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) | 10.72 | 3.38 | 8.97 | 3.34 | 1.76 | 18.12 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | -29.73 | 0.25 | -56.14 | 0.18 | -57.14 | 0.06 | -62.5 | 24.57 | -14.6 | 0.06 | -57.14 | -0.03 | 0 | 0.00 | 0 | 300 | 0.0 | 0.8 | -26.61 |
| 2024 (4) | 10.37 | -9.11 | 8.68 | -9.21 | 1.49 | 18.25 | 0.06 | -14.29 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.2 | 17.65 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.11 | 1000.0 | 0.37 | -11.9 | 0.57 | -43.56 | 0.42 | -51.72 | 0.16 | 33.33 | 28.77 | 140.35 | 0.14 | -51.72 | 0.02 | -86.67 | 0.00 | 0 | 300 | 0.33 | 1.09 | -27.33 |
| 2023 (3) | 11.41 | -0.09 | 9.56 | 1.81 | 1.26 | -32.26 | 0.07 | 250.0 | 0.03 | -72.73 | 0 | 0 | 0.01 | -50.0 | 0.17 | 0 | 0.04 | -86.21 | 0.02 | -71.43 | 0.13 | -78.33 | 0.01 | -96.3 | 0.42 | -51.72 | 1.01 | -1.94 | 0.87 | -8.42 | 0.12 | 9.09 | 11.97 | 8.62 | 0.29 | -32.56 | 0.15 | 400.0 | 0.00 | 0 | 299 | 36.53 | 1.5 | -13.79 |
| 2022 (2) | 11.42 | 7.33 | 9.39 | 3.19 | 1.86 | 0.54 | 0.02 | 100.0 | 0.11 | -52.17 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.29 | 38.1 | 0.07 | 0 | 0.6 | 0 | 0.27 | 0 | 0.87 | 26.09 | 1.03 | 171.05 | 0.95 | 120.93 | 0.11 | 266.67 | 11.02 | 42.93 | 0.43 | 65.38 | 0.03 | 0 | 0.00 | 0 | 219 | 33.54 | 1.74 | 11.54 |
| 2021 (1) | 10.64 | 24.3 | 9.1 | 8.72 | 1.85 | -19.91 | 0.01 | 0 | 0.23 | -20.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 10.53 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.69 | 0 | 0.38 | 0 | 0.43 | 0 | 0.03 | 0.0 | 7.71 | 0 | 0.26 | 0 | -0.09 | 0 | 0.00 | 0 | 164 | 9.33 | 1.56 | 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) | 2.9 | 15.08 | 15.08 | 2.4 | 15.38 | 15.94 | 0.44 | 0.0 | 7.32 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 100.0 | 0.01 | -87.5 | -50.0 | 0.07 | 0.0 | 40.0 | 0.05 | 0.0 | 66.67 | 0.01 | -50.0 | 0.0 | 20.72 | -35.77 | -18.46 | 0.02 | 0.0 | 100.0 | 0.01 | 200.0 | 0 | 0.02 | -66.67 | 100.0 | 300 | 0.0 | 0.0 | 0.22 | 4.76 | 15.79 |
| 25Q4 (7) | 2.52 | -7.69 | -7.01 | 2.08 | -12.61 | -2.8 | 0.44 | -10.2 | -2.22 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -20.0 | 0.08 | -79.49 | 33.33 | 0.07 | -73.08 | -63.16 | 0.05 | -78.26 | -54.55 | 0.02 | -33.33 | -75.0 | 32.26 | 194.07 | -23.84 | 0.02 | -75.0 | -50.0 | -0.01 | 80.0 | -150.0 | 0.06 | 50.0 | -57.14 | 300 | 0.0 | 0.0 | 0.21 | -46.15 | -34.38 |
| 25Q3 (6) | 2.73 | -7.46 | 7.48 | 2.38 | -2.06 | 6.73 | 0.49 | 19.51 | 40.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 50.0 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 120.83 | 183.33 | 0.39 | 269.57 | 116.67 | 0.26 | 316.67 | 85.71 | 0.23 | 276.92 | 76.92 | 0.03 | 0 | 0.0 | 10.97 | 0 | -47.59 | 0.08 | 300.0 | 100.0 | -0.05 | -266.67 | -150.0 | 0.04 | 233.33 | -60.0 | 300 | 0.0 | 0.0 | 0.39 | 3800.0 | 44.44 |
| 25Q2 (5) | 2.95 | 17.06 | 12.6 | 2.43 | 17.39 | 9.46 | 0.41 | 0.0 | 13.89 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -2500.0 | -900.0 | -0.23 | -1250.0 | -866.67 | -0.12 | -340.0 | -271.43 | -0.13 | -533.33 | -316.67 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.04 | -500.0 | -300.0 | 0.03 | 0 | 200.0 | -0.03 | -400.0 | -150.0 | 300 | 0.0 | 0.0 | 0.01 | -94.74 | -95.0 |
| 25Q1 (4) | 2.52 | -7.01 | 0.0 | 2.07 | -3.27 | 0.0 | 0.41 | -8.89 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.05 | -73.68 | 0.0 | 0.03 | -72.73 | 0.0 | 0.01 | -87.5 | 0.0 | 25.41 | -40.01 | 0.0 | 0.01 | -75.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.01 | -92.86 | 0.0 | 300 | 0.0 | 0.0 | 0.19 | -40.62 | 0.0 |
| 24Q4 (3) | 2.71 | 6.69 | 0.0 | 2.14 | -4.04 | 0.0 | 0.45 | 28.57 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 183.33 | 0.0 | 0.06 | -66.67 | 0.0 | 0.19 | 35.71 | 0.0 | 0.11 | -15.38 | 0.0 | 0.08 | 166.67 | 0.0 | 42.36 | 102.39 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.14 | 40.0 | 0.0 | 300 | 0.0 | 0.0 | 0.32 | 18.52 | 0.0 |
| 24Q3 (2) | 2.54 | -3.05 | 0.0 | 2.23 | 0.45 | 0.0 | 0.35 | -2.78 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -300.0 | 0.0 | 0.18 | 500.0 | 0.0 | 0.14 | 100.0 | 0.0 | 0.13 | 116.67 | 0.0 | 0.03 | 50.0 | 0.0 | 20.93 | -20.3 | 0.0 | 0.04 | 100.0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.10 | 66.67 | 0.0 | 300 | 0.0 | 0.0 | 0.27 | 35.0 | 0.0 |
| 24Q2 (1) | 2.62 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 26.26 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 300 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 |