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) | 7.03 | 21.63 | 6.03 | 20.6 | 0.7 | 14.75 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.05 | 66.67 | 0.35 | 75.0 | 0.28 | 75.0 | 0.07 | 75.0 | 19.01 | -5.38 | 0.35 | 84.21 | 0.28 | 75.0 | 0.00 | 0 | 81 | 0.0 | 0.58 | 41.46 |
| 2024 (4) | 5.78 | -1.53 | 5.0 | -6.37 | 0.61 | 5.17 | 0.01 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.03 | 50.0 | 0.2 | 0 | 0.16 | 0 | 0.04 | 0 | 20.09 | 0 | 0.19 | 0 | 0.16 | 0 | 0.00 | 0 | 81 | 0.0 | 0.41 | 115.79 |
| 2023 (3) | 5.87 | -27.62 | 5.34 | -29.64 | 0.58 | -13.43 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.02 | 100.0 | -0.04 | 0 | -0.03 | 0 | -0.01 | 0 | 0.00 | 0 | -0.04 | 0 | -0.06 | 0 | 0.00 | 0 | 81 | 0.0 | 0.19 | 111.11 |
| 2022 (2) | 8.11 | -4.02 | 7.59 | 0.0 | 0.67 | -6.94 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.01 | -75.0 | -0.14 | 0 | -0.13 | 0 | -0.02 | 0 | 0.00 | 0 | -0.16 | 0 | -0.17 | 0 | 0.00 | 0 | 81 | 0.0 | 0.09 | -76.92 |
| 2021 (1) | 8.45 | 11.48 | 7.59 | 15.7 | 0.72 | -10.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.04 | -20.0 | 0.18 | -30.77 | 0.15 | -25.0 | 0.04 | -33.33 | 19.40 | -16.99 | 0.18 | -28.0 | 0.14 | -26.32 | 0.00 | 0 | 81 | 0.0 | 0.39 | -18.75 |
| 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) | 1.76 | 0.0 | -2.22 | 1.48 | -1.99 | -2.63 | 0.19 | 18.75 | 5.56 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.01 | 0 | -50.0 | 0.09 | 0.0 | -18.18 | 0.07 | -12.5 | -22.22 | 0.02 | 0.0 | 0.0 | 20.10 | 0.15 | -0.3 | 0.09 | 0.0 | -18.18 | 0.07 | -30.0 | -22.22 | 0.09 | -74.29 | -18.18 | 81 | 0.0 | 0.0 | 0.16 | 6.67 | -5.88 |
| 25Q4 (7) | 1.76 | 6.67 | 12.82 | 1.51 | 6.34 | 10.22 | 0.16 | -11.11 | 14.29 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 0 | 0.09 | 12.5 | 80.0 | 0.08 | 14.29 | 166.67 | 0.02 | 0 | 100.0 | 20.07 | 462.18 | -25.47 | 0.09 | 0.0 | 125.0 | 0.10 | 100.0 | 150.0 | 0.35 | 34.62 | 84.21 | 81 | 0.0 | 0.0 | 0.15 | 15.38 | 50.0 |
| 25Q3 (6) | 1.65 | -9.34 | 21.32 | 1.42 | -10.13 | 19.33 | 0.18 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | -50.0 | 0.03 | 0 | 0.0 | 0.08 | 33.33 | 60.0 | 0.07 | 75.0 | 40.0 | 0 | -100.0 | -100.0 | 3.57 | -89.49 | -74.13 | 0.09 | 80.0 | 50.0 | 0.05 | 0.0 | 150.0 | 0.26 | 62.5 | 73.33 | 81 | 0.0 | 0.0 | 0.13 | 8.33 | 18.18 |
| 25Q2 (5) | 1.82 | 1.11 | 22.15 | 1.58 | 3.95 | 23.44 | 0.18 | 0.0 | 12.5 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0.0 | 0 | -100.0 | 100.0 | 0.06 | -45.45 | 20.0 | 0.04 | -55.56 | 0.0 | 0.02 | 0.0 | 100.0 | 33.96 | 68.45 | 68.45 | 0.05 | -54.55 | 0.0 | 0.05 | -44.44 | -16.67 | 0.16 | 45.45 | 77.78 | 81 | 0.0 | 0.0 | 0.12 | -29.41 | 9.09 |
| 25Q1 (4) | 1.8 | 15.38 | 0.0 | 1.52 | 10.95 | 0.0 | 0.18 | 28.57 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 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 | 0.01 | 200.0 | 0.0 | 0.02 | 0 | 0.0 | 0.11 | 120.0 | 0.0 | 0.09 | 200.0 | 0.0 | 0.02 | 100.0 | 0.0 | 20.16 | -25.14 | 0.0 | 0.11 | 175.0 | 0.0 | 0.09 | 125.0 | 0.0 | 0.11 | -42.11 | 0.0 | 81 | 0.0 | 0.0 | 0.17 | 70.0 | 0.0 |
| 24Q4 (3) | 1.56 | 14.71 | 0.0 | 1.37 | 15.13 | 0.0 | 0.14 | -6.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 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 | -0.01 | -150.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.01 | 0.0 | 0.0 | 26.93 | 95.14 | 0.0 | 0.04 | -33.33 | 0.0 | 0.04 | 100.0 | 0.0 | 0.19 | 26.67 | 0.0 | 81 | 0.0 | 0.0 | 0.1 | -9.09 | 0.0 |
| 24Q3 (2) | 1.36 | -8.72 | 0.0 | 1.19 | -7.03 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.03 | 400.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 13.80 | -31.55 | 0.0 | 0.06 | 20.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.15 | 66.67 | 0.0 | 81 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |
| 24Q2 (1) | 1.49 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.16 | 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 | 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 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 20.16 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 81 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |