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) | 6.77 | 29.94 | 4.86 | 14.62 | 1.45 | 10.69 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.35 | 0 | 0.29 | 0 | 0.06 | 0 | 16.81 | 0 | 0.70 | 0 | 0.98 | 0 | 0.00 | 0 | 41 | 0.0 | 1.15 | 105.36 |
| 2024 (4) | 5.21 | -34.38 | 4.24 | -16.37 | 1.31 | -1.5 | 0.02 | 100.0 | 0.02 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0.07 | 0 | -0.27 | 0 | -0.23 | 0 | -0.05 | 0 | 0.00 | 0 | -0.54 | 0 | -0.73 | 0 | 0.00 | 0 | 41 | 0.0 | 0.56 | -75.76 |
| 2023 (3) | 7.94 | 25.24 | 5.07 | 23.06 | 1.33 | 10.83 | 0.01 | 0 | 0.02 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.01 | -90.0 | 0 | 0 | 1.53 | 39.09 | 1.25 | 34.41 | 0.29 | 70.59 | 18.78 | 23.47 | 2.99 | 35.91 | 3.05 | 47.34 | 0.00 | 0 | 41 | 0.0 | 2.31 | 40.85 |
| 2022 (2) | 6.34 | 21.46 | 4.12 | 24.85 | 1.2 | 5.26 | 0 | 0 | 0.02 | -71.43 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.08 | 0 | 1.1 | 57.14 | 0.93 | 63.16 | 0.17 | 30.77 | 15.21 | -17.52 | 2.20 | 66.67 | 2.07 | 30.19 | 0.00 | 0 | 41 | 2.5 | 1.64 | 33.33 |
| 2021 (1) | 5.22 | 41.85 | 3.3 | 34.15 | 1.14 | 8.57 | 0 | 0 | 0.07 | -12.5 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.08 | 0 | 0.7 | 900.0 | 0.57 | 1040.0 | 0.13 | 550.0 | 18.44 | -44.27 | 1.32 | 725.0 | 1.59 | 329.73 | 0.00 | 0 | 40 | 42.86 | 1.23 | 112.07 |
| 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) | 1.53 | -13.56 | -7.83 | 1.25 | 3.31 | 0.81 | 0.36 | -5.26 | 2.86 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0.01 | 0 | 0.0 | -0.06 | -131.58 | -175.0 | -0.07 | -143.75 | -216.67 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.16 | -142.11 | -200.0 | -0.20 | -151.28 | -266.67 | -0.16 | -122.86 | -200.0 | 41 | 0.0 | 0.0 | 0.13 | -66.67 | -55.17 |
| 25Q4 (7) | 1.77 | 6.63 | 14.19 | 1.21 | 0.0 | -3.97 | 0.38 | 0.0 | 8.57 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.19 | 171.43 | 2000.0 | 0.16 | 166.67 | 433.33 | 0.03 | 200.0 | 175.0 | 17.55 | -12.25 | 0 | 0.38 | 171.43 | 442.86 | 0.39 | 225.0 | 880.0 | 0.70 | 125.81 | 229.63 | 41 | 0.0 | 0.0 | 0.39 | 44.44 | 105.26 |
| 25Q3 (6) | 1.66 | -1.19 | 25.76 | 1.21 | 0.83 | 11.01 | 0.38 | 11.76 | 11.76 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 107.69 | 200.0 | 0.01 | 107.69 | 200.0 | 0.07 | 600.0 | 158.33 | 0.06 | 500.0 | 154.55 | 0.01 | 0 | 200.0 | 20.00 | 0 | 0 | 0.14 | 600.0 | 151.85 | 0.12 | -64.71 | 150.0 | 0.31 | 72.22 | 150.0 | 41 | 0.0 | 0.0 | 0.27 | 28.57 | 200.0 |
| 25Q2 (5) | 1.68 | 1.2 | 44.83 | 1.2 | -3.23 | 29.03 | 0.34 | -2.86 | 9.68 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -750.0 | -1400.0 | -0.13 | -1400.0 | -1400.0 | 0.01 | -87.5 | 114.29 | 0.01 | -83.33 | 116.67 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | 0.02 | -87.5 | 113.33 | 0.34 | 183.33 | 300.0 | 0.18 | 12.5 | 151.43 | 41 | 0.0 | 0.0 | 0.21 | -27.59 | 50.0 |
| 25Q1 (4) | 1.66 | 7.1 | 0.0 | 1.24 | -1.59 | 0.0 | 0.35 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.08 | 900.0 | 0.0 | 0.06 | 100.0 | 0.0 | 0.01 | 125.0 | 0.0 | 17.91 | 0 | 0.0 | 0.16 | 128.57 | 0.0 | 0.12 | 340.0 | 0.0 | 0.16 | 129.63 | 0.0 | 41 | 0.0 | 0.0 | 0.29 | 52.63 | 0.0 |
| 24Q4 (3) | 1.55 | 17.42 | 0.0 | 1.26 | 15.6 | 0.0 | 0.35 | 2.94 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.05 | 600.0 | 0.0 | -0.01 | 91.67 | 0.0 | 0.03 | 127.27 | 0.0 | -0.04 | -300.0 | 0.0 | 0.00 | 0 | 0.0 | 0.07 | 125.93 | 0.0 | -0.05 | 79.17 | 0.0 | -0.54 | 12.9 | 0.0 | 41 | 0.0 | 0.0 | 0.19 | 111.11 | 0.0 |
| 24Q3 (2) | 1.32 | 13.79 | 0.0 | 1.09 | 17.2 | 0.0 | 0.34 | 9.68 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 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 | -0.01 | -200.0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.12 | -71.43 | 0.0 | -0.11 | -83.33 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.27 | -80.0 | 0.0 | -0.24 | -41.18 | 0.0 | -0.62 | -77.14 | 0.0 | 41 | 0.0 | 0.0 | 0.09 | -35.71 | 0.0 |
| 24Q2 (1) | 1.16 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 41 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |