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) | 19.69 | -5.47 | 17.53 | -3.31 | 2.15 | 7.5 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0.07 | -90.67 | 0.05 | -92.06 | 0.01 | -91.67 | 21.51 | 34.69 | 0.04 | -92.16 | -0.01 | 0 | 0.00 | 0 | 128 | 4.07 | 2.43 | -22.12 |
| 2024 (4) | 20.83 | 20.82 | 18.13 | 18.42 | 2.0 | 5.26 | 0.01 | 0.0 | 0.11 | -21.43 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.01 | -50.0 | 0.01 | -66.67 | 0 | 0 | 0.03 | 0 | 0.05 | -28.57 | 0.75 | 650.0 | 0.63 | 43.18 | 0.12 | 0 | 15.97 | 0 | 0.51 | 30.77 | 0.45 | 55.17 | 0.00 | 0 | 123 | 8.85 | 3.12 | 39.29 |
| 2023 (3) | 17.24 | -25.27 | 15.31 | -24.4 | 1.9 | -12.04 | 0.01 | 0 | 0.14 | 27.27 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.02 | 0 | 0.03 | -25.0 | -0.18 | 0 | -0.02 | 0 | 0.07 | 0 | 0.1 | -84.62 | 0.44 | -63.33 | -0.08 | 0 | 0.00 | 0 | 0.39 | -64.22 | 0.29 | -69.47 | 0.00 | 0 | 113 | 4.63 | 2.24 | -16.73 |
| 2022 (2) | 23.07 | 14.61 | 20.25 | 23.48 | 2.16 | 1.41 | 0 | 0 | 0.11 | 120.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | -1.25 | 0 | 0.04 | -87.88 | 0 | 0 | 0.01 | 0 | -0.01 | 0 | 0.65 | -60.61 | 1.2 | -40.3 | 0.18 | -41.94 | 27.85 | 47.67 | 1.09 | -41.4 | 0.95 | -37.5 | 0.00 | 0 | 108 | 0.0 | 2.69 | -24.65 |
| 2021 (1) | 20.13 | 13.54 | 16.4 | 3.86 | 2.13 | 17.03 | 0.01 | 0 | 0.05 | -50.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | -0.45 | 0 | 0.33 | 0 | 0 | 0 | 0 | 0 | 0.06 | -25.0 | 1.65 | 768.42 | 2.01 | 0 | 0.31 | 1450.0 | 18.86 | 55.1 | 1.86 | 0 | 1.52 | 0 | 0.00 | 0 | 108 | -1.82 | 3.57 | 74.15 |
| 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) | 5.19 | 7.23 | 14.82 | 4.26 | -0.23 | 3.9 | 0.5 | -13.79 | 0.0 | 0 | -100.0 | 0 | 0.06 | 50.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.02 | -200.0 | 0 | 0.41 | 1950.0 | 612.5 | 0.36 | 1700.0 | 700.0 | 0.05 | 0 | 350.0 | 12.65 | -39.07 | 0 | 0.28 | 2700.0 | 660.0 | 0.30 | 0 | 700.0 | 0.28 | 600.0 | 660.0 | 128 | 1.59 | 2.4 | 1.02 | 72.88 | 100.0 |
| 25Q4 (7) | 4.84 | -6.02 | -3.39 | 4.27 | -7.58 | -4.26 | 0.58 | 13.73 | 28.89 | 0.01 | 0 | 0 | 0.04 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 200.0 | 0.02 | 100.0 | 0 | 0.02 | 0.0 | -81.82 | 0.02 | 0.0 | -77.78 | 0 | 0 | -100.0 | 20.76 | 10.07 | 4.95 | 0.01 | -50.0 | -85.71 | 0.00 | -100.0 | -100.0 | 0.04 | 33.33 | -92.16 | 126 | 0.8 | 2.44 | 0.59 | -6.35 | -15.71 |
| 25Q3 (6) | 5.15 | -0.77 | -12.86 | 4.62 | 1.54 | -7.78 | 0.51 | -8.93 | -8.93 | 0 | 0 | 0 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | -80.0 | -94.29 | 0.02 | -75.0 | -92.86 | 0 | -100.0 | -100.0 | 18.86 | -6.49 | -6.26 | 0.02 | -66.67 | -90.91 | 0.01 | -80.0 | -95.24 | 0.03 | 200.0 | -93.33 | 125 | 0.0 | 0.81 | 0.63 | -8.7 | -32.26 |
| 25Q2 (5) | 5.19 | 14.82 | -2.99 | 4.55 | 10.98 | 1.56 | 0.56 | 12.0 | 3.7 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | 0 | 100.0 | 0.1 | 225.0 | -70.59 | 0.08 | 233.33 | -70.37 | 0.02 | 200.0 | -71.43 | 20.17 | 0 | 1.51 | 0.06 | 220.0 | -72.73 | 0.05 | 200.0 | -75.0 | 0.01 | 120.0 | -95.45 | 125 | 0.0 | 0.81 | 0.69 | 35.29 | -25.81 |
| 25Q1 (4) | 4.52 | -9.78 | 0.0 | 4.1 | -8.07 | 0.0 | 0.5 | 11.11 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -172.73 | 0.0 | -0.06 | -166.67 | 0.0 | -0.02 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.05 | -171.43 | 0.0 | -0.05 | -171.43 | 0.0 | -0.05 | -109.8 | 0.0 | 125 | 1.63 | 0.0 | 0.51 | -27.14 | 0.0 |
| 24Q4 (3) | 5.01 | -15.23 | 0.0 | 4.46 | -10.98 | 0.0 | 0.45 | -19.64 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 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 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | -68.57 | 0.0 | 0.09 | -67.86 | 0.0 | 0.02 | -71.43 | 0.0 | 19.78 | -1.69 | 0.0 | 0.07 | -68.18 | 0.0 | 0.07 | -66.67 | 0.0 | 0.51 | 13.33 | 0.0 | 123 | -0.81 | 0.0 | 0.7 | -24.73 | 0.0 |
| 24Q3 (2) | 5.91 | 10.47 | 0.0 | 5.01 | 11.83 | 0.0 | 0.56 | 3.7 | 0.0 | 0 | 0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.35 | 2.94 | 0.0 | 0.28 | 3.7 | 0.0 | 0.07 | 0.0 | 0.0 | 20.12 | 1.26 | 0.0 | 0.22 | 0.0 | 0.0 | 0.21 | 5.0 | 0.0 | 0.45 | 104.55 | 0.0 | 124 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |
| 24Q2 (1) | 5.35 | 0.0 | 0.0 | 4.48 | 0.0 | 0.0 | 0.54 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 19.87 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 124 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |