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) | 3.6 | 7.78 | 2.29 | 8.02 | 1.34 | 13.56 | 0.66 | 135.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.75 | -20.45 | 1.72 | -23.21 | 1.51 | 2.72 | 0.08 | -85.45 | 4.47 | -81.78 | 0.81 | 2.53 | -0.13 | 0 | 0.00 | 0 | 185 | 0.0 | 2.18 | -18.05 |
| 2024 (4) | 3.34 | 12.84 | 2.12 | 12.77 | 1.18 | -1.67 | 0.28 | 300.0 | 0.13 | 85.71 | 0 | 0 | 0 | 0 | 1.45 | 3.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | 4500.0 | 2.2 | 36.65 | 2.24 | 50.34 | 1.47 | 54.74 | 0.55 | 41.03 | 24.54 | -5.62 | 0.79 | 54.9 | -0.39 | 0 | 0.00 | 0 | 185 | 0.0 | 2.66 | 42.25 |
| 2023 (3) | 2.96 | 18.88 | 1.88 | 2.73 | 1.2 | 4.35 | 0.07 | 250.0 | 0.07 | -30.0 | 0 | 0 | 0 | 0 | 1.4 | -38.33 | 0.23 | 9.52 | 0.03 | -57.14 | 0 | 0 | 0.01 | 0 | 1.61 | 3.87 | 1.49 | 39.25 | 0.95 | 1.06 | 0.39 | 254.55 | 26.00 | 158.96 | 0.51 | 0.0 | -0.36 | 0 | 0.00 | 0 | 185 | 0.0 | 1.87 | 27.21 |
| 2022 (2) | 2.49 | 5.06 | 1.83 | 10.91 | 1.15 | -8.73 | 0.02 | 0.0 | 0.1 | -56.52 | 0.01 | 0.0 | 0 | 0 | 2.27 | 64.49 | 0.21 | 250.0 | 0.07 | -97.81 | 0 | 0 | -0.82 | 0 | 1.55 | 9.93 | 1.07 | 22.99 | 0.94 | 14.63 | 0.11 | -21.43 | 10.04 | -37.45 | 0.51 | 15.91 | -0.33 | 0 | 0.00 | 0 | 185 | 0.0 | 1.47 | 21.49 |
| 2021 (1) | 2.37 | 1085.0 | 1.65 | 28.91 | 1.26 | 96.88 | 0.02 | 0 | 0.23 | -52.08 | 0.01 | 0 | 0 | 0 | 1.38 | 6.15 | 0.06 | -64.71 | 3.2 | 0 | 0 | 0 | 0 | 0 | 1.41 | 0 | 0.87 | 0 | 0.82 | 0 | 0.14 | 0 | 16.05 | 0 | 0.44 | 0 | -0.32 | 0 | 0.00 | 0 | 185 | 0.0 | 1.21 | 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) | 1.06 | -4.5 | 29.27 | 0.69 | 9.52 | 25.45 | 0.38 | 0.0 | 26.67 | 0.28 | 16.67 | 211.11 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.47 | 67.86 | 30.56 | 0.46 | 24.32 | 39.39 | 0.32 | 3.23 | 39.13 | 0.1 | 900.0 | 42.86 | 21.73 | 1113.97 | 4.07 | 0.18 | 5.88 | 50.0 | -0.08 | -500.0 | -14.29 | 0.18 | -77.78 | 50.0 | 185 | 0.0 | 0.0 | 0.6 | 20.0 | 36.36 |
| 25Q4 (7) | 1.11 | 29.07 | 16.84 | 0.63 | 10.53 | 3.28 | 0.38 | 15.15 | 31.03 | 0.24 | 9.09 | 166.67 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 57.14 | -114.29 | 0.28 | -60.56 | -42.86 | 0.37 | -45.59 | -30.19 | 0.31 | -57.53 | 24.0 | 0.01 | 112.5 | -95.0 | 1.79 | 0 | -95.26 | 0.17 | -56.41 | 21.43 | 0.02 | 100.0 | 115.38 | 0.81 | 24.62 | 2.53 | 185 | 0.0 | 0.0 | 0.5 | -37.5 | -20.63 |
| 25Q3 (6) | 0.86 | 6.17 | 2.38 | 0.57 | 5.56 | 7.55 | 0.33 | 0.0 | -2.94 | 0.22 | 100.0 | 214.29 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 0.0 | -55.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 12.5 | 69.57 | 0.71 | 73.17 | 14.52 | 0.68 | 100.0 | 15.25 | 0.73 | 204.17 | 73.81 | -0.08 | -200.0 | -157.14 | 0.00 | -100.0 | -100.0 | 0.39 | 200.0 | 69.57 | 0.01 | 111.11 | 109.09 | 0.65 | 160.0 | -1.52 | 185 | 0.0 | 0.0 | 0.8 | 77.78 | 14.29 |
| 25Q2 (5) | 0.81 | -1.22 | 6.58 | 0.54 | -1.82 | 12.5 | 0.33 | 10.0 | 13.79 | 0.11 | 22.22 | 83.33 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | -25.0 | 9.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 40.74 | -184.21 | 0.41 | 13.89 | -41.43 | 0.34 | 3.03 | -50.72 | 0.24 | 4.35 | -53.85 | 0.08 | 14.29 | -27.27 | 22.40 | 7.28 | 37.34 | 0.13 | 8.33 | -53.57 | -0.09 | -28.57 | 10.0 | 0.25 | 108.33 | -41.86 | 185 | 0.0 | 0.0 | 0.45 | 2.27 | -43.04 |
| 25Q1 (4) | 0.82 | -13.68 | 0.0 | 0.55 | -9.84 | 0.0 | 0.3 | 3.45 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.6 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.27 | -164.29 | 0.0 | 0.36 | -26.53 | 0.0 | 0.33 | -37.74 | 0.0 | 0.23 | -8.0 | 0.0 | 0.07 | -65.0 | 0.0 | 20.88 | -44.67 | 0.0 | 0.12 | -14.29 | 0.0 | -0.07 | 46.15 | 0.0 | 0.12 | -84.81 | 0.0 | 185 | 0.0 | 0.0 | 0.44 | -30.16 | 0.0 |
| 24Q4 (3) | 0.95 | 13.1 | 0.0 | 0.61 | 15.09 | 0.0 | 0.29 | -14.71 | 0.0 | 0.09 | 28.57 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.42 | 191.3 | 0.0 | 0.49 | -20.97 | 0.0 | 0.53 | -10.17 | 0.0 | 0.25 | -40.48 | 0.0 | 0.2 | 42.86 | 0.0 | 37.74 | 58.24 | 0.0 | 0.14 | -39.13 | 0.0 | -0.13 | -18.18 | 0.0 | 0.79 | 19.7 | 0.0 | 185 | 0.0 | 0.0 | 0.63 | -10.0 | 0.0 |
| 24Q3 (2) | 0.84 | 10.53 | 0.0 | 0.53 | 10.42 | 0.0 | 0.34 | 17.24 | 0.0 | 0.07 | 16.67 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.02 | 148.78 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.46 | -342.11 | 0.0 | 0.62 | -11.43 | 0.0 | 0.59 | -14.49 | 0.0 | 0.42 | -19.23 | 0.0 | 0.14 | 27.27 | 0.0 | 23.85 | 46.23 | 0.0 | 0.23 | -17.86 | 0.0 | -0.11 | -10.0 | 0.0 | 0.66 | 53.49 | 0.0 | 185 | 0.0 | 0.0 | 0.7 | -11.39 | 0.0 |
| 24Q2 (1) | 0.76 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 16.31 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 185 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 |