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) | 24.98 | 3.44 | 20.01 | 3.57 | 5.07 | 3.05 | 0.16 | -30.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -44.44 | 0.4 | -23.08 | 0.32 | -41.82 | 0.16 | 23.08 | 40.40 | 58.81 | 0.19 | -42.42 | 0.10 | -41.18 | 0.00 | 0 | 167 | 0.0 | 1.36 | -9.93 |
| 2024 (4) | 24.15 | 2.46 | 19.32 | -2.62 | 4.92 | 2.93 | 0.23 | 15.0 | 0.23 | -8.0 | 0.03 | -25.0 | 0 | 0 | 0.01 | -50.0 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0.16 | 100.0 | 0.27 | 125.0 | 0.52 | 0 | 0.55 | 0 | 0.13 | 0 | 25.44 | 0 | 0.33 | 0 | 0.17 | 0 | 0.00 | 0 | 167 | 0.0 | 1.51 | 235.56 |
| 2023 (3) | 23.57 | -9.07 | 19.84 | -3.83 | 4.78 | -15.55 | 0.2 | 100.0 | 0.25 | 150.0 | 0.04 | 100.0 | 0 | 0 | 0.02 | 100.0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0.08 | -66.67 | 0.12 | -75.51 | -0.61 | 0 | -0.17 | 0 | -0.05 | 0 | 0.00 | 0 | -0.10 | 0 | -0.17 | 0 | 0.00 | 0 | 167 | 0.0 | 0.45 | -65.91 |
| 2022 (2) | 25.92 | 17.87 | 20.63 | 17.48 | 5.66 | 17.18 | 0.1 | 11.11 | 0.1 | 100.0 | 0.02 | -50.0 | 0 | 0 | 0.01 | 0.0 | 0.06 | -60.0 | 0.27 | 2600.0 | 0 | 0 | 0.24 | 0 | 0.49 | -2.0 | 0.38 | 5.56 | 0.63 | 50.0 | 0.06 | -14.29 | 15.38 | -16.19 | 0.38 | 52.0 | 0.08 | 0 | 0.00 | 0 | 167 | 0.0 | 1.32 | 3.94 |
| 2021 (1) | 21.99 | 18.16 | 17.56 | 14.92 | 4.83 | 4.55 | 0.09 | -18.18 | 0.05 | 0.0 | 0.04 | 33.33 | 0 | 0 | 0.01 | 0 | 0.15 | 150.0 | 0.01 | -85.71 | 0 | 0 | -0.07 | 0 | 0.5 | 455.56 | 0.36 | 0 | 0.42 | 0 | 0.07 | 250.0 | 18.35 | 0 | 0.25 | 0 | -0.05 | 0 | 0.00 | 0 | 167 | 0.0 | 1.27 | 0 |
| 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) | 5.92 | -7.06 | 2.78 | 4.78 | -4.59 | 3.91 | 1.26 | -6.67 | 5.0 | 0.03 | -25.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.04 | -71.43 | 33.33 | 0.03 | -88.0 | -62.5 | 0.09 | -30.77 | 0.0 | 0.04 | -66.67 | 0.0 | 0.00 | -100.0 | -100.0 | 0.05 | -37.5 | 0.0 | 0.03 | 400.0 | -25.0 | 0.05 | -73.68 | 0.0 | 167 | 0.0 | 0.0 | 0.27 | -44.9 | -15.62 |
| 25Q4 (7) | 6.37 | -3.48 | -0.93 | 5.01 | -6.7 | -2.15 | 1.35 | 2.27 | -2.17 | 0.04 | 33.33 | -42.86 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 500.0 | 700.0 | 0.14 | 250.0 | 55.56 | 0.25 | 525.0 | 127.27 | 0.13 | 225.0 | 30.0 | 0.12 | 100.0 | 140.0 | 46.69 | 0 | 9.11 | 0.08 | 166.67 | 33.33 | -0.01 | 0 | -200.0 | 0.19 | 72.73 | -42.42 | 167 | 0.0 | 0.0 | 0.49 | 75.0 | 40.0 |
| 25Q3 (6) | 6.6 | 5.6 | 17.44 | 5.37 | 6.76 | 20.95 | 1.32 | 8.2 | 14.78 | 0.03 | -40.0 | -25.0 | 0.05 | 0.0 | -16.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.03 | -40.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.02 | 90.0 | -128.57 | 0.04 | 157.14 | -42.86 | 0.04 | 33.33 | -78.95 | 0.04 | -33.33 | -78.95 | 0.06 | 220.0 | 100.0 | 0.00 | 0 | -100.0 | 0.03 | -25.0 | -72.73 | 0.00 | -100.0 | -100.0 | 0.11 | 22.22 | -59.26 | 167 | 0.0 | 0.0 | 0.28 | 3.7 | -34.88 |
| 25Q2 (5) | 6.25 | 8.51 | 0.97 | 5.03 | 9.35 | 0.2 | 1.22 | 1.67 | 0.0 | 0.05 | 25.0 | -28.57 | 0.05 | 0.0 | -16.67 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -1900.0 | -1900.0 | -0.07 | -333.33 | -800.0 | 0.03 | -62.5 | -40.0 | 0.06 | -33.33 | -14.29 | -0.05 | -225.0 | -350.0 | 0.00 | -100.0 | -100.0 | 0.04 | -20.0 | 0.0 | 0.08 | 100.0 | 100.0 | 0.09 | 80.0 | -40.0 | 167 | 0.0 | 0.0 | 0.27 | -15.62 | -12.9 |
| 25Q1 (4) | 5.76 | -10.42 | 0.0 | 4.6 | -10.16 | 0.0 | 1.2 | -13.04 | 0.0 | 0.04 | -42.86 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.03 | -66.67 | 0.0 | 0.08 | -27.27 | 0.0 | 0.09 | -10.0 | 0.0 | 0.04 | -20.0 | 0.0 | 49.26 | 15.12 | 0.0 | 0.05 | -16.67 | 0.0 | 0.04 | 300.0 | 0.0 | 0.05 | -84.85 | 0.0 | 167 | 0.0 | 0.0 | 0.32 | -8.57 | 0.0 |
| 24Q4 (3) | 6.43 | 14.41 | 0.0 | 5.12 | 15.32 | 0.0 | 1.38 | 20.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | -85.71 | 0.0 | 0.09 | 28.57 | 0.0 | 0.11 | -42.11 | 0.0 | 0.1 | -47.37 | 0.0 | 0.05 | 66.67 | 0.0 | 42.79 | 146.91 | 0.0 | 0.06 | -45.45 | 0.0 | 0.01 | -85.71 | 0.0 | 0.33 | 22.22 | 0.0 | 167 | 0.0 | 0.0 | 0.35 | -18.6 | 0.0 |
| 24Q3 (2) | 5.62 | -9.21 | 0.0 | 4.44 | -11.55 | 0.0 | 1.15 | -5.74 | 0.0 | 0.04 | -42.86 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.07 | 800.0 | 0.0 | 0.07 | 600.0 | 0.0 | 0.19 | 280.0 | 0.0 | 0.19 | 171.43 | 0.0 | 0.03 | 50.0 | 0.0 | 17.33 | -48.0 | 0.0 | 0.11 | 175.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.27 | 80.0 | 0.0 | 167 | 0.0 | 0.0 | 0.43 | 38.71 | 0.0 |
| 24Q2 (1) | 6.19 | 0.0 | 0.0 | 5.02 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 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 | 0.05 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 33.33 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 167 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 |