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) | 8.71 | 4.19 | 4.05 | 6.58 | 3.27 | 6.51 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -53.33 | 1.46 | -10.98 | 1.17 | -12.03 | 0.31 | -3.12 | 21.02 | 9.08 | 6.10 | -12.86 | 5.79 | -6.76 | 0.00 | 0 | 19 | 0.0 | 2.28 | -5.0 |
| 2024 (4) | 8.36 | 9.28 | 3.8 | 4.68 | 3.07 | 9.64 | 0.05 | 66.67 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.08 | 0 | 0.01 | 0 | 0.15 | 400.0 | 1.64 | 31.2 | 1.33 | 27.88 | 0.32 | 45.45 | 19.27 | 10.56 | 7.00 | 28.21 | 6.21 | 16.73 | 0.00 | 0 | 19 | 0.0 | 2.4 | 18.81 |
| 2023 (3) | 7.65 | 8.97 | 3.63 | 3.71 | 2.8 | 8.95 | 0.03 | 200.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 1.25 | 27.55 | 1.04 | 31.65 | 0.22 | 15.79 | 17.43 | -10.29 | 5.46 | 31.57 | 5.32 | 33.0 | 0.00 | 0 | 19 | 0.0 | 2.02 | 16.09 |
| 2022 (2) | 7.02 | 6.04 | 3.5 | 2.64 | 2.57 | 5.76 | 0.01 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | 0 | 0.98 | 32.43 | 0.79 | 38.6 | 0.19 | 5.56 | 19.43 | -18.19 | 4.15 | 37.42 | 4.00 | 26.58 | 0.00 | 0 | 19 | 0.0 | 1.74 | 12.99 |
| 2021 (1) | 6.62 | -14.69 | 3.41 | -15.59 | 2.43 | -19.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.74 | -11.9 | 0.57 | -8.06 | 0.18 | -14.29 | 23.75 | -4.73 | 3.02 | -8.21 | 3.16 | 20.15 | 0.00 | 0 | 19 | 0.0 | 1.54 | -11.49 |
| 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) | 2.1 | -9.48 | 6.06 | 0.94 | -12.96 | 2.17 | 0.8 | -10.11 | 6.67 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 200.0 | 0.4 | -2.44 | 21.21 | 0.32 | -3.03 | 23.08 | 0.09 | 12.5 | 28.57 | 21.92 | 15.92 | 3.64 | 1.65 | -6.25 | 20.44 | 1.53 | 4.08 | 15.91 | 1.65 | -73.04 | 20.44 | 19 | 0.0 | 0.0 | 0.62 | 0.0 | 19.23 |
| 25Q4 (7) | 2.32 | -0.85 | 4.98 | 1.08 | 3.85 | 5.88 | 0.89 | 7.23 | 9.88 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -57.14 | 0 | -100.0 | 0 | 0.05 | 66.67 | -50.0 | 0.41 | -18.0 | -14.58 | 0.33 | -17.5 | -19.51 | 0.08 | -20.0 | 0.0 | 18.91 | -9.26 | 18.48 | 1.76 | -15.79 | -18.14 | 1.47 | -24.62 | -9.82 | 6.12 | 40.37 | -12.82 | 19 | 0.0 | 0.0 | 0.62 | -12.68 | -6.06 |
| 25Q3 (6) | 2.34 | 13.59 | 3.08 | 1.04 | 2.97 | 4.0 | 0.83 | 3.75 | 5.06 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0 | 0.03 | 250.0 | 200.0 | 0.5 | 117.39 | 2.04 | 0.4 | 135.29 | 0.0 | 0.1 | 66.67 | 0.0 | 20.84 | -16.74 | 3.99 | 2.09 | 129.67 | 0.0 | 1.95 | 95.0 | -4.88 | 4.36 | 91.23 | -10.47 | 19 | 0.0 | 0.0 | 0.71 | 65.12 | 4.41 |
| 25Q2 (5) | 2.06 | 4.04 | 4.57 | 1.01 | 9.78 | 10.99 | 0.8 | 6.67 | 5.26 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | -0.02 | -300.0 | -200.0 | 0.23 | -30.3 | -25.81 | 0.17 | -34.62 | -29.17 | 0.06 | -14.29 | -14.29 | 25.03 | 18.35 | 16.15 | 0.91 | -33.58 | -28.35 | 1.00 | -24.24 | -13.79 | 2.28 | 66.42 | -17.99 | 19 | 0.0 | 0.0 | 0.43 | -17.31 | -14.0 |
| 25Q1 (4) | 1.98 | -10.41 | 0.0 | 0.92 | -9.8 | 0.0 | 0.75 | -7.41 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | 0.01 | -90.0 | 0.0 | 0.33 | -31.25 | 0.0 | 0.26 | -36.59 | 0.0 | 0.07 | -12.5 | 0.0 | 21.15 | 32.52 | 0.0 | 1.37 | -36.28 | 0.0 | 1.32 | -19.02 | 0.0 | 1.37 | -80.48 | 0.0 | 19 | 0.0 | 0.0 | 0.52 | -21.21 | 0.0 |
| 24Q4 (3) | 2.21 | -2.64 | 0.0 | 1.02 | 2.0 | 0.0 | 0.81 | 2.53 | 0.0 | 0.01 | 0.0 | 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 | 0.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 900.0 | 0.0 | 0.48 | -2.04 | 0.0 | 0.41 | 2.5 | 0.0 | 0.08 | -20.0 | 0.0 | 15.96 | -20.36 | 0.0 | 2.15 | 2.87 | 0.0 | 1.63 | -20.49 | 0.0 | 7.02 | 44.15 | 0.0 | 19 | 0.0 | 0.0 | 0.66 | -2.94 | 0.0 |
| 24Q3 (2) | 2.27 | 15.23 | 0.0 | 1.0 | 9.89 | 0.0 | 0.79 | 3.95 | 0.0 | 0.01 | 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 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.49 | 58.06 | 0.0 | 0.4 | 66.67 | 0.0 | 0.1 | 42.86 | 0.0 | 20.04 | -7.01 | 0.0 | 2.09 | 64.57 | 0.0 | 2.05 | 76.72 | 0.0 | 4.87 | 75.18 | 0.0 | 19 | 0.0 | 0.0 | 0.68 | 36.0 | 0.0 |
| 24Q2 (1) | 1.97 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 21.55 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 19 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 |