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) | 12.37 | 1.23 | 5.53 | 3.17 | 6.98 | 12.04 | 0.26 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | -15.0 | 0.19 | -81.37 | 0.51 | -39.29 | 0.18 | -43.75 | 95.60 | 201.86 | 1.02 | -38.18 | 0.34 | -61.36 | 0.00 | 0 | 50 | -1.96 | 0.83 | -44.3 |
| 2024 (4) | 12.22 | 8.43 | 5.36 | 9.61 | 6.23 | 12.45 | 0.22 | 83.33 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0.03 | 0.0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.4 | 81.82 | 1.02 | -4.67 | 0.84 | 7.69 | 0.32 | 23.08 | 31.67 | 32.01 | 1.65 | -0.6 | 0.88 | -21.43 | 0.00 | 0 | 51 | 8.51 | 1.49 | 1.36 |
| 2023 (3) | 11.27 | 15.0 | 4.89 | 11.64 | 5.54 | 14.23 | 0.12 | 71.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 57.14 | 1.07 | 52.86 | 0.78 | 105.26 | 0.26 | 52.94 | 23.99 | 0.21 | 1.66 | 107.5 | 1.12 | 133.33 | 0.00 | 0 | 47 | 0.0 | 1.47 | 28.95 |
| 2022 (2) | 9.8 | 6.41 | 4.38 | 4.78 | 4.85 | 2.75 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.04 | -55.56 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.14 | 40.0 | 0.7 | 70.73 | 0.38 | 40.74 | 0.17 | 88.89 | 23.94 | 15.37 | 0.80 | 42.86 | 0.48 | 41.18 | 0.00 | 0 | 47 | -2.08 | 1.14 | 42.5 |
| 2021 (1) | 9.21 | 14.13 | 4.18 | 5.82 | 4.72 | 13.46 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.09 | 12.5 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.1 | 0.0 | 0.41 | 583.33 | 0.27 | 107.69 | 0.09 | 80.0 | 20.75 | -74.26 | 0.56 | 107.41 | 0.34 | 466.67 | 0.00 | 0 | 48 | 0.0 | 0.8 | 77.78 |
| 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) | 3.15 | -8.16 | 8.25 | 1.45 | -2.68 | 9.02 | 1.74 | -11.68 | 11.54 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | 0.0 | -20.0 | 0.03 | -40.0 | -72.73 | 0.12 | -20.0 | -20.0 | 0.05 | 400.0 | -37.5 | 0.00 | -100.0 | -100.0 | 0.25 | -13.79 | -16.67 | 0.08 | -42.86 | -20.0 | 0.25 | -75.49 | -16.67 | 50 | 0.0 | -1.96 | 0.23 | -4.17 | -4.17 |
| 25Q4 (7) | 3.43 | 15.1 | 4.26 | 1.49 | 11.19 | 7.97 | 1.97 | 10.67 | 11.3 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.08 | -38.46 | -33.33 | 0.05 | 600.0 | -80.77 | 0.15 | 50.0 | -54.55 | 0.01 | -80.0 | -90.91 | 25.41 | 0 | -43.07 | 0.29 | 45.0 | -55.38 | 0.14 | 333.33 | -66.67 | 1.02 | 39.73 | -38.18 | 50 | 0.0 | -1.96 | 0.24 | 50.0 | -36.84 |
| 25Q3 (6) | 2.98 | -1.97 | -1.97 | 1.34 | -1.47 | 0.75 | 1.78 | 6.59 | 9.2 | 0.07 | 0.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 33.33 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 120.0 | 0.0 | 0.13 | 333.33 | 30.0 | -0.01 | -120.0 | -105.56 | 0.1 | -9.09 | -16.67 | 0.05 | 25.0 | -37.5 | 0.00 | -100.0 | -100.0 | 0.20 | -13.04 | -13.04 | -0.06 | -137.5 | -250.0 | 0.73 | 40.38 | -27.0 | 50 | -1.96 | -1.96 | 0.16 | -15.79 | -46.67 |
| 25Q2 (5) | 3.04 | 4.47 | 3.75 | 1.36 | 2.26 | 3.82 | 1.67 | 7.05 | 15.17 | 0.07 | 16.67 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -600.0 | -600.0 | 0.03 | -70.0 | -62.5 | 0.05 | -54.55 | -80.0 | 0.11 | -26.67 | -35.29 | 0.04 | -50.0 | 33.33 | 89.30 | 26.09 | 548.98 | 0.23 | -23.33 | -36.11 | 0.16 | 60.0 | -11.11 | 0.52 | 73.33 | -36.59 | 51 | 0.0 | 8.51 | 0.19 | -20.83 | -47.22 |
| 25Q1 (4) | 2.91 | -11.55 | 0.0 | 1.33 | -3.62 | 0.0 | 1.56 | -11.86 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.1 | -16.67 | 0.0 | 0.11 | -57.69 | 0.0 | 0.15 | -54.55 | 0.0 | 0.08 | -27.27 | 0.0 | 70.82 | 58.68 | 0.0 | 0.30 | -53.85 | 0.0 | 0.10 | -76.19 | 0.0 | 0.30 | -81.82 | 0.0 | 51 | 0.0 | 0.0 | 0.24 | -36.84 | 0.0 |
| 24Q4 (3) | 3.29 | 8.22 | 0.0 | 1.38 | 3.76 | 0.0 | 1.77 | 8.59 | 0.0 | 0.07 | 40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | 20.0 | 0.0 | 0.26 | 44.44 | 0.0 | 0.33 | 175.0 | 0.0 | 0.11 | 37.5 | 0.0 | 44.63 | -0.16 | 0.0 | 0.65 | 182.61 | 0.0 | 0.42 | 950.0 | 0.0 | 1.65 | 65.0 | 0.0 | 51 | 0.0 | 0.0 | 0.38 | 26.67 | 0.0 |
| 24Q3 (2) | 3.04 | 3.75 | 0.0 | 1.33 | 1.53 | 0.0 | 1.63 | 12.41 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 25.0 | 0.0 | 0.18 | -28.0 | 0.0 | 0.12 | -29.41 | 0.0 | 0.08 | 166.67 | 0.0 | 44.70 | 224.85 | 0.0 | 0.23 | -36.11 | 0.0 | 0.04 | -77.78 | 0.0 | 1.00 | 21.95 | 0.0 | 51 | 8.51 | 0.0 | 0.3 | -16.67 | 0.0 |
| 24Q2 (1) | 2.93 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 13.76 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |