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) | 17.62 | -2.44 | 16.0 | 1.59 | 2.77 | -6.1 | 0.06 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.75 | 202.2 | 1.59 | 488.89 | 0.65 | 71.05 | 0.94 | 0 | 58.91 | 0 | 0.60 | 71.43 | -1.96 | 0 | 0.00 | 0 | 107 | -1.83 | 3.44 | 56.36 |
| 2024 (4) | 18.06 | 0.56 | 15.75 | 1.81 | 2.95 | 4.98 | 0.12 | -29.41 | 0.19 | -13.64 | 0 | 0 | 0 | 0 | 0.12 | 0.0 | 0.16 | -11.11 | -0.02 | 0 | 0 | 0 | 0.33 | 153.85 | 0.91 | 59.65 | 0.27 | 8.0 | 0.38 | 8.57 | -0.13 | 0 | 0.00 | 0 | 0.35 | 9.37 | -0.50 | 0 | 0.00 | 0 | 109 | 0.0 | 2.2 | 4.27 |
| 2023 (3) | 17.96 | -19.32 | 15.47 | -14.44 | 2.81 | -7.26 | 0.17 | 466.67 | 0.22 | 22.22 | 0 | 0 | 0 | 0 | 0.12 | -20.0 | 0.18 | 12.5 | 0.01 | -91.67 | 0 | 0 | 0.13 | -71.74 | 0.57 | -47.22 | 0.25 | -88.74 | 0.35 | -79.17 | -0.12 | 0 | 0.00 | 0 | 0.32 | -79.08 | -0.21 | 0 | 0.00 | 0 | 109 | 0.0 | 2.11 | -46.58 |
| 2022 (2) | 22.26 | 2.53 | 18.08 | -0.33 | 3.03 | -12.17 | 0.03 | 200.0 | 0.18 | 80.0 | 0 | 0 | 0 | 0 | 0.15 | 25.0 | 0.16 | -92.56 | 0.12 | 0 | 0 | 0 | 0.46 | 0 | 1.08 | -51.35 | 2.22 | -5.13 | 1.68 | 9.8 | 0.52 | -34.18 | 23.27 | -31.21 | 1.53 | 9.29 | 0.56 | 0 | 0.00 | 0 | 109 | 0.0 | 3.95 | 2.86 |
| 2021 (1) | 21.71 | 21.97 | 18.14 | 29.2 | 3.45 | -2.27 | 0.01 | -75.0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 20.0 | 2.15 | 1031.58 | -0.06 | 0 | -0.03 | 0 | -0.25 | 0 | 2.22 | 226.47 | 2.34 | 157.14 | 1.53 | 84.34 | 0.79 | 1216.67 | 33.83 | 377.82 | 1.40 | 84.21 | -0.64 | 0 | 0.00 | 0 | 109 | -0.91 | 3.84 | 64.1 |
| 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) | 4.81 | 10.32 | 14.25 | 4.17 | 5.04 | 8.03 | 0.65 | -1.52 | -8.45 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.16 | -15.79 | 0.0 | 0.15 | 287.5 | 175.0 | 0.16 | 277.78 | 188.89 | -0.02 | -300.0 | 0.0 | 0.00 | 0 | 0 | 0.15 | 266.67 | 188.24 | 0.00 | 100.0 | 100.0 | 0.15 | -75.0 | 188.24 | 107 | -0.93 | -1.83 | 0.58 | 61.11 | 93.33 |
| 25Q4 (7) | 4.36 | 0.23 | -5.83 | 3.97 | 2.06 | -5.02 | 0.66 | -1.49 | -7.04 | 0.01 | 0.0 | -50.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.17 | 342.86 | 750.0 | -2.78 | -6850.0 | -13800.0 | 0 | 0 | 0 | 0.06 | -14.29 | -53.85 | 0.19 | 35.71 | 0.0 | -0.08 | -14.29 | -14.29 | -0.09 | -12.5 | 35.71 | 0.01 | 0.0 | -85.71 | 0.00 | 0 | 0 | -0.09 | -28.57 | 25.0 | -0.26 | -23.81 | 16.13 | 0.60 | -11.76 | 71.43 | 108 | -0.92 | -0.92 | 0.36 | -2.7 | -14.29 |
| 25Q3 (6) | 4.35 | -7.45 | 3.57 | 3.89 | -9.11 | 7.16 | 0.67 | -9.46 | -10.67 | 0.01 | -66.67 | -66.67 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0.0 | -0.07 | -333.33 | -200.0 | -0.04 | -101.42 | 0 | 0 | 0 | 0 | 0.07 | 130.43 | 187.5 | 0.14 | -93.78 | 55.56 | -0.07 | -103.61 | 22.22 | -0.08 | -108.0 | -150.0 | 0.01 | -98.94 | 104.0 | 0.00 | -100.0 | 0 | -0.07 | -107.61 | -150.0 | -0.21 | 82.05 | -400.0 | 0.68 | -9.33 | 44.68 | 109 | 0.93 | 0.0 | 0.37 | -84.65 | -9.76 |
| 25Q2 (5) | 4.7 | 11.64 | -6.75 | 4.28 | 10.88 | 0.0 | 0.74 | 4.23 | -3.9 | 0.03 | 200.0 | -25.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 100.0 | 0.03 | 0.0 | -25.0 | 2.82 | 0 | 0 | 0 | 0 | 0 | -0.23 | -675.0 | -387.5 | 2.25 | 1306.25 | 878.26 | 1.94 | 1070.0 | 781.82 | 1.0 | 655.56 | 354.55 | 0.94 | 4800.0 | 0 | 48.35 | 0 | 0 | 0.92 | 641.18 | 338.1 | -1.17 | -265.62 | -11600.0 | 0.75 | 541.18 | 127.27 | 108 | -0.92 | -0.92 | 2.41 | 703.33 | 244.29 |
| 25Q1 (4) | 4.21 | -9.07 | 0.0 | 3.86 | -7.66 | 0.0 | 0.71 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -69.23 | 0.0 | 0.16 | -15.79 | 0.0 | -0.2 | -185.71 | 0.0 | -0.18 | -28.57 | 0.0 | -0.02 | -128.57 | 0.0 | 0.00 | 0 | 0.0 | -0.17 | -41.67 | 0.0 | -0.32 | -3.23 | 0.0 | -0.17 | -148.57 | 0.0 | 109 | 0.0 | 0.0 | 0.3 | -28.57 | 0.0 |
| 24Q4 (3) | 4.63 | 10.24 | 0.0 | 4.18 | 15.15 | 0.0 | 0.71 | -5.33 | 0.0 | 0.02 | -33.33 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -71.43 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 262.5 | 0.0 | 0.19 | 111.11 | 0.0 | -0.07 | 22.22 | 0.0 | -0.14 | -187.5 | 0.0 | 0.07 | 128.0 | 0.0 | 0.00 | 0 | 0.0 | -0.12 | -185.71 | 0.0 | -0.31 | -542.86 | 0.0 | 0.35 | -25.53 | 0.0 | 109 | 0.0 | 0.0 | 0.42 | 2.44 | 0.0 |
| 24Q3 (2) | 4.2 | -16.67 | 0.0 | 3.63 | -15.19 | 0.0 | 0.75 | -2.6 | 0.0 | 0.03 | -25.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -200.0 | 0.0 | 0.09 | -60.87 | 0.0 | -0.09 | -140.91 | 0.0 | 0.16 | -27.27 | 0.0 | -0.25 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.14 | -33.33 | 0.0 | 0.07 | 800.0 | 0.0 | 0.47 | 42.42 | 0.0 | 109 | 0.0 | 0.0 | 0.41 | -41.43 | 0.0 |
| 24Q2 (1) | 5.04 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 109 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 |