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) | 19.45 | 5.02 | 14.06 | 5.63 | 3.98 | 1.27 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 96.0 | 1.9 | 24.18 | 1.63 | 27.34 | 0.27 | 8.0 | 14.14 | -13.46 | 1.62 | 27.56 | 1.14 | 10.68 | 0.00 | 0 | 100 | 0.0 | 2.54 | 14.41 |
| 2024 (4) | 18.52 | 10.44 | 13.31 | 16.24 | 3.93 | 1.03 | 0.02 | 0.0 | 0 | 0 | 0.04 | 0.0 | 0.01 | -50.0 | 0.02 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.17 | -10.53 | 0.25 | 0 | 1.53 | 8.51 | 1.28 | 10.34 | 0.25 | 0.0 | 16.34 | -8.77 | 1.27 | 10.43 | 1.03 | -11.97 | 0.00 | 0 | 100 | 0.0 | 2.22 | 0.45 |
| 2023 (3) | 16.77 | -25.27 | 11.45 | -31.31 | 3.89 | -2.75 | 0.02 | 100.0 | 0.01 | -50.0 | 0.04 | 0.0 | 0.02 | 100.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.19 | -65.45 | -0.01 | 0 | 1.41 | -29.5 | 1.16 | -36.26 | 0.25 | 38.89 | 17.91 | 97.25 | 1.15 | -36.46 | 1.17 | -26.42 | 0.00 | 0 | 100 | 0.0 | 2.21 | -26.09 |
| 2022 (2) | 22.44 | 5.25 | 16.67 | 6.86 | 4.0 | 8.99 | 0.01 | 0 | 0.02 | -77.78 | 0.04 | 0.0 | 0.01 | -50.0 | 0.01 | -50.0 | 0.01 | -93.33 | 0 | 0 | 0 | 0 | 0.55 | 0 | 0.23 | 0 | 2.0 | 8.11 | 1.82 | -9.9 | 0.18 | 0 | 9.08 | 0 | 1.81 | -6.22 | 1.59 | -28.38 | 0.00 | 0 | 100 | 0.0 | 2.99 | 2.05 |
| 2021 (1) | 21.32 | 6.33 | 15.6 | 0.45 | 3.67 | 5.16 | 0 | 0 | 0.09 | 50.0 | 0.04 | 0.0 | 0.02 | 100.0 | 0.02 | 0 | 0.15 | 66.67 | 0 | 0 | 0 | 0 | -0.59 | 0 | -0.2 | 0 | 1.85 | 66.67 | 2.02 | 112.63 | -0.17 | 0 | 0.00 | 0 | 1.93 | 121.84 | 2.22 | 152.27 | 0.00 | 0 | 100 | 0.0 | 2.93 | 29.65 |
| 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) | 5.2 | 18.45 | -6.98 | 3.44 | 12.05 | -13.13 | 0.88 | -11.11 | -16.98 | 0 | -100.0 | 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 | 0.03 | -86.36 | -89.29 | 0 | -100.0 | -100.0 | 0.87 | 50.0 | 8.75 | 0.81 | 62.0 | 30.65 | 0.06 | -25.0 | -66.67 | 6.38 | -53.43 | -72.1 | 0.81 | 62.0 | 30.65 | 0.81 | 224.0 | 113.16 | 0.81 | -50.31 | 30.65 | 100 | 0.0 | 0.0 | 1.02 | 37.84 | 5.15 |
| 25Q4 (7) | 4.39 | 0.46 | -3.3 | 3.07 | -6.97 | 1.32 | 0.99 | 0.0 | -3.88 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -15.38 | 320.0 | 0.25 | 19.05 | 933.33 | 0.58 | 100.0 | 28.89 | 0.5 | 127.27 | 31.58 | 0.08 | 14.29 | 33.33 | 13.70 | -43.78 | -1.86 | 0.50 | 127.27 | 28.21 | 0.25 | 2400.0 | -39.02 | 1.63 | 44.25 | 27.34 | 100 | 0.0 | 0.0 | 0.74 | 64.44 | 19.35 |
| 25Q3 (6) | 4.37 | -14.31 | -14.31 | 3.3 | -11.53 | -9.84 | 0.99 | 5.32 | 2.06 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 152.0 | 1200.0 | 0.21 | 200.0 | 450.0 | 0.29 | 31.82 | -30.95 | 0.22 | -24.14 | -33.33 | 0.07 | 200.0 | -22.22 | 24.37 | 0 | 17.84 | 0.22 | -24.14 | -33.33 | 0.01 | -98.0 | -97.44 | 1.13 | 24.18 | 25.56 | 100 | 0.0 | 0.0 | 0.45 | 18.42 | -23.73 |
| 25Q2 (5) | 5.1 | -8.77 | 16.44 | 3.73 | -5.81 | 16.2 | 0.94 | -11.32 | -6.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.5 | -278.57 | -655.56 | -0.21 | -187.5 | -223.53 | 0.22 | -72.5 | -35.29 | 0.29 | -53.23 | 7.41 | -0.07 | -138.89 | -200.0 | 0.00 | -100.0 | -100.0 | 0.29 | -53.23 | 7.41 | 0.50 | 31.58 | 400.0 | 0.91 | 46.77 | 62.5 | 100 | 0.0 | 0.0 | 0.38 | -60.82 | -25.49 |
| 25Q1 (4) | 5.59 | 23.13 | 0.0 | 3.96 | 30.69 | 0.0 | 1.06 | 2.91 | 0.0 | 0 | -100.0 | 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 | 0.28 | 380.0 | 0.0 | 0.24 | 900.0 | 0.0 | 0.8 | 77.78 | 0.0 | 0.62 | 63.16 | 0.0 | 0.18 | 200.0 | 0.0 | 22.87 | 63.83 | 0.0 | 0.62 | 58.97 | 0.0 | 0.38 | -7.32 | 0.0 | 0.62 | -51.56 | 0.0 | 100 | 0.0 | 0.0 | 0.97 | 56.45 | 0.0 |
| 24Q4 (3) | 4.54 | -10.98 | 0.0 | 3.03 | -17.21 | 0.0 | 1.03 | 6.19 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -600.0 | 0.0 | -0.03 | 50.0 | 0.0 | 0.45 | 7.14 | 0.0 | 0.38 | 15.15 | 0.0 | 0.06 | -33.33 | 0.0 | 13.96 | -32.5 | 0.0 | 0.39 | 18.18 | 0.0 | 0.41 | 5.13 | 0.0 | 1.28 | 42.22 | 0.0 | 100 | 0.0 | 0.0 | 0.62 | 5.08 | 0.0 |
| 24Q3 (2) | 5.1 | 16.44 | 0.0 | 3.66 | 14.02 | 0.0 | 0.97 | -3.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -77.78 | 0.0 | -0.06 | -135.29 | 0.0 | 0.42 | 23.53 | 0.0 | 0.33 | 22.22 | 0.0 | 0.09 | 28.57 | 0.0 | 20.68 | 2.94 | 0.0 | 0.33 | 22.22 | 0.0 | 0.39 | 290.0 | 0.0 | 0.90 | 60.71 | 0.0 | 100 | 0.0 | 0.0 | 0.59 | 15.69 | 0.0 |
| 24Q2 (1) | 4.38 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 20.09 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 100 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |