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) | 34.89 | -12.45 | 33.57 | -12.56 | 1.22 | -30.68 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | 0 | -0.22 | 0 | -0.33 | 0 | 0.1 | -50.0 | 0.00 | 0 | -0.23 | 0 | 0.00 | 0 | 0.00 | 0 | 139 | 0.0 | 0.48 | 60.0 |
| 2024 (4) | 39.85 | 34.76 | 38.39 | 32.93 | 1.76 | 18.92 | 0.05 | -28.57 | 0.28 | 33.33 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.14 | 0 | -0.1 | 0 | -0.4 | 0 | -0.59 | 0 | 0.2 | 42.86 | 0.00 | 0 | -0.43 | 0 | -0.35 | 0 | 0.00 | 0 | 139 | 0.0 | 0.3 | 0 |
| 2023 (3) | 29.57 | -5.71 | 28.88 | -2.04 | 1.48 | -3.9 | 0.07 | 75.0 | 0.21 | 0.0 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.45 | 0 | -1.24 | 0 | -1.37 | 0 | 0.14 | -56.25 | 0.00 | 0 | -0.99 | 0 | -0.66 | 0 | 0.00 | 0 | 139 | 0.0 | -0.59 | 0 |
| 2022 (2) | 31.36 | -25.39 | 29.48 | -24.29 | 1.54 | 1.99 | 0.04 | 100.0 | 0.21 | 10.53 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -0.25 | 0 | 0.09 | -94.0 | -0.23 | 0 | 0.32 | -30.43 | 0.00 | 0 | -0.17 | 0 | 0.01 | -98.77 | 0.00 | 0 | 139 | 0.0 | 0.68 | -67.31 |
| 2021 (1) | 42.03 | 40.57 | 38.94 | 43.11 | 1.51 | 6.34 | 0.02 | 0.0 | 0.19 | 5.56 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.07 | -76.67 | -0.07 | 0 | 1.5 | -47.0 | 1.05 | -52.27 | 0.46 | -26.98 | 30.43 | 37.01 | 0.75 | -52.53 | 0.81 | 76.09 | 0.00 | 0 | 139 | 0.0 | 2.08 | -38.82 |
| 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) | 10.1 | 12.1 | 11.85 | 9.5 | 9.95 | 9.57 | 0.34 | 9.68 | 25.93 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | 0 | 60.0 | 0.24 | 300.0 | 700.0 | 0.2 | 566.67 | 0 | 0.04 | 100.0 | 33.33 | 15.37 | -62.53 | -82.24 | 0.14 | 600.0 | 0 | 0.16 | 700.0 | 300.0 | 0.14 | 160.87 | 0 | 139 | 0.0 | 0.0 | 0.42 | 75.0 | 90.91 |
| 25Q4 (7) | 9.01 | 9.08 | -19.41 | 8.64 | 7.87 | -19.48 | 0.31 | -3.12 | -60.76 | 0.01 | 0 | 0.0 | 0.08 | 14.29 | 14.29 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 700.0 | 0 | -100.0 | 100.0 | 0.06 | 200.0 | 115.38 | 0.03 | 137.5 | 106.82 | 0.02 | 0.0 | -60.0 | 41.02 | 0 | 0 | 0.02 | 133.33 | 106.45 | 0.02 | 128.57 | 107.14 | -0.23 | 11.54 | 46.51 | 139 | 0.0 | 0.0 | 0.24 | 118.18 | 214.29 |
| 25Q3 (6) | 8.26 | -4.07 | -14.76 | 8.01 | -2.91 | -14.15 | 0.32 | 3.23 | 6.67 | 0 | -100.0 | -100.0 | 0.07 | -12.5 | -12.5 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 136.36 | 500.0 | 0.02 | 106.67 | 122.22 | -0.06 | 76.0 | -50.0 | -0.08 | 72.41 | -14.29 | 0.02 | -33.33 | -33.33 | 0.00 | 0 | 0 | -0.06 | 71.43 | -20.0 | -0.07 | -800.0 | -800.0 | -0.26 | -30.0 | -136.36 | 139 | 0.0 | 0.0 | 0.11 | 237.5 | -21.43 |
| 25Q2 (5) | 8.61 | -4.65 | -22.29 | 8.25 | -4.84 | -22.9 | 0.31 | 14.81 | -6.06 | 0.01 | 0.0 | -50.0 | 0.08 | 0.0 | 14.29 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -833.33 | -2300.0 | -0.3 | -500.0 | -900.0 | -0.25 | -933.33 | -1350.0 | -0.29 | 0 | -866.67 | 0.03 | 0.0 | -40.0 | 0.00 | -100.0 | 0 | -0.21 | 0 | -950.0 | 0.01 | -75.0 | 0 | -0.20 | 0 | -233.33 | 139 | 0.0 | 0.0 | -0.08 | -136.36 | -142.11 |
| 25Q1 (4) | 9.03 | -19.23 | 0.0 | 8.67 | -19.2 | 0.0 | 0.27 | -65.82 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.01 | 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 | 0.03 | 200.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.03 | 107.69 | 0.0 | 0 | 100.0 | 0.0 | 0.03 | -40.0 | 0.0 | 86.52 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.04 | 114.29 | 0.0 | 0.00 | 100.0 | 0.0 | 139 | 0.0 | 0.0 | 0.22 | 204.76 | 0.0 |
| 24Q4 (3) | 11.18 | 15.38 | 0.0 | 10.73 | 15.01 | 0.0 | 0.79 | 163.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0.01 | 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 | 0.01 | 150.0 | 0.0 | -0.05 | 44.44 | 0.0 | -0.39 | -875.0 | 0.0 | -0.44 | -528.57 | 0.0 | 0.05 | 66.67 | 0.0 | 0.00 | 0 | 0.0 | -0.31 | -520.0 | 0.0 | -0.28 | -2900.0 | 0.0 | -0.43 | -290.91 | 0.0 | 139 | 0.0 | 0.0 | -0.21 | -250.0 | 0.0 |
| 24Q3 (2) | 9.69 | -12.55 | 0.0 | 9.33 | -12.8 | 0.0 | 0.3 | -9.09 | 0.0 | 0.01 | -50.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.01 | 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 | -0.02 | -300.0 | 0.0 | -0.09 | -200.0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.07 | -133.33 | 0.0 | 0.03 | -40.0 | 0.0 | 0.00 | 0 | 0.0 | -0.05 | -150.0 | 0.0 | 0.01 | 0 | 0.0 | -0.11 | -83.33 | 0.0 | 139 | 0.0 | 0.0 | 0.14 | -26.32 | 0.0 |
| 24Q2 (1) | 11.08 | 0.0 | 0.0 | 10.7 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 139 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 |