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) | 7.71 | 6.93 | 6.03 | 5.98 | 2.19 | -0.45 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 0 | -0.02 | 0 | -0.07 | 0 | 0.04 | 0 | 0.00 | 0 | -0.11 | 0 | -0.93 | 0 | 0.00 | 0 | 60 | 0.0 | 0.91 | 160.0 |
| 2024 (4) | 7.21 | -27.54 | 5.69 | -19.63 | 2.2 | -14.06 | 0.04 | -33.33 | 0.21 | 10.53 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -34.78 | -0.01 | 0 | -0.69 | 0 | -0.55 | 0 | -0.14 | 0 | 0.00 | 0 | -0.91 | 0 | -0.90 | 0 | 0.00 | 0 | 60 | 0.0 | 0.35 | -78.4 |
| 2023 (3) | 9.95 | -54.71 | 7.08 | -50.8 | 2.56 | -14.09 | 0.06 | 200.0 | 0.19 | 90.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 966.67 | 0 | 0 | 0 | 0 | 0.23 | -42.5 | 0.32 | -5.88 | 0.62 | -87.45 | 0.46 | -88.11 | 0.17 | -84.26 | 26.84 | 23.35 | 0.76 | -88.18 | 0.23 | -96.09 | 0.00 | 0 | 60 | 0.0 | 1.62 | -72.12 |
| 2022 (2) | 21.97 | 16.37 | 14.39 | 6.99 | 2.98 | 47.52 | 0.02 | 0 | 0.1 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.01 | 0 | 0 | 0 | 0.4 | 0 | 0.34 | 0 | 4.94 | 50.15 | 3.87 | 47.15 | 1.08 | 63.64 | 21.76 | 8.96 | 6.43 | 47.14 | 5.88 | 28.67 | 0.00 | 0 | 60 | 0.0 | 5.81 | 48.21 |
| 2021 (1) | 18.88 | 51.4 | 13.45 | 39.38 | 2.02 | 35.57 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -98.8 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.11 | 0 | 3.29 | 48.87 | 2.63 | 47.75 | 0.66 | 53.49 | 19.97 | 2.83 | 4.37 | 47.14 | 4.57 | 208.78 | 0.00 | 0 | 60 | 0.0 | 3.92 | 46.27 |
| 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) | 1.62 | 1.25 | -19.4 | 1.42 | 26.79 | 3.65 | 0.52 | -13.33 | -7.14 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | -110.0 | -104.35 | -0.32 | -1500.0 | -203.23 | -0.27 | -575.0 | -212.5 | -0.06 | -400.0 | -185.71 | 0.00 | 0 | -100.0 | -0.44 | -528.57 | -210.0 | -0.43 | -86.96 | -2250.0 | -0.44 | -300.0 | -210.0 | 60 | 0.0 | 0.0 | -0.12 | -160.0 | -121.05 |
| 25Q4 (7) | 1.6 | -20.79 | -9.6 | 1.12 | -39.78 | -22.22 | 0.6 | 13.21 | 17.65 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -42.11 | 210.0 | 0.1 | -77.27 | 171.43 | -0.02 | -128.57 | 93.75 | -0.04 | -180.0 | 84.62 | 0.02 | 0.0 | 133.33 | 0.00 | -100.0 | 0 | -0.07 | -187.5 | 83.72 | -0.23 | 64.62 | -15.0 | -0.11 | -175.0 | 87.91 | 60 | 0.0 | 0.0 | 0.2 | -31.03 | 385.71 |
| 25Q3 (6) | 2.02 | -2.88 | 26.25 | 1.86 | 10.71 | 26.53 | 0.53 | 3.92 | -3.64 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 170.37 | 137.5 | 0.44 | 257.14 | 4300.0 | 0.07 | 118.42 | 117.07 | 0.05 | 116.13 | 116.67 | 0.02 | 128.57 | 118.18 | 28.71 | 0 | 0 | 0.08 | 115.38 | 115.69 | -0.65 | -1200.0 | -25.0 | -0.04 | 66.67 | 91.67 | 60 | 0.0 | 0.0 | 0.29 | 293.33 | 293.33 |
| 25Q2 (5) | 2.08 | 3.48 | -1.89 | 1.68 | 22.63 | 8.39 | 0.51 | -8.93 | -10.53 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -228.57 | -550.0 | -0.28 | -221.74 | -566.67 | -0.38 | -222.58 | -733.33 | -0.31 | -229.17 | -720.0 | -0.07 | -200.0 | -800.0 | 0.00 | -100.0 | -100.0 | -0.52 | -230.0 | -750.0 | -0.05 | -350.0 | -150.0 | -0.12 | -130.0 | -500.0 | 60 | 0.0 | 0.0 | -0.15 | -126.32 | -145.45 |
| 25Q1 (4) | 2.01 | 13.56 | 0.0 | 1.37 | -4.86 | 0.0 | 0.56 | 9.8 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 310.0 | 0.0 | 0.23 | 264.29 | 0.0 | 0.31 | 196.88 | 0.0 | 0.24 | 192.31 | 0.0 | 0.07 | 216.67 | 0.0 | 21.80 | 0 | 0.0 | 0.40 | 193.02 | 0.0 | 0.02 | 110.0 | 0.0 | 0.40 | 143.96 | 0.0 | 60 | 0.0 | 0.0 | 0.57 | 914.29 | 0.0 |
| 24Q4 (3) | 1.77 | 10.62 | 0.0 | 1.44 | -2.04 | 0.0 | 0.51 | -7.27 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -225.0 | 0.0 | -0.14 | -1500.0 | 0.0 | -0.32 | 21.95 | 0.0 | -0.26 | 13.33 | 0.0 | -0.06 | 45.45 | 0.0 | 0.00 | 0 | 0.0 | -0.43 | 15.69 | 0.0 | -0.20 | 61.54 | 0.0 | -0.91 | -89.58 | 0.0 | 60 | 0.0 | 0.0 | -0.07 | 53.33 | 0.0 |
| 24Q3 (2) | 1.6 | -24.53 | 0.0 | 1.47 | -5.16 | 0.0 | 0.55 | -3.51 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 33.33 | 0.0 | 0.01 | -83.33 | 0.0 | -0.41 | -783.33 | 0.0 | -0.3 | -700.0 | 0.0 | -0.11 | -1200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.51 | -737.5 | 0.0 | -0.52 | -2500.0 | 0.0 | -0.48 | -1700.0 | 0.0 | 60 | 0.0 | 0.0 | -0.15 | -145.45 | 0.0 |
| 24Q2 (1) | 2.12 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 21.38 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 |