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) | 8.46 | 11.76 | 5.36 | 11.43 | 1.93 | -3.02 | 0.14 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | 0 | 0.06 | -92.41 | 1.24 | -20.51 | 0.82 | -34.92 | 0.42 | 40.0 | 33.71 | 74.39 | 0.49 | -34.67 | 0.46 | 64.29 | 0.00 | 0 | 166 | 0.0 | 1.76 | -15.38 |
| 2024 (4) | 7.57 | 5.58 | 4.81 | 4.79 | 1.99 | 6.99 | 0.16 | 220.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.42 | 133.33 | 0.79 | 125.71 | 1.56 | 47.17 | 1.26 | 44.83 | 0.3 | 50.0 | 19.33 | 5.05 | 0.75 | 44.23 | 0.28 | -9.68 | 0.00 | 0 | 166 | 0.0 | 2.08 | 28.4 |
| 2023 (3) | 7.17 | -18.34 | 4.59 | -14.04 | 1.86 | 7.51 | 0.05 | 150.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -52.63 | 0.35 | 2.94 | 1.06 | -48.29 | 0.87 | -50.57 | 0.2 | -31.03 | 18.40 | 31.9 | 0.52 | -50.94 | 0.31 | -63.95 | 0.00 | 0 | 166 | 0.0 | 1.62 | -38.64 |
| 2022 (2) | 8.78 | 17.69 | 5.34 | 8.1 | 1.73 | 1.76 | 0.02 | -33.33 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 3700.0 | 0.34 | 277.78 | 2.05 | 125.27 | 1.76 | 107.06 | 0.29 | 383.33 | 13.95 | 123.56 | 1.06 | 107.84 | 0.86 | 86.96 | 0.00 | 0 | 166 | 0.0 | 2.64 | 76.0 |
| 2021 (1) | 7.46 | -1.71 | 4.94 | 6.47 | 1.7 | 10.39 | 0.03 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.09 | 0 | 0.91 | -18.02 | 0.85 | -19.81 | 0.06 | 20.0 | 6.24 | 32.77 | 0.51 | -20.31 | 0.46 | -43.9 | 0.00 | 0 | 166 | 0.0 | 1.5 | -8.54 |
| 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) | 2.16 | 2.37 | 11.92 | 1.46 | 8.15 | 23.73 | 0.55 | 3.77 | 19.57 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | 100.0 | 0.42 | 250.0 | 216.67 | 0.58 | 61.11 | 825.0 | 0.41 | 156.25 | 612.5 | 0.17 | -15.0 | 0 | 28.89 | -48.1 | 0 | 0.25 | 177.78 | 600.0 | -0.01 | -150.0 | -105.88 | 0.25 | -48.98 | 600.0 | 166 | 0.0 | 0.0 | 0.7 | 45.83 | 1300.0 |
| 25Q4 (7) | 2.11 | -5.8 | 2.93 | 1.35 | -7.53 | 6.3 | 0.53 | 10.42 | -11.67 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.09 | 0 | -78.57 | 0.12 | -69.23 | -79.66 | 0.36 | -47.83 | -52.63 | 0.16 | -74.19 | -74.19 | 0.2 | 185.71 | 42.86 | 55.67 | 468.06 | 203.71 | 0.09 | -75.68 | -75.68 | 0.02 | -85.71 | 0.0 | 0.49 | 22.5 | -34.67 | 166 | 0.0 | 0.0 | 0.48 | -42.17 | -46.07 |
| 25Q3 (6) | 2.24 | 3.23 | 10.89 | 1.46 | 7.35 | 12.31 | 0.48 | 6.67 | -2.04 | 0.04 | 33.33 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.39 | 587.5 | 750.0 | 0.69 | 165.38 | 305.88 | 0.62 | 463.64 | 376.92 | 0.07 | -53.33 | 75.0 | 9.80 | -82.77 | -53.6 | 0.37 | 428.57 | 362.5 | 0.14 | 27.27 | 27.27 | 0.40 | 1900.0 | 5.26 | 166 | 0.0 | 0.0 | 0.83 | 107.5 | 176.67 |
| 25Q2 (5) | 2.17 | 12.44 | 6.9 | 1.36 | 15.25 | 3.03 | 0.45 | -2.17 | 0.0 | 0.03 | -25.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.44 | -833.33 | -728.57 | -0.08 | 77.78 | -157.14 | 0.26 | 425.0 | -35.0 | 0.11 | 237.5 | -65.62 | 0.15 | 0 | 87.5 | 56.89 | 0 | 183.32 | 0.07 | 240.0 | -63.16 | 0.11 | -35.29 | 0.0 | 0.02 | 140.0 | -93.33 | 166 | 0.0 | 0.0 | 0.4 | 700.0 | -24.53 |
| 25Q1 (4) | 1.93 | -5.85 | 0.0 | 1.18 | -7.09 | 0.0 | 0.46 | -23.33 | 0.0 | 0.04 | 33.33 | 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 | 0 | 0.0 | 0.06 | -85.71 | 0.0 | -0.36 | -161.02 | 0.0 | -0.08 | -110.53 | 0.0 | -0.08 | -112.9 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.05 | -113.51 | 0.0 | 0.17 | 750.0 | 0.0 | -0.05 | -106.67 | 0.0 | 166 | 0.0 | 0.0 | 0.05 | -94.38 | 0.0 |
| 24Q4 (3) | 2.05 | 1.49 | 0.0 | 1.27 | -2.31 | 0.0 | 0.6 | 22.45 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.42 | 450.0 | 0.0 | 0.59 | 1083.33 | 0.0 | 0.76 | 347.06 | 0.0 | 0.62 | 376.92 | 0.0 | 0.14 | 250.0 | 0.0 | 18.33 | -13.21 | 0.0 | 0.37 | 362.5 | 0.0 | 0.02 | -81.82 | 0.0 | 0.75 | 97.37 | 0.0 | 166 | 0.0 | 0.0 | 0.89 | 196.67 | 0.0 |
| 24Q3 (2) | 2.02 | -0.49 | 0.0 | 1.3 | -1.52 | 0.0 | 0.49 | 8.89 | 0.0 | 0.05 | 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 | -0.12 | -271.43 | 0.0 | -0.06 | -142.86 | 0.0 | 0.17 | -57.5 | 0.0 | 0.13 | -59.38 | 0.0 | 0.04 | -50.0 | 0.0 | 21.12 | 5.18 | 0.0 | 0.08 | -57.89 | 0.0 | 0.11 | 0.0 | 0.0 | 0.38 | 26.67 | 0.0 | 166 | 0.0 | 0.0 | 0.3 | -43.4 | 0.0 |
| 24Q2 (1) | 2.03 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 20.08 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 166 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 |