 | 0 | 0 | 0 | 0.01 | -97.87 | -98.82 | 0.03 | -94.0 | -96.39 | 0.07 | -87.04 | -88.89 | 0.03 | 0.0 | 0 | 0.00 | -100.0 | 0 | 0.06 | -90.0 | -91.3 | 0.06 | 0.0 | 130.0 | 0.59 | -16.9 | -64.46 | 122 | 34.07 | 34.07 | 0.11 | -81.36 | -88.3 |
| 25Q2 (5) | 0.4 | 42.86 | 66.67 | 0.31 | 63.16 | 106.67 | 0.06 | -33.33 | -60.0 | 0.02 | 0 | 0 | 0.08 | 0.0 | -20.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.47 | 262.07 | -27.69 | 0.5 | 278.57 | -13.79 | 0.54 | 390.91 | 3.85 | 0.03 | 0 | 0 | 5.86 | 0 | 1992.86 | 0.60 | 400.0 | 0.0 | 0.06 | -83.78 | 150.0 | 0.71 | 491.67 | -29.7 | 91 | 0.0 | 4.6 | 0.59 | 410.53 | -14.49 |
| 25Q1 (4) | 0.28 | -28.21 | 0.0 | 0.19 | -26.92 | 0.0 | 0.09 | -18.18 | 0.0 | 0 | 0 | 0.0 | 0.08 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.02 | -86.67 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.29 | 91.16 | 0.0 | -0.28 | 91.41 | 0.0 | 0.11 | 107.69 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.12 | 107.59 | 0.0 | 0.37 | -78.24 | 0.0 | 0.12 | 50.0 | 0.0 | 91 | 0.0 | 0.0 | -0.19 | 93.95 | 0.0 |
| 24Q4 (3) | 0.39 | 18.18 | 0.0 | 0.26 | 8.33 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | 114.29 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -3.28 | -485.88 | 0.0 | -3.26 | -492.77 | 0.0 | -1.43 | -326.98 | 0.0 | 0.17 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.58 | -328.99 | 0.0 | 1.70 | 950.0 | 0.0 | 0.08 | -95.18 | 0.0 | 91 | 0.0 | 0.0 | -3.14 | -434.04 | 0.0 |
| 24Q3 (2) | 0.33 | 37.5 | 0.0 | 0.24 | 60.0 | 0.0 | 0.1 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.85 | 30.77 | 0.0 | 0.83 | 43.1 | 0.0 | 0.63 | 21.15 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.69 | 15.0 | 0.0 | -0.20 | -66.67 | 0.0 | 1.66 | 64.36 | 0.0 | 91 | 4.6 | 0.0 | 0.94 | 36.23 | 0.0 |
| 24Q2 (1) | 0.24 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 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 | 0.65 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 87 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 |