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) | 18.14 | -8.29 | 13.54 | -7.83 | 5.02 | -10.68 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -60.71 | -0.31 | 0 | -0.37 | 0 | 0.06 | 0 | 0.00 | 0 | -0.43 | 0 | -0.55 | 0 | 0.00 | 0 | 87 | 0.0 | 2.11 | 18.54 |
| 2024 (4) | 19.78 | 2.49 | 14.69 | 5.53 | 5.62 | 7.25 | 0.02 | 0.0 | 0.15 | 66.67 | 0.01 | 0.0 | 0.2 | 11.11 | 0.03 | 0 | 0.14 | 133.33 | 0.01 | -50.0 | 0 | 0 | 0.06 | 200.0 | 0.28 | 27.27 | -0.25 | 0 | -0.24 | 0 | -0.01 | 0 | 0.00 | 0 | -0.28 | 0 | -0.60 | 0 | 0.00 | 0 | 87 | -13.0 | 1.78 | -22.27 |
| 2023 (3) | 19.3 | -8.49 | 13.92 | -9.61 | 5.24 | -7.09 | 0.02 | 0 | 0.09 | 28.57 | 0.01 | 0.0 | 0.18 | 20.0 | 0 | 0 | 0.06 | -25.0 | 0.02 | -99.55 | 0.03 | 0 | 0.02 | 0 | 0.22 | -95.24 | 0.35 | -92.51 | 0.16 | -96.23 | 0.2 | -53.49 | 55.43 | 506.46 | 0.16 | -95.91 | -0.07 | 0 | 0.00 | 0 | 100 | -7.41 | 2.29 | -65.62 |
| 2022 (2) | 21.09 | 20.17 | 15.4 | 18.19 | 5.64 | 12.57 | 0 | 0 | 0.07 | 16.67 | 0.01 | 0.0 | 0.15 | 0.0 | 0 | 0 | 0.08 | 60.0 | 4.45 | 0 | 0 | 0 | -0.05 | 0 | 4.62 | 2466.67 | 4.67 | 0 | 4.24 | 0 | 0.43 | 0 | 9.14 | 0 | 3.91 | 0 | -0.44 | 0 | 0.00 | 0 | 108 | 0.0 | 6.66 | 335.29 |
| 2021 (1) | 17.55 | 7.21 | 13.03 | 11.46 | 5.01 | 4.38 | 0 | 0 | 0.06 | 20.0 | 0.01 | 0.0 | 0.15 | 15.38 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.18 | 50.0 | -0.3 | 0 | -0.27 | 0 | -0.03 | 0 | 0.00 | 0 | -0.25 | 0 | -0.52 | 0 | 0.00 | 0 | 108 | 0.0 | 1.53 | -10.53 |
| 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) | 5.45 | 25.29 | 5.62 | 3.92 | 19.51 | 5.95 | 1.28 | 0.0 | -5.19 | 0 | 0 | 0 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | -33.33 | 100.0 | 0.27 | 258.82 | 145.45 | 0.2 | 217.65 | 300.0 | 0.07 | 0 | 16.67 | 26.50 | 0 | -50.89 | 0.23 | 215.0 | 283.33 | 0.21 | 191.3 | 320.0 | 0.23 | 153.49 | 283.33 | 87 | 0.0 | 0.0 | 0.87 | 93.33 | 27.94 |
| 25Q4 (7) | 4.35 | -17.61 | -21.9 | 3.28 | -13.46 | -18.2 | 1.28 | -0.78 | -27.27 | 0 | 0 | 0 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | -83.33 | -87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.03 | -40.0 | -76.92 | -0.17 | -168.0 | -112.5 | -0.17 | -165.38 | -183.33 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.20 | -168.97 | -233.33 | -0.23 | -195.83 | -4.55 | -0.43 | -86.96 | -53.57 | 87 | 0.0 | 0.0 | 0.45 | -48.28 | 4.65 |
| 25Q3 (6) | 5.28 | 58.08 | 4.76 | 3.79 | 36.82 | 0.53 | 1.29 | 17.27 | -5.15 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0.04 | 0 | 33.33 | 0.06 | 500.0 | 50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.05 | -600.0 | 0 | 0.05 | 66.67 | -44.44 | 0.25 | 150.0 | 0 | 0.26 | 152.0 | 2700.0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | 0.29 | 150.0 | 3000.0 | 0.24 | 139.34 | 318.18 | -0.23 | 55.77 | -9.52 | 87 | 0.0 | 0.0 | 0.87 | 690.91 | 81.25 |
| 25Q2 (5) | 3.34 | -35.27 | -2.62 | 2.77 | -25.14 | 2.21 | 1.1 | -18.52 | 7.84 | 0 | 0 | -100.0 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.03 | 200.0 | 0.0 | -0.5 | -554.55 | -85.19 | -0.5 | -1100.0 | -92.31 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | -0.58 | -1066.67 | -93.33 | -0.61 | -1320.0 | -84.85 | -0.52 | -966.67 | -147.62 | 87 | 0.0 | 0.0 | 0.11 | -83.82 | -54.17 |
| 25Q1 (4) | 5.16 | -7.36 | 0.0 | 3.7 | -7.73 | 0.0 | 1.35 | -23.3 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -87.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -92.31 | 0.0 | 0.11 | 237.5 | 0.0 | 0.05 | 183.33 | 0.0 | 0.06 | 400.0 | 0.0 | 53.96 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.05 | 122.73 | 0.0 | 0.06 | 121.43 | 0.0 | 87 | 0.0 | 0.0 | 0.68 | 58.14 | 0.0 |
| 24Q4 (3) | 5.57 | 10.52 | 0.0 | 4.01 | 6.37 | 0.0 | 1.76 | 29.41 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.13 | 44.44 | 0.0 | -0.08 | 0 | 0.0 | -0.06 | -500.0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.06 | -500.0 | 0.0 | -0.22 | -100.0 | 0.0 | -0.28 | -33.33 | 0.0 | 87 | 0.0 | 0.0 | 0.43 | -10.42 | 0.0 |
| 24Q3 (2) | 5.04 | 46.94 | 0.0 | 3.77 | 39.11 | 0.0 | 1.36 | 33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 200.0 | 0.0 | 0 | 100.0 | 0.0 | -0.01 | 96.15 | 0.0 | 0.01 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.01 | 96.67 | 0.0 | -0.11 | 66.67 | 0.0 | -0.21 | 0.0 | 0.0 | 87 | 0.0 | 0.0 | 0.48 | 100.0 | 0.0 |
| 24Q2 (1) | 3.43 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 87 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |