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) | 27.44 | -3.96 | 23.53 | -4.31 | 2.59 | 5.71 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.93 | 78.85 | 2.26 | 9.71 | 2.15 | 19.44 | 0.17 | -56.41 | 7.52 | -60.48 | 4.84 | 11.78 | 2.77 | -4.81 | 0.00 | 0 | 44 | 7.32 | 2.85 | 10.47 |
| 2024 (4) | 28.57 | -1.82 | 24.59 | -4.1 | 2.45 | 10.86 | 0.04 | 300.0 | 0.08 | -11.11 | 0 | 0 | 0.01 | 0.0 | 0.08 | 0.0 | 0.03 | 50.0 | 0.03 | 50.0 | 0 | 0 | -0.02 | 0 | 0.52 | 10.64 | 2.06 | 19.77 | 1.8 | 11.11 | 0.39 | 5.41 | 19.03 | -10.32 | 4.33 | 5.35 | 2.91 | 11.49 | 0.00 | 0 | 41 | 5.13 | 2.58 | 16.22 |
| 2023 (3) | 29.1 | -13.68 | 25.64 | -17.1 | 2.21 | -11.95 | 0.01 | 0 | 0.09 | 28.57 | 0 | 0 | 0.01 | 0.0 | 0.08 | -11.11 | 0.02 | -33.33 | 0.02 | 0 | 0 | 0 | -0.01 | 0 | 0.47 | 0 | 1.72 | 0 | 1.62 | 2600.0 | 0.37 | 184.62 | 21.22 | 0 | 4.11 | 2835.71 | 2.61 | 193.26 | 0.00 | 0 | 39 | 0.0 | 2.22 | 441.46 |
| 2022 (2) | 33.71 | 12.37 | 30.93 | 15.5 | 2.51 | 7.26 | 0 | 0 | 0.07 | 133.33 | 0 | 0 | 0.01 | 0.0 | 0.09 | 12.5 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | -0.22 | 0 | -0.33 | 0 | -0.06 | 0 | 0.06 | -95.42 | 0.13 | -59.38 | 0.00 | 0 | 0.14 | -96.06 | 0.89 | -49.72 | 0.00 | 0 | 39 | 5.41 | 0.41 | -76.97 |
| 2021 (1) | 30.0 | 31.75 | 26.78 | 38.4 | 2.34 | 12.5 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.08 | 14.29 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.53 | 0.0 | 1.41 | -24.6 | 1.31 | -15.48 | 0.32 | -21.95 | 22.38 | 2.29 | 3.55 | -19.68 | 1.77 | -23.71 | 0.00 | 0 | 37 | 5.71 | 1.78 | -15.24 |
| 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) | 6.9 | -1.29 | 0.88 | 6.02 | -0.66 | 2.91 | 0.56 | -20.0 | -9.68 | 0 | -100.0 | -100.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 50.0 | 0 | 0.13 | -53.57 | -27.78 | 0.45 | -10.0 | -16.67 | 0.39 | -13.33 | -18.75 | 0.07 | 0.0 | -12.5 | 15.25 | 14.49 | 1.53 | 0.89 | -12.75 | -22.61 | 0.59 | 51.28 | -13.24 | 0.89 | -81.69 | -22.61 | 44 | 0.0 | 7.32 | 0.6 | -9.09 | -11.76 |
| 25Q4 (7) | 6.99 | 0.14 | -3.45 | 6.06 | 0.83 | -2.88 | 0.7 | 7.69 | 14.75 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -85.71 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.02 | 0.0 | -300.0 | 0.28 | 21.74 | 27.27 | 0.5 | -9.09 | -18.03 | 0.45 | -32.84 | -15.09 | 0.07 | 163.64 | -22.22 | 13.32 | 0 | -5.4 | 1.02 | -32.45 | -19.69 | 0.39 | -61.0 | -44.29 | 4.86 | 26.56 | 11.98 | 44 | 0.0 | 7.32 | 0.66 | -7.04 | -10.81 |
| 25Q3 (6) | 6.98 | 5.28 | -0.43 | 6.01 | 7.13 | 0.67 | 0.65 | 6.56 | 4.84 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0.03 | 200.0 | 200.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.02 | -200.0 | 0 | 0.23 | -8.0 | 64.29 | 0.55 | -16.67 | 0.0 | 0.67 | 19.64 | 39.58 | -0.11 | -184.62 | -222.22 | 0.00 | -100.0 | -100.0 | 1.51 | 12.69 | 30.17 | 1.00 | 42.86 | 29.87 | 3.84 | 53.6 | 25.08 | 44 | 7.32 | 7.32 | 0.71 | -12.35 | 4.41 |
| 25Q2 (5) | 6.63 | -3.07 | -7.53 | 5.61 | -4.1 | -9.95 | 0.61 | -1.61 | 3.39 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 300.0 | 0.25 | 38.89 | 108.33 | 0.66 | 22.22 | 40.43 | 0.56 | 16.67 | 36.59 | 0.13 | 62.5 | 8.33 | 19.20 | 27.83 | -25.06 | 1.34 | 16.52 | 30.1 | 0.70 | 2.94 | 6.06 | 2.50 | 117.39 | 23.76 | 41 | 0.0 | 5.13 | 0.81 | 19.12 | 35.0 |
| 25Q1 (4) | 6.84 | -5.52 | 0.0 | 5.85 | -6.25 | 0.0 | 0.62 | 1.64 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | -18.18 | 0.0 | 0.54 | -11.48 | 0.0 | 0.48 | -9.43 | 0.0 | 0.08 | -11.11 | 0.0 | 15.02 | 6.68 | 0.0 | 1.15 | -9.45 | 0.0 | 0.68 | -2.86 | 0.0 | 1.15 | -73.5 | 0.0 | 41 | 0.0 | 0.0 | 0.68 | -8.11 | 0.0 |
| 24Q4 (3) | 7.24 | 3.28 | 0.0 | 6.24 | 4.52 | 0.0 | 0.61 | -1.61 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 600.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.22 | 57.14 | 0.0 | 0.61 | 10.91 | 0.0 | 0.53 | 10.42 | 0.0 | 0.09 | 0.0 | 0.0 | 14.08 | -14.82 | 0.0 | 1.27 | 9.48 | 0.0 | 0.70 | -9.09 | 0.0 | 4.34 | 41.37 | 0.0 | 41 | 0.0 | 0.0 | 0.74 | 8.82 | 0.0 |
| 24Q3 (2) | 7.01 | -2.23 | 0.0 | 5.97 | -4.17 | 0.0 | 0.62 | 5.08 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.14 | 16.67 | 0.0 | 0.55 | 17.02 | 0.0 | 0.48 | 17.07 | 0.0 | 0.09 | -25.0 | 0.0 | 16.53 | -35.48 | 0.0 | 1.16 | 12.62 | 0.0 | 0.77 | 16.67 | 0.0 | 3.07 | 51.98 | 0.0 | 41 | 5.13 | 0.0 | 0.68 | 13.33 | 0.0 |
| 24Q2 (1) | 7.17 | 0.0 | 0.0 | 6.23 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 25.62 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 39 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 |