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) | 12.57 | 12.33 | 8.63 | 13.25 | 2.69 | 2.67 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -21.05 | 1.55 | 16.54 | 0.87 | 27.94 | 0.37 | 0.0 | 23.64 | -15.57 | 2.18 | 28.24 | 1.43 | 90.67 | 0.00 | 0 | 40 | 0.0 | 2.14 | 12.04 |
| 2024 (4) | 11.19 | 5.07 | 7.62 | 3.81 | 2.62 | 8.26 | 0.09 | 28.57 | 0.08 | 0.0 | 0 | 0 | 0.3 | 0 | 0.02 | 100.0 | 0.07 | -22.22 | 0 | 0 | -0.04 | 0 | 0.06 | 500.0 | 0.38 | 153.33 | 1.33 | 25.47 | 0.68 | 33.33 | 0.37 | 42.31 | 28.00 | 13.22 | 1.70 | 33.86 | 0.75 | -16.67 | 0.00 | 0 | 40 | 0.0 | 1.91 | 17.18 |
| 2023 (3) | 10.65 | 21.71 | 7.34 | 18.01 | 2.42 | 34.44 | 0.07 | 16.67 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -92.31 | 0.15 | -89.8 | 1.06 | -51.82 | 0.51 | -72.87 | 0.26 | 23.81 | 24.73 | 156.54 | 1.27 | -75.48 | 0.90 | -11.76 | 0.00 | 0 | 40 | 11.11 | 1.63 | -36.08 |
| 2022 (2) | 8.75 | -25.66 | 6.22 | -26.74 | 1.8 | 16.88 | 0.06 | -40.0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 0.12 | 0 | 0.99 | 0 | 0.13 | 0 | 1.47 | 359.38 | 2.2 | 6.8 | 1.88 | 9.94 | 0.21 | -38.24 | 9.64 | -40.9 | 5.18 | 10.45 | 1.02 | -70.69 | 0.00 | 0 | 36 | 2.86 | 2.55 | 10.87 |
| 2021 (1) | 11.77 | 35.44 | 8.49 | 36.94 | 1.54 | 16.67 | 0.1 | -28.57 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.32 | -34.69 | 2.06 | 24.1 | 1.71 | 19.58 | 0.34 | 54.55 | 16.31 | 23.19 | 4.69 | 5.63 | 3.48 | 48.09 | 0.00 | 0 | 35 | 9.38 | 2.3 | 22.99 |
| 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) | 3.05 | -16.44 | 10.51 | 2.11 | -15.94 | 11.64 | 0.66 | -12.0 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -33.33 | 11.11 | 0.38 | -30.91 | 22.58 | 0.23 | -36.11 | 35.29 | 0.07 | -30.0 | -12.5 | 17.77 | 2.54 | -27.44 | 0.58 | -35.56 | 38.1 | 0.33 | -37.74 | 65.0 | 0.58 | -73.39 | 38.1 | 40 | 0.0 | 0.0 | 0.52 | -25.71 | 13.04 |
| 25Q4 (7) | 3.65 | 18.51 | 13.0 | 2.51 | 15.14 | 13.57 | 0.75 | 19.05 | 15.38 | 0.05 | 150.0 | 25.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 100.0 | 0.02 | 0.0 | -33.33 | 0.15 | 66.67 | 36.36 | 0.55 | 48.65 | 14.58 | 0.36 | 125.0 | 28.57 | 0.1 | -16.67 | -23.08 | 17.33 | -48.58 | -36.15 | 0.90 | 119.51 | 30.43 | 0.53 | 211.76 | 26.19 | 2.18 | 70.31 | 28.24 | 40 | 0.0 | 0.0 | 0.7 | 37.25 | 11.11 |
| 25Q3 (6) | 3.08 | 0.33 | 6.21 | 2.18 | 5.83 | 14.14 | 0.63 | -3.08 | -1.56 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | -12.5 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 116.67 | 166.67 | 0.09 | 325.0 | 80.0 | 0.37 | 15.62 | -7.5 | 0.16 | -11.11 | -30.43 | 0.12 | 71.43 | 50.0 | 33.70 | 51.94 | 62.33 | 0.41 | -6.82 | -29.31 | 0.17 | -69.09 | -62.22 | 1.28 | 47.13 | 26.73 | 40 | 0.0 | 0.0 | 0.51 | 8.51 | -7.27 |
| 25Q2 (5) | 3.07 | 11.23 | 16.73 | 2.06 | 8.99 | 14.44 | 0.65 | -1.52 | 1.56 | 0.02 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | -12.5 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -700.0 | -700.0 | -0.04 | -144.44 | -136.36 | 0.32 | 3.23 | 6.67 | 0.18 | 5.88 | 5.88 | 0.07 | -12.5 | 16.67 | 22.18 | -9.43 | 16.06 | 0.44 | 4.76 | 2.33 | 0.55 | 175.0 | 266.67 | 0.87 | 107.14 | 102.33 | 40 | 0.0 | 0.0 | 0.47 | 2.17 | 6.82 |
| 25Q1 (4) | 2.76 | -14.55 | 0.0 | 1.89 | -14.48 | 0.0 | 0.66 | 1.54 | 0.0 | 0.01 | -75.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.09 | -18.18 | 0.0 | 0.31 | -35.42 | 0.0 | 0.17 | -39.29 | 0.0 | 0.08 | -38.46 | 0.0 | 24.49 | -9.76 | 0.0 | 0.42 | -39.13 | 0.0 | 0.20 | -52.38 | 0.0 | 0.42 | -75.29 | 0.0 | 40 | 0.0 | 0.0 | 0.46 | -26.98 | 0.0 |
| 24Q4 (3) | 3.23 | 11.38 | 0.0 | 2.21 | 15.71 | 0.0 | 0.65 | 1.56 | 0.0 | 0.04 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | -0.04 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.11 | 120.0 | 0.0 | 0.48 | 20.0 | 0.0 | 0.28 | 21.74 | 0.0 | 0.13 | 62.5 | 0.0 | 27.14 | 30.73 | 0.0 | 0.69 | 18.97 | 0.0 | 0.42 | -6.67 | 0.0 | 1.70 | 68.32 | 0.0 | 40 | 0.0 | 0.0 | 0.63 | 14.55 | 0.0 |
| 24Q3 (2) | 2.9 | 10.27 | 0.0 | 1.91 | 6.11 | 0.0 | 0.64 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | 0.05 | -54.55 | 0.0 | 0.4 | 33.33 | 0.0 | 0.23 | 35.29 | 0.0 | 0.08 | 33.33 | 0.0 | 20.76 | 8.63 | 0.0 | 0.58 | 34.88 | 0.0 | 0.45 | 200.0 | 0.0 | 1.01 | 134.88 | 0.0 | 40 | 0.0 | 0.0 | 0.55 | 25.0 | 0.0 |
| 24Q2 (1) | 2.63 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 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 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 19.11 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 40 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 |