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) | 2.54 | -12.41 | 0.54 | -39.33 | 0.39 | 11.43 | 0.29 | 11.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 26.13 | 3.01 | 8.66 | 2.51 | 9.13 | 0.49 | 4.26 | 16.44 | -3.12 | 0.56 | 9.8 | 0.25 | -3.85 | 0.00 | 0 | 450 | 0.0 | 3.03 | 8.6 |
| 2024 (4) | 2.9 | -2.36 | 0.89 | -9.18 | 0.35 | 6.06 | 0.26 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 37.78 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.11 | -9.76 | 2.77 | -4.48 | 2.3 | -2.95 | 0.47 | -11.32 | 16.97 | -6.55 | 0.51 | -3.77 | 0.26 | 4.0 | 0.00 | 0 | 450 | 0.0 | 2.79 | -4.78 |
| 2023 (3) | 2.97 | 30.84 | 0.98 | 8.89 | 0.33 | 10.0 | 0.22 | 83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | -26.23 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 1.23 | -13.99 | 2.9 | 16.47 | 2.37 | 11.79 | 0.53 | 39.47 | 18.16 | 20.34 | 0.53 | 12.77 | 0.25 | 66.67 | 0.00 | 0 | 450 | 0.0 | 2.93 | 15.81 |
| 2022 (2) | 2.27 | -5.42 | 0.9 | -2.17 | 0.3 | 3.45 | 0.12 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | 45.24 | 0.07 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.43 | 0 | 2.49 | 156.7 | 2.12 | 152.38 | 0.38 | 192.31 | 15.09 | 12.86 | 0.47 | 147.37 | 0.15 | -34.78 | 0.00 | 0 | 450 | 0.0 | 2.53 | 143.27 |
| 2021 (1) | 2.4 | -9.43 | 0.92 | -4.17 | 0.29 | -3.33 | 0.1 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | -44.74 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | 0.97 | -53.81 | 0.84 | -51.72 | 0.13 | -62.86 | 13.37 | -21.03 | 0.19 | -51.28 | 0.23 | 0.0 | 0.00 | 0 | 450 | 0.0 | 1.04 | -52.29 |
| 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) | 0.66 | 6.45 | 6.45 | 0.13 | 0.0 | -7.14 | 0.09 | -18.18 | 12.5 | 0.06 | -25.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 38.46 | 0.63 | 61.54 | 16.67 | 0.5 | 61.29 | 16.28 | 0.12 | 50.0 | 9.09 | 19.86 | -0.2 | 0.25 | 0.11 | 57.14 | 10.0 | 0.07 | 0.0 | 0.0 | 0.11 | -80.36 | 10.0 | 450 | 0.0 | 0.0 | 0.63 | 57.5 | 16.67 |
| 25Q4 (7) | 0.62 | -6.06 | 6.9 | 0.13 | -7.14 | -13.33 | 0.11 | 10.0 | 10.0 | 0.08 | 14.29 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.39 | -66.95 | 875.0 | 0.31 | -70.19 | 933.33 | 0.08 | -38.46 | 700.0 | 19.90 | 73.34 | 6.87 | 0.07 | -69.57 | 600.0 | 0.07 | 16.67 | 0.0 | 0.56 | 14.29 | 9.8 | 450 | 0.0 | 0.0 | 0.4 | -66.1 | 900.0 |
| 25Q3 (6) | 0.66 | 3.12 | -14.29 | 0.14 | 7.69 | -48.15 | 0.1 | 0.0 | 11.11 | 0.07 | 0.0 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 117.39 | 4.17 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 | 52.0 | -22.45 | 1.18 | 31.11 | -15.11 | 1.04 | 42.47 | -14.05 | 0.13 | -27.78 | -27.78 | 11.48 | -40.79 | -11.83 | 0.23 | 43.75 | -14.81 | 0.06 | 20.0 | 20.0 | 0.49 | 88.46 | -2.0 | 450 | 0.0 | 0.0 | 1.18 | 29.67 | -15.11 |
| 25Q2 (5) | 0.64 | 3.23 | -20.0 | 0.13 | -7.14 | -53.57 | 0.1 | 25.0 | 25.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 64.29 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 284.62 | -15.25 | 0.9 | 66.67 | -11.76 | 0.73 | 69.77 | -8.75 | 0.18 | 63.64 | -18.18 | 19.39 | -2.12 | -9.39 | 0.16 | 60.0 | -11.11 | 0.05 | -28.57 | 0.0 | 0.26 | 160.0 | 8.33 | 450 | 0.0 | 0.0 | 0.91 | 68.52 | -11.65 |
| 25Q1 (4) | 0.62 | 6.9 | 0.0 | 0.14 | -6.67 | 0.0 | 0.08 | -20.0 | 0.0 | 0.07 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 144.83 | 0.0 | 0.54 | 1250.0 | 0.0 | 0.43 | 1333.33 | 0.0 | 0.11 | 1000.0 | 0.0 | 19.81 | 6.39 | 0.0 | 0.10 | 900.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.10 | -80.39 | 0.0 | 450 | 0.0 | 0.0 | 0.54 | 1250.0 | 0.0 |
| 24Q4 (3) | 0.58 | -24.68 | 0.0 | 0.15 | -44.44 | 0.0 | 0.1 | 11.11 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.29 | -129.59 | 0.0 | 0.04 | -97.12 | 0.0 | 0.03 | -97.52 | 0.0 | 0.01 | -94.44 | 0.0 | 18.62 | 43.01 | 0.0 | 0.01 | -96.3 | 0.0 | 0.07 | 40.0 | 0.0 | 0.51 | 2.0 | 0.0 | 450 | 0.0 | 0.0 | 0.04 | -97.12 | 0.0 |
| 24Q3 (2) | 0.77 | -3.75 | 0.0 | 0.27 | -3.57 | 0.0 | 0.09 | 12.5 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.48 | 242.86 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.98 | 66.1 | 0.0 | 1.39 | 36.27 | 0.0 | 1.21 | 51.25 | 0.0 | 0.18 | -18.18 | 0.0 | 13.02 | -39.16 | 0.0 | 0.27 | 50.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.50 | 108.33 | 0.0 | 450 | 0.0 | 0.0 | 1.39 | 34.95 | 0.0 |
| 24Q2 (1) | 0.8 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 21.40 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 450 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 |