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) | 7.46 | 4.04 | 4.14 | -9.21 | 3.25 | 3.17 | 0.29 | -3.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.12 | -2.61 | 1.19 | 95.08 | 0.4 | 42.86 | 0.31 | 933.33 | 25.95 | 409.82 | 0.20 | 42.86 | -0.35 | 0 | 0.00 | 0 | 203 | 0.0 | 1.67 | 49.11 |
| 2024 (4) | 7.17 | 24.48 | 4.56 | 14.0 | 3.15 | 13.72 | 0.3 | 15.38 | 0.01 | -50.0 | 0.03 | 0.0 | 1.32 | 4.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 0 | 1.15 | -18.44 | 0.61 | 56.41 | 0.28 | 300.0 | 0.03 | -82.35 | 5.09 | -88.31 | 0.14 | 366.67 | -0.43 | 0 | 0.00 | 0 | 203 | 0.0 | 1.12 | 21.74 |
| 2023 (3) | 5.76 | 3.78 | 4.0 | -0.5 | 2.77 | 6.54 | 0.26 | 100.0 | 0.02 | 100.0 | 0.03 | 0.0 | 1.26 | -3.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 1.41 | 0.71 | 0.39 | 18.18 | 0.07 | -41.67 | 0.17 | 21.43 | 43.56 | 3.2 | 0.03 | -50.0 | -0.66 | 0 | 0.00 | 0 | 203 | 0.0 | 0.92 | 4.55 |
| 2022 (2) | 5.55 | -11.34 | 4.02 | -4.74 | 2.6 | -2.99 | 0.13 | -7.14 | 0.01 | 0.0 | 0.03 | -25.0 | 1.31 | 6.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 0 | 1.4 | 29.63 | 0.33 | -26.67 | 0.12 | -7.69 | 0.14 | -44.0 | 42.21 | -24.33 | 0.06 | 0.0 | -0.63 | 0 | 0.00 | 0 | 203 | 0.0 | 0.88 | -12.87 |
| 2021 (1) | 6.26 | 7.56 | 4.22 | 7.65 | 2.68 | 3.88 | 0.14 | -36.36 | 0.01 | 0.0 | 0.04 | 0.0 | 1.23 | 5.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 1.08 | -14.96 | 0.45 | -25.0 | 0.13 | -23.53 | 0.25 | -34.21 | 55.78 | -12.52 | 0.06 | -25.0 | -0.47 | 0 | 0.00 | 0 | 203 | 0.0 | 1.01 | -13.68 |
| 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) | 2.47 | 13.3 | 48.8 | 1.43 | 33.64 | 40.2 | 0.86 | -16.5 | 22.86 | 0.08 | -11.11 | 14.29 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.45 | -13.46 | 12.5 | 0.64 | 4.92 | 88.24 | 0.32 | -11.11 | 88.24 | 0.14 | 40.0 | 100.0 | 22.11 | 37.33 | 3.41 | 0.16 | -11.11 | 77.78 | -0.06 | 25.0 | 45.45 | 0.16 | -20.0 | 77.78 | 203 | 0.0 | 0.0 | 0.75 | 4.17 | 63.04 |
| 25Q4 (7) | 2.18 | 23.86 | 19.78 | 1.07 | 8.08 | 3.88 | 1.03 | 35.53 | 15.73 | 0.09 | 28.57 | 12.5 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.31 | 3.33 | -11.43 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 180.0 | 27.27 | 0.52 | 13.04 | 842.86 | 0.61 | 29.79 | 458.82 | 0.36 | 33.33 | 400.0 | 0.1 | 11.11 | 176.92 | 16.10 | -12.88 | 0 | 0.18 | 38.46 | 400.0 | -0.08 | 11.11 | -300.0 | 0.20 | 900.0 | 42.86 | 203 | 0.0 | 0.0 | 0.72 | 22.03 | 1540.0 |
| 25Q3 (6) | 1.76 | -5.88 | -10.66 | 0.99 | -7.48 | -16.81 | 0.76 | 1.33 | -6.17 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.3 | 7.14 | -11.76 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 117.24 | 166.67 | 0.46 | 270.37 | 119.05 | 0.47 | 304.35 | 161.11 | 0.27 | 165.85 | 1450.0 | 0.09 | 80.0 | 0.0 | 18.48 | 0 | -61.14 | 0.13 | 165.0 | 1400.0 | -0.09 | -28.57 | 18.18 | 0.02 | 118.18 | -90.0 | 203 | 0.0 | 0.0 | 0.59 | 690.0 | 90.32 |
| 25Q2 (5) | 1.87 | 12.65 | 14.02 | 1.07 | 4.9 | -8.55 | 0.75 | 7.14 | 4.17 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.28 | -17.65 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.58 | -928.57 | -744.44 | -0.27 | -167.5 | -161.36 | -0.23 | -167.65 | -215.0 | -0.41 | -341.18 | -415.38 | 0.05 | -28.57 | 400.0 | 0.00 | -100.0 | -100.0 | -0.20 | -322.22 | -433.33 | -0.07 | 36.36 | 53.33 | -0.11 | -222.22 | -155.0 | 203 | 0.0 | 0.0 | -0.1 | -121.74 | -130.3 |
| 25Q1 (4) | 1.66 | -8.79 | 0.0 | 1.02 | -0.97 | 0.0 | 0.7 | -21.35 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.34 | -2.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -68.18 | 0.0 | 0.4 | 671.43 | 0.0 | 0.34 | 300.0 | 0.0 | 0.17 | 241.67 | 0.0 | 0.07 | 153.85 | 0.0 | 21.38 | 0 | 0.0 | 0.09 | 250.0 | 0.0 | -0.11 | -450.0 | 0.0 | 0.09 | -35.71 | 0.0 | 203 | 0.0 | 0.0 | 0.46 | 1020.0 | 0.0 |
| 24Q4 (3) | 1.82 | -7.61 | 0.0 | 1.03 | -13.45 | 0.0 | 0.89 | 9.88 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.35 | 2.94 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 246.67 | 0.0 | -0.07 | -133.33 | 0.0 | -0.17 | -194.44 | 0.0 | -0.12 | -500.0 | 0.0 | -0.13 | -244.44 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | -500.0 | 0.0 | -0.02 | 81.82 | 0.0 | 0.14 | -30.0 | 0.0 | 203 | 0.0 | 0.0 | -0.05 | -116.13 | 0.0 |
| 24Q3 (2) | 1.97 | 20.12 | 0.0 | 1.19 | 1.71 | 0.0 | 0.81 | 12.5 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.34 | 6.25 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -266.67 | 0.0 | 0.21 | -52.27 | 0.0 | 0.18 | -10.0 | 0.0 | -0.02 | -115.38 | 0.0 | 0.09 | 800.0 | 0.0 | 47.55 | 959.02 | 0.0 | -0.01 | -116.67 | 0.0 | -0.11 | 26.67 | 0.0 | 0.20 | 0.0 | 0.0 | 203 | 0.0 | 0.0 | 0.31 | -6.06 | 0.0 |
| 24Q2 (1) | 1.64 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 203 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 |