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) | 26.52 | 23.12 | 21.47 | 26.15 | 4.4 | -8.9 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | 0.49 | 0 | 0.3 | 0 | 0.19 | 0 | 38.47 | 0 | 0.37 | 0 | 0.59 | 0 | 0.00 | 0 | 80 | 9.59 | 2.49 | 44.77 |
| 2024 (4) | 21.54 | 1.51 | 17.02 | 1.49 | 4.83 | 23.85 | 0.07 | -30.0 | 0.32 | 18.52 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0.08 | -27.27 | -0.1 | 0 | -0.41 | 0 | -0.34 | 0 | -0.07 | 0 | 0.00 | 0 | -0.47 | 0 | -0.30 | 0 | 0.00 | 0 | 73 | 5.8 | 1.72 | -35.58 |
| 2023 (3) | 21.22 | -16.29 | 16.77 | -13.82 | 3.9 | -7.8 | 0.1 | 400.0 | 0.27 | 68.75 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | 0.01 | 0 | 0 | 0 | 0.11 | -52.17 | 0.03 | -90.0 | 0.58 | -70.41 | 0.42 | -69.34 | 0.16 | -72.88 | 27.68 | -8.16 | 0.61 | -69.35 | 0.49 | -63.43 | 0.00 | 0 | 69 | 0.0 | 2.67 | -32.91 |
| 2022 (2) | 25.35 | 7.73 | 19.46 | 6.81 | 4.23 | 12.8 | 0.02 | 100.0 | 0.16 | 45.45 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0.3 | 0 | 1.96 | 30.67 | 1.37 | 34.31 | 0.59 | 22.92 | 30.14 | -5.31 | 1.99 | 33.56 | 1.34 | -0.74 | 0.00 | 0 | 69 | 0.0 | 3.98 | 21.71 |
| 2021 (1) | 23.53 | 36.33 | 18.22 | 42.68 | 3.75 | 17.92 | 0.01 | -50.0 | 0.11 | -8.33 | 0.02 | 0.0 | 0.01 | -50.0 | 0.01 | 0 | 0.09 | -10.0 | 0.02 | -97.98 | 0 | 0 | -0.03 | 0 | -0.06 | 0 | 1.5 | -32.43 | 1.02 | -41.38 | 0.48 | 0.0 | 31.83 | 46.08 | 1.49 | -43.35 | 1.35 | 29.81 | 0.00 | 0 | 69 | 4.55 | 3.27 | -15.72 |
| 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) | 7.54 | -3.08 | 34.88 | 6.27 | -1.57 | 39.33 | 1.04 | -11.11 | -0.95 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.2 | -300.0 | -2100.0 | 0.02 | -88.89 | -60.0 | 0.03 | -70.0 | 0 | -0.01 | -112.5 | -125.0 | 0.00 | -100.0 | -100.0 | 0.04 | -69.23 | 300.0 | 0.29 | 52.63 | 3000.0 | 0.04 | -89.19 | 300.0 | 80 | 0.0 | 0.0 | 0.54 | -20.59 | -3.57 |
| 25Q4 (7) | 7.78 | 15.26 | 31.64 | 6.37 | 16.03 | 32.43 | 1.17 | 7.34 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.05 | -66.67 | -350.0 | 0.18 | 20.0 | 460.0 | 0.1 | -28.57 | 433.33 | 0.08 | 700.0 | 500.0 | 43.09 | 1004.87 | 0 | 0.13 | -27.78 | 425.0 | 0.19 | -9.52 | 416.67 | 0.37 | 54.17 | 178.72 | 80 | 0.0 | 9.59 | 0.68 | 4.62 | 38.78 |
| 25Q3 (6) | 6.75 | 5.47 | 22.73 | 5.49 | 7.65 | 29.18 | 1.09 | 0.0 | -1.8 | 0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 12.5 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 180.0 | 126.67 | -0.03 | 70.0 | 84.21 | 0.15 | 36.36 | 400.0 | 0.14 | 180.0 | 333.33 | 0.01 | -83.33 | 0.0 | 3.90 | -93.12 | 0 | 0.18 | 200.0 | 300.0 | 0.21 | 10.53 | 31.25 | 0.24 | 242.86 | 155.81 | 80 | 0.0 | 11.11 | 0.65 | 8.33 | 41.3 |
| 25Q2 (5) | 6.4 | 14.49 | 23.79 | 5.1 | 13.33 | 29.11 | 1.09 | 3.81 | -28.29 | 0.02 | 0.0 | 0.0 | 0.09 | 28.57 | 28.57 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.05 | -162.5 | -400.0 | -0.1 | -1100.0 | -233.33 | 0.11 | 120.0 | 133.33 | 0.05 | 0 | 117.86 | 0.06 | 50.0 | 200.0 | 56.72 | -36.37 | 0 | 0.06 | 500.0 | 115.0 | 0.19 | 2000.0 | 161.29 | 0.07 | 600.0 | 119.44 | 80 | 0.0 | 17.65 | 0.6 | 7.14 | 185.71 |
| 25Q1 (4) | 5.59 | -5.41 | 0.0 | 4.5 | -6.44 | 0.0 | 1.05 | -10.26 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | -30.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | 200.0 | 0.0 | 0 | 100.0 | 0.0 | 0.04 | 300.0 | 0.0 | 89.14 | 0 | 0.0 | 0.01 | 125.0 | 0.0 | -0.01 | 83.33 | 0.0 | 0.01 | 102.13 | 0.0 | 80 | 9.59 | 0.0 | 0.56 | 14.29 | 0.0 |
| 24Q4 (3) | 5.91 | 7.45 | 0.0 | 4.81 | 13.18 | 0.0 | 1.17 | 5.41 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 25.0 | 0.0 | 0.01 | 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 | 0.08 | 153.33 | 0.0 | 0.02 | 110.53 | 0.0 | -0.05 | 0.0 | 0.0 | -0.03 | 50.0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.04 | 55.56 | 0.0 | -0.06 | -137.5 | 0.0 | -0.47 | -9.3 | 0.0 | 73 | 1.39 | 0.0 | 0.49 | 6.52 | 0.0 |
| 24Q3 (2) | 5.5 | 6.38 | 0.0 | 4.25 | 7.59 | 0.0 | 1.11 | -26.97 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 14.29 | 0.0 | 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 | 0.0 | -0.15 | -1400.0 | 0.0 | -0.19 | -533.33 | 0.0 | -0.05 | 84.85 | 0.0 | -0.06 | 78.57 | 0.0 | 0.01 | 116.67 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 77.5 | 0.0 | 0.16 | 151.61 | 0.0 | -0.43 | -19.44 | 0.0 | 72 | 5.88 | 0.0 | 0.46 | 119.05 | 0.0 |
| 24Q2 (1) | 5.17 | 0.0 | 0.0 | 3.95 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |