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) | 10.0 | 13.9 | 5.66 | 7.81 | 2.55 | 5.37 | 0.15 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -70.0 | 2.04 | 7.37 | 1.72 | 9.55 | 0.32 | -3.03 | 15.67 | -9.89 | 3.58 | 8.81 | 3.15 | 92.07 | 0.00 | 0 | 47 | 0.0 | 2.28 | 8.06 |
| 2024 (4) | 8.78 | 4.28 | 5.25 | 5.42 | 2.42 | 0.0 | 0.2 | 17.65 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.01 | 0 | 0.03 | -95.16 | 0.33 | 0 | 0.8 | -14.89 | 1.9 | -3.06 | 1.57 | -9.25 | 0.33 | 43.48 | 17.39 | 50.17 | 3.29 | -9.37 | 1.64 | -2.38 | 0.00 | 0 | 47 | 0.0 | 2.11 | -2.31 |
| 2023 (3) | 8.42 | 4.86 | 4.98 | 6.64 | 2.42 | 2.54 | 0.17 | 183.33 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0.62 | 0 | -0.03 | 0 | 0.94 | 28.77 | 1.96 | 13.95 | 1.73 | 20.98 | 0.23 | -20.69 | 11.58 | -30.99 | 3.63 | 21.4 | 1.68 | 12.75 | 0.00 | 0 | 47 | 0.0 | 2.16 | 11.92 |
| 2022 (2) | 8.03 | 0.25 | 4.67 | 0.0 | 2.36 | 12.38 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.37 | 0 | 0.73 | 386.67 | 1.72 | 23.74 | 1.43 | 24.35 | 0.29 | 20.83 | 16.78 | -2.44 | 2.99 | 24.58 | 1.49 | -30.05 | 0.00 | 0 | 47 | 0.0 | 1.93 | 21.38 |
| 2021 (1) | 8.01 | 3.49 | 4.67 | -0.85 | 2.1 | -4.55 | 0.04 | -33.33 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0.15 | -51.61 | 1.39 | 21.93 | 1.15 | 17.35 | 0.24 | 50.0 | 17.20 | 24.73 | 2.40 | 17.07 | 2.13 | 48.95 | 0.00 | 0 | 47 | 0.0 | 1.59 | 18.66 |
| 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) | 2.32 | -26.58 | 13.73 | 1.6 | 0.0 | 13.48 | 0.67 | -1.47 | 8.06 | 0.03 | -25.0 | 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 | -100.0 | -100.0 | 0.22 | -8.33 | 37.5 | 0.28 | -74.77 | 64.71 | 0.23 | -74.73 | 64.29 | 0.04 | -80.0 | 33.33 | 15.71 | -11.94 | -9.45 | 0.49 | -74.61 | 68.97 | 0.02 | -98.6 | 150.0 | 0.49 | -86.5 | 68.97 | 47 | 0.0 | 0.0 | 0.34 | -70.94 | 47.83 |
| 25Q4 (7) | 3.16 | 28.46 | 11.66 | 1.6 | 26.98 | -1.84 | 0.68 | -4.23 | 23.64 | 0.04 | 33.33 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.13 | -18.75 | 8.33 | 0.24 | -7.69 | -7.69 | 1.11 | 46.05 | 21.98 | 0.91 | 46.77 | 26.39 | 0.2 | 42.86 | 5.26 | 17.84 | -2.35 | -15.49 | 1.93 | 47.33 | 26.97 | 1.43 | 85.71 | 45.92 | 3.63 | 112.28 | 9.01 | 47 | 0.0 | 0.0 | 1.17 | 42.68 | 20.62 |
| 25Q3 (6) | 2.46 | 4.68 | 9.33 | 1.26 | -9.35 | 3.28 | 0.71 | 31.48 | 2.9 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 132.65 | 328.57 | 0.26 | 161.9 | 550.0 | 0.76 | 0 | 100.0 | 0.62 | 1140.0 | 87.88 | 0.14 | 380.0 | 180.0 | 18.27 | 0 | 29.21 | 1.31 | 1210.0 | 89.86 | 0.77 | -23.0 | 24.19 | 1.71 | 338.46 | -5.52 | 47 | 0.0 | 0.0 | 0.82 | 1266.67 | 90.7 |
| 25Q2 (5) | 2.35 | 15.2 | 15.2 | 1.39 | -1.42 | 19.83 | 0.54 | -12.9 | -3.57 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.49 | -916.67 | -644.44 | -0.42 | -362.5 | -333.33 | 0 | -100.0 | -100.0 | 0.05 | -64.29 | -88.37 | -0.05 | -266.67 | -171.43 | 0.00 | -100.0 | -100.0 | 0.10 | -65.52 | -89.01 | 1.00 | 2600.0 | 88.68 | 0.39 | 34.48 | -64.86 | 47 | 0.0 | 0.0 | 0.06 | -73.91 | -89.09 |
| 25Q1 (4) | 2.04 | -27.92 | 0.0 | 1.41 | -13.5 | 0.0 | 0.62 | 12.73 | 0.0 | 0.03 | -40.0 | 0.0 | 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 | -100.0 | 0.0 | 0.06 | -50.0 | 0.0 | 0.16 | -38.46 | 0.0 | 0.17 | -81.32 | 0.0 | 0.14 | -80.56 | 0.0 | 0.03 | -84.21 | 0.0 | 17.35 | -17.81 | 0.0 | 0.29 | -80.92 | 0.0 | -0.04 | -104.08 | 0.0 | 0.29 | -91.29 | 0.0 | 47 | 0.0 | 0.0 | 0.23 | -76.29 | 0.0 |
| 24Q4 (3) | 2.83 | 25.78 | 0.0 | 1.63 | 33.61 | 0.0 | 0.55 | -20.29 | 0.0 | 0.05 | 25.0 | 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 | 0.03 | 0 | 0.0 | 0.12 | 271.43 | 0.0 | 0.26 | 550.0 | 0.0 | 0.91 | 139.47 | 0.0 | 0.72 | 118.18 | 0.0 | 0.19 | 280.0 | 0.0 | 21.11 | 49.29 | 0.0 | 1.52 | 120.29 | 0.0 | 0.98 | 58.06 | 0.0 | 3.33 | 83.98 | 0.0 | 47 | 0.0 | 0.0 | 0.97 | 125.58 | 0.0 |
| 24Q3 (2) | 2.25 | 10.29 | 0.0 | 1.22 | 5.17 | 0.0 | 0.69 | 23.21 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -177.78 | 0.0 | 0.04 | -77.78 | 0.0 | 0.38 | -24.0 | 0.0 | 0.33 | -23.26 | 0.0 | 0.05 | -28.57 | 0.0 | 14.14 | 0.5 | 0.0 | 0.69 | -24.18 | 0.0 | 0.62 | 16.98 | 0.0 | 1.81 | 63.06 | 0.0 | 47 | 0.0 | 0.0 | 0.43 | -21.82 | 0.0 |
| 24Q2 (1) | 2.04 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.04 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 14.07 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 |