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) | 12.05 | 1.18 | 11.41 | 0.0 | 0.68 | -2.86 | 0 | 0 | 0.16 | -11.11 | 0.01 | 0 | 0.01 | 0.0 | 0.03 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.39 | 0 | -0.44 | 0 | -0.56 | 0 | 0.12 | 71.43 | 0.00 | 0 | -0.97 | 0 | -0.30 | 0 | 0.00 | 0 | 57 | 16.33 | -0.06 | 0 |
| 2024 (4) | 11.91 | 34.27 | 11.41 | 32.83 | 0.7 | 14.75 | 0.01 | 0.0 | 0.18 | 12.5 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.05 | 0 | 0.17 | 0 | 0.13 | 30.0 | -0.07 | 0 | -0.15 | 0 | 0.07 | 75.0 | 0.00 | 0 | -0.30 | 0 | -0.49 | 0 | 0.00 | 0 | 49 | 4.26 | 0.31 | 121.43 |
| 2023 (3) | 8.87 | -4.31 | 8.59 | -1.38 | 0.61 | 8.93 | 0.01 | 0 | 0.16 | 14.29 | 0 | 0 | 0.01 | 0.0 | 0.02 | -33.33 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.1 | 0 | -0.22 | 0 | -0.25 | 0 | 0.04 | -50.0 | 0.00 | 0 | -0.54 | 0 | -0.61 | 0 | 0.00 | 0 | 47 | 2.17 | 0.14 | 0 |
| 2022 (2) | 9.27 | -3.34 | 8.71 | 0.81 | 0.56 | -20.0 | 0 | 0 | 0.14 | 40.0 | 0 | 0 | 0.01 | 0 | 0.03 | 200.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.64 | 0 | -0.65 | 0 | -0.73 | 0 | 0.08 | 0 | 0.00 | 0 | -1.56 | 0 | -0.16 | 0 | 0.00 | 0 | 46 | 0.0 | -0.33 | 0 |
| 2021 (1) | 9.59 | 27.19 | 8.64 | 24.5 | 0.7 | 27.27 | 0.01 | 0.0 | 0.1 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.54 | 1700.0 | 0 | 0 | -0.02 | 0 | 0.79 | 0 | 1.04 | 2500.0 | 1.09 | 1716.67 | -0.05 | 0 | 0.00 | 0 | 2.36 | 2260.0 | 0.53 | 278.57 | 0.00 | 0 | 46 | -17.86 | 1.33 | 343.33 |
| 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) | 3.17 | -2.46 | 7.09 | 2.77 | -7.67 | -2.12 | 0.16 | -23.81 | 0.0 | 0 | 0 | 0 | 0.05 | 25.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -60.0 | -25.0 | -0.04 | -144.44 | -100.0 | 0.19 | 46.15 | 480.0 | 0.17 | 183.33 | 383.33 | 0.02 | -71.43 | 0.0 | 11.50 | -78.27 | 0 | 0.30 | 172.73 | 372.73 | 0.37 | 840.0 | 628.57 | 0.30 | 130.93 | 372.73 | 57 | 0.0 | 0.0 | 0.3 | 30.43 | 500.0 |
| 25Q4 (7) | 3.25 | 16.07 | -5.52 | 3.0 | 11.52 | -8.26 | 0.21 | 40.0 | -16.0 | 0 | 0 | 0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.15 | 15.38 | 0 | 0.09 | 50.0 | 164.29 | 0.13 | 1200.0 | 159.09 | 0.06 | 0 | 123.08 | 0.07 | 250.0 | 75.0 | 52.92 | 0 | 0 | 0.11 | 0 | 120.75 | -0.05 | 54.55 | 76.19 | -0.97 | 10.19 | -223.33 | 57 | 0.0 | 16.33 | 0.23 | 109.09 | 291.67 |
| 25Q3 (6) | 2.8 | -7.89 | -4.44 | 2.69 | -6.92 | -6.6 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 136.11 | 85.71 | 0.06 | 111.32 | 175.0 | 0.01 | 101.85 | 105.56 | 0 | 100.0 | 100.0 | 0.02 | 0.0 | 100.0 | 0.00 | 0 | 0 | 0.00 | 100.0 | 100.0 | -0.11 | -120.0 | 42.11 | -1.08 | 0.0 | -550.0 | 57 | 0.0 | 21.28 | 0.11 | 125.0 | 237.5 |
| 25Q2 (5) | 3.04 | 2.7 | -9.52 | 2.89 | 2.12 | -8.25 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | -550.0 | -820.0 | -0.53 | -2550.0 | -320.83 | -0.54 | -980.0 | -286.21 | -0.56 | -833.33 | -293.1 | 0.02 | 0.0 | 0 | 0.00 | 0 | -100.0 | -0.97 | -781.82 | -259.02 | -0.05 | 28.57 | -155.56 | -1.08 | -881.82 | -268.75 | 57 | 0.0 | 21.28 | -0.44 | -980.0 | -212.82 |
| 25Q1 (4) | 2.96 | -13.95 | 0.0 | 2.83 | -13.46 | 0.0 | 0.16 | -36.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 0 | 0.0 | -0.02 | 85.71 | 0.0 | -0.05 | 77.27 | 0.0 | -0.06 | 76.92 | 0.0 | 0.02 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.11 | 79.25 | 0.0 | -0.07 | 66.67 | 0.0 | -0.11 | 63.33 | 0.0 | 57 | 16.33 | 0.0 | 0.05 | 141.67 | 0.0 |
| 24Q4 (3) | 3.44 | 17.41 | 0.0 | 3.27 | 13.54 | 0.0 | 0.25 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.14 | -75.0 | 0.0 | -0.22 | -22.22 | 0.0 | -0.26 | -36.84 | 0.0 | 0.04 | 300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.53 | -32.5 | 0.0 | -0.21 | -10.53 | 0.0 | -0.30 | -225.0 | 0.0 | 49 | 4.26 | 0.0 | -0.12 | -50.0 | 0.0 |
| 24Q3 (2) | 2.93 | -12.8 | 0.0 | 2.88 | -8.57 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 40.0 | 0.0 | -0.08 | -133.33 | 0.0 | -0.18 | -162.07 | 0.0 | -0.19 | -165.52 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.40 | -165.57 | 0.0 | -0.19 | -311.11 | 0.0 | 0.24 | -62.5 | 0.0 | 47 | 0.0 | 0.0 | -0.08 | -120.51 | 0.0 |
| 24Q2 (1) | 3.36 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 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 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 |