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) | 18.18 | 24.69 | 15.13 | 22.21 | 1.44 | 20.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | 0 | 1.37 | 95.71 | 1.3 | 165.31 | 0.07 | -66.67 | 4.99 | -83.36 | 0.68 | 161.54 | 0.81 | 92.86 | 0.00 | 0 | 191 | 0.0 | 3.0 | 35.14 |
| 2024 (4) | 14.58 | -0.14 | 12.38 | -1.67 | 1.2 | 6.19 | 0.02 | -33.33 | 0.93 | 4.49 | 0 | 0 | 0 | 0 | 0.38 | -38.71 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.31 | 0 | 0.7 | -83.01 | 0.49 | -88.68 | 0.21 | 0 | 29.98 | 0 | 0.26 | -88.39 | 0.42 | -26.32 | 0.00 | 0 | 191 | -1.04 | 2.22 | -60.22 |
| 2023 (3) | 14.6 | -34.12 | 12.59 | -33.35 | 1.13 | -40.21 | 0.03 | 200.0 | 0.89 | 21.92 | 0 | 0 | 0 | 0 | 0.62 | 40.91 | 0.05 | 0.0 | 3.3 | 0 | 0 | 0 | 0 | 0 | 3.24 | 0 | 4.12 | 243.33 | 4.33 | 286.61 | -0.21 | 0 | 0.00 | 0 | 2.24 | 300.0 | 0.57 | -17.39 | 0.00 | 0 | 193 | -3.98 | 5.58 | 120.55 |
| 2022 (2) | 22.16 | 42.88 | 18.89 | 39.31 | 1.89 | 92.86 | 0.01 | 0 | 0.73 | 30.36 | 0 | 0 | 0 | 0 | 0.44 | 41.94 | 0.05 | -44.44 | -0.01 | 0 | 0 | 0 | 0.08 | 700.0 | -0.19 | 0 | 1.2 | 90.48 | 1.12 | 166.67 | 0.07 | -65.0 | 6.17 | -81.13 | 0.56 | 166.67 | 0.69 | 72.5 | 0.00 | 0 | 201 | 0.0 | 2.53 | 46.24 |
| 2021 (1) | 15.51 | 61.06 | 13.56 | 44.26 | 0.98 | 7.69 | 0 | 0 | 0.56 | 36.59 | 0 | 0 | 0 | 0 | 0.31 | -45.61 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.34 | 0 | 0.63 | 0 | 0.42 | 0 | 0.2 | 900.0 | 32.69 | 0 | 0.21 | 0 | 0.40 | 0 | 0.00 | 0 | 201 | 0.0 | 1.73 | 162.12 |
| 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) | 3.5 | -2.78 | -23.58 | 2.9 | -2.03 | -24.28 | 0.26 | -10.34 | -39.53 | 0 | -100.0 | 0 | 0.26 | 0.0 | 4.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0.03 | 50.0 | 200.0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.08 | 71.43 | 63.64 | 0.26 | 333.33 | 136.36 | 0.24 | 2500.0 | 118.18 | 0.02 | -71.43 | 0 | 7.35 | 0 | 0 | 0.13 | 0 | 116.67 | 0.17 | 21.43 | 0.0 | 0.13 | -80.88 | 116.67 | 191 | 0.0 | 0.0 | 0.66 | 40.43 | 29.41 |
| 25Q4 (7) | 3.6 | -22.25 | -2.17 | 2.96 | -22.92 | -8.36 | 0.29 | 7.41 | -12.12 | 0.01 | 0 | 0.0 | 0.26 | 0.0 | 8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.28 | -660.0 | -21.74 | 0.06 | -89.66 | 154.55 | -0.01 | -101.72 | 93.75 | 0.07 | 0 | 40.0 | 0.00 | 0 | 0 | 0.00 | -100.0 | 100.0 | 0.14 | -50.0 | 250.0 | 0.68 | 0.0 | 161.54 | 191 | 0.0 | 0.0 | 0.47 | -52.53 | 62.07 |
| 25Q3 (6) | 4.63 | -13.78 | 33.82 | 3.84 | -14.67 | 31.51 | 0.27 | -40.0 | -3.57 | 0 | -100.0 | 0 | 0.26 | 4.0 | 13.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -55.32 | 61.54 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.05 | -75.0 | -16.67 | 0.58 | -6.45 | 87.1 | 0.58 | -6.45 | 87.1 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.30 | -9.09 | 87.5 | 0.28 | 27.27 | 115.38 | 0.68 | 78.95 | 100.0 | 191 | 0.0 | 0.0 | 0.99 | -3.88 | 41.43 |
| 25Q2 (5) | 5.37 | 17.25 | 36.99 | 4.5 | 17.49 | 41.51 | 0.45 | 4.65 | 60.71 | 0.01 | 0 | 0.0 | 0.25 | 0.0 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 0 | 95.83 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0.2 | 190.91 | 400.0 | 0.62 | 463.64 | 26.53 | 0.62 | 463.64 | 82.35 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | 0.33 | 450.0 | 83.33 | 0.22 | 29.41 | 37.5 | 0.38 | 533.33 | 111.11 | 191 | 0.0 | 0.0 | 1.03 | 101.96 | 18.39 |
| 25Q1 (4) | 4.58 | 24.46 | 0.0 | 3.83 | 18.58 | 0.0 | 0.43 | 30.3 | 0.0 | 0 | -100.0 | 0.0 | 0.25 | 4.17 | 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 | 0.01 | 0 | 0.0 | -0.22 | 4.35 | 0.0 | 0.11 | 200.0 | 0.0 | 0.11 | 168.75 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.06 | 175.0 | 0.0 | 0.17 | 325.0 | 0.0 | 0.06 | -76.92 | 0.0 | 191 | 0.0 | 0.0 | 0.51 | 75.86 | 0.0 |
| 24Q4 (3) | 3.68 | 6.36 | 0.0 | 3.23 | 10.62 | 0.0 | 0.33 | 17.86 | 0.0 | 0.01 | 0 | 0.0 | 0.24 | 4.35 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.23 | -483.33 | 0.0 | -0.11 | -135.48 | 0.0 | -0.16 | -151.61 | 0.0 | 0.05 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.08 | -150.0 | 0.0 | 0.04 | -69.23 | 0.0 | 0.26 | -23.53 | 0.0 | 191 | 0.0 | 0.0 | 0.29 | -58.57 | 0.0 |
| 24Q3 (2) | 3.46 | -11.73 | 0.0 | 2.92 | -8.18 | 0.0 | 0.28 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -45.83 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.31 | -36.73 | 0.0 | 0.31 | -8.82 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.16 | -11.11 | 0.0 | 0.13 | -18.75 | 0.0 | 0.34 | 88.89 | 0.0 | 191 | 0.0 | 0.0 | 0.7 | -19.54 | 0.0 |
| 24Q2 (1) | 3.92 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.24 | 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 | 0.04 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 31.23 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 191 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 |