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) | 6.79 | -3.28 | 5.36 | 0.94 | 1.77 | -2.21 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | -0.22 | 0 | -0.27 | 0 | 0.06 | -78.57 | 0.00 | 0 | -0.14 | 0 | -0.20 | 0 | 0.00 | 0 | 193 | 0.0 | 0.17 | 0 |
| 2024 (4) | 7.02 | 8.33 | 5.31 | 9.48 | 1.81 | 2.26 | 0.07 | 40.0 | 0.04 | -20.0 | 0 | 0 | 0.21 | 10.53 | 0.01 | -66.67 | 0.01 | -91.67 | 0.02 | 0 | 0.11 | 0 | 0.04 | 100.0 | -2.03 | 0 | -2.13 | 0 | -2.41 | 0 | 0.28 | 33.33 | 0.00 | 0 | -1.25 | 0 | -0.20 | 0 | 0.00 | 0 | 193 | 0.0 | -1.74 | 0 |
| 2023 (3) | 6.48 | 9.64 | 4.85 | 3.85 | 1.77 | 6.63 | 0.05 | 150.0 | 0.05 | 66.67 | 0 | 0 | 0.19 | 0.0 | 0.03 | 0.0 | 0.12 | 50.0 | 0 | 0 | -0.03 | 0 | 0.02 | -85.71 | -0.46 | 0 | -0.6 | 0 | -0.8 | 0 | 0.21 | 0 | 0.00 | 0 | -0.42 | 0 | -0.18 | 0 | 0.00 | 0 | 193 | -8.53 | -0.2 | 0 |
| 2022 (2) | 5.91 | 0.0 | 4.67 | -3.71 | 1.66 | -40.07 | 0.02 | 100.0 | 0.03 | 50.0 | 0 | 0 | 0.19 | 11.76 | 0.03 | 0 | 0.08 | -20.0 | 0.02 | -94.29 | 0.44 | -96.0 | 0.14 | 0 | -8.25 | 0 | -8.67 | 0 | -8.66 | 0 | -0.01 | 0 | 0.00 | 0 | -4.11 | 0 | -0.21 | 0 | 0.00 | 0 | 211 | -1.4 | -8.06 | 0 |
| 2021 (1) | 5.91 | 11.3 | 4.85 | 10.73 | 2.77 | 28.24 | 0.01 | 0.0 | 0.02 | -60.0 | 0 | 0 | 0.17 | 142.86 | 0 | 0 | 0.1 | -47.37 | 0.35 | 0 | 11.01 | 579.63 | -0.07 | 0 | 17.08 | 425.54 | 15.37 | 660.89 | 14.27 | 631.79 | 1.11 | 1485.71 | 7.20 | 109.91 | 6.67 | 632.97 | -1.46 | 0 | 0.00 | 0 | 214 | 0.0 | 15.98 | 464.66 |
| 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) | 1.48 | -12.94 | -22.51 | 1.14 | -16.79 | -21.92 | 0.45 | 0.0 | 0.0 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | -100.0 | -100.0 | 1.17 | 517.86 | 21.88 | 1.07 | 367.5 | 11.46 | 1.04 | 353.66 | 10.64 | 0.03 | 200.0 | 0.0 | 2.37 | 0 | -13.5 | 0.54 | 357.14 | 10.2 | -0.07 | 0.0 | -600.0 | 0.54 | 485.71 | 10.2 | 193 | 0.0 | 0.0 | 1.17 | 490.0 | 10.38 |
| 25Q4 (7) | 1.7 | 7.59 | -16.26 | 1.37 | 11.38 | -9.27 | 0.45 | 7.14 | -2.17 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0.0 | 0.02 | -33.33 | -33.33 | -0.28 | -86.67 | 54.1 | -0.4 | -73.91 | 27.27 | -0.41 | -70.83 | 28.07 | 0.01 | -50.0 | -50.0 | 0.00 | 0 | 0 | -0.21 | -61.54 | 27.59 | -0.07 | -40.0 | -450.0 | -0.14 | -300.0 | 88.8 | 193 | 0.0 | 0.0 | -0.3 | -130.77 | 33.33 |
| 25Q3 (6) | 1.58 | -1.86 | -4.82 | 1.23 | -4.65 | -3.15 | 0.42 | -6.67 | -12.5 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.02 | -200.0 | -133.33 | 0.03 | 125.0 | 200.0 | -0.15 | 64.29 | 75.41 | -0.23 | 58.18 | 66.67 | -0.24 | 57.14 | 73.91 | 0.02 | 100.0 | -91.3 | 0.00 | 0 | 0 | -0.13 | 55.17 | 72.92 | -0.05 | 28.57 | 68.75 | 0.07 | -65.0 | 107.29 | 193 | 0.0 | 0.0 | -0.13 | 71.11 | 78.33 |
| 25Q2 (5) | 1.61 | -15.71 | -8.52 | 1.29 | -11.64 | -2.27 | 0.45 | 0.0 | 4.65 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | -100.0 | 0.02 | 300.0 | -71.43 | -0.12 | -700.0 | -700.0 | -0.42 | -143.75 | -205.0 | -0.55 | -157.29 | -237.5 | -0.56 | -159.57 | -243.59 | 0.01 | -66.67 | -50.0 | 0.00 | -100.0 | -100.0 | -0.29 | -159.18 | -245.0 | -0.07 | -600.0 | -600.0 | 0.20 | -59.18 | 141.67 | 193 | 0.0 | 0.0 | -0.45 | -142.45 | -190.0 |
| 25Q1 (4) | 1.91 | -5.91 | 0.0 | 1.46 | -3.31 | 0.0 | 0.45 | -2.17 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.96 | 257.38 | 0.0 | 0.96 | 274.55 | 0.0 | 0.94 | 264.91 | 0.0 | 0.03 | 50.0 | 0.0 | 2.74 | 0 | 0.0 | 0.49 | 268.97 | 0.0 | -0.01 | -150.0 | 0.0 | 0.49 | 139.2 | 0.0 | 193 | 0.0 | 0.0 | 1.06 | 335.56 | 0.0 |
| 24Q4 (3) | 2.03 | 22.29 | 0.0 | 1.51 | 18.9 | 0.0 | 0.46 | -4.17 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.03 | 200.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.55 | 20.29 | 0.0 | -0.57 | 38.04 | 0.0 | 0.02 | -91.3 | 0.0 | 0.00 | 0 | 0.0 | -0.29 | 39.58 | 0.0 | 0.02 | 112.5 | 0.0 | -1.25 | -30.21 | 0.0 | 193 | 0.0 | 0.0 | -0.45 | 25.0 | 0.0 |
| 24Q3 (2) | 1.66 | -5.68 | 0.0 | 1.27 | -3.79 | 0.0 | 0.48 | 11.63 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 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 | 0.06 | -14.29 | 0.0 | -0.03 | -250.0 | 0.0 | -0.61 | -252.5 | 0.0 | -0.69 | -272.5 | 0.0 | -0.92 | -335.9 | 0.0 | 0.23 | 1050.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.48 | -340.0 | 0.0 | -0.16 | -1500.0 | 0.0 | -0.96 | -100.0 | 0.0 | 193 | 0.0 | 0.0 | -0.6 | -220.0 | 0.0 |
| 24Q2 (1) | 1.76 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | 193 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 |