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) | 22.9 | -1.46 | 15.42 | 1.18 | 5.98 | -5.38 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 1.67 | 87.64 | 1.67 | 87.64 | 0 | 0 | 0.00 | 0 | 0.87 | 89.13 | 0.79 | -10.23 | 0.00 | 0 | 191 | 0.0 | 9.05 | 8.12 |
| 2024 (4) | 23.24 | 5.11 | 15.24 | 4.53 | 6.32 | -6.65 | 0.03 | 50.0 | 1.32 | 8.2 | 0.79 | -8.14 | 0.08 | 33.33 | 0 | 0 | 0.77 | 305.26 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.8 | 0 | 0.89 | 0 | 0.89 | 0 | 0 | 0 | 0.00 | 0 | 0.46 | 0 | 0.88 | 120.0 | 0.00 | 0 | 191 | 0.0 | 8.37 | 27.4 |
| 2023 (3) | 22.11 | 32.0 | 14.58 | 14.8 | 6.77 | 12.27 | 0.02 | 0 | 1.22 | 32.61 | 0.86 | 2.38 | 0.06 | 20.0 | 0 | 0 | 0.19 | -52.5 | 0 | 0 | 0 | 0 | 0 | 0 | -1.74 | 0 | -0.98 | 0 | -0.98 | 0 | 0 | 0 | 0.00 | 0 | -0.51 | 0 | 0.40 | 0 | 0.00 | 0 | 191 | 0.0 | 6.57 | 62.62 |
| 2022 (2) | 16.75 | 33.25 | 12.7 | 6.9 | 6.03 | 9.04 | 0 | 0 | 0.92 | 24.32 | 0.84 | -13.4 | 0.05 | -16.67 | 0 | 0 | 0.4 | -38.46 | -0.03 | 0 | 0 | 0 | 0 | 0 | -1.19 | 0 | -3.17 | 0 | -3.17 | 0 | 0 | 0 | 0.00 | 0 | -1.66 | 0 | -1.04 | 0 | 0.00 | 0 | 191 | 0.53 | 4.04 | -13.49 |
| 2021 (1) | 12.57 | -20.09 | 11.88 | -7.19 | 5.53 | -16.47 | 0 | 0 | 0.74 | 0.0 | 0.97 | 2.11 | 0.06 | 0.0 | 0 | 0 | 0.65 | -25.29 | 0.01 | 0 | 0 | 0 | 0 | 0 | 2.07 | 213.64 | -2.77 | 0 | -2.77 | 0 | 0 | 0 | 0.00 | 0 | -1.46 | 0 | -2.53 | 0 | 0.00 | 0 | 190 | 1.6 | 4.67 | 2.64 |
| 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) | 5.11 | -23.73 | -1.35 | 3.66 | -9.63 | -0.54 | 1.44 | -5.88 | -2.7 | 0 | -100.0 | 0 | 0.36 | 0.0 | 5.88 | 0.17 | 41.67 | -10.53 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -96.55 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.41 | -129.29 | 10.87 | -0.4 | -115.87 | 9.09 | -0.4 | -115.87 | 9.09 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.21 | -115.91 | 8.7 | 0.01 | -98.31 | 0.0 | -0.21 | -124.14 | 8.7 | 191 | 0.0 | 0.0 | 1.48 | -66.06 | 4.96 |
| 25Q4 (7) | 6.7 | 18.37 | -3.32 | 4.05 | 2.79 | -0.25 | 1.53 | 0.0 | -12.07 | 0.01 | 0 | 0.0 | 0.36 | 2.86 | 5.88 | 0.12 | -33.33 | -36.84 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.29 | 0 | 222.22 | -0.01 | -200.0 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 425.58 | 3600.0 | 2.52 | 1150.0 | 131.19 | 2.52 | 1150.0 | 131.19 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.32 | 1200.0 | 131.58 | 0.59 | 490.0 | 0.0 | 0.87 | 293.33 | 89.13 | 191 | 0.0 | 0.0 | 4.36 | 164.24 | 47.8 |
| 25Q3 (6) | 5.66 | 5.4 | -10.02 | 3.94 | 5.07 | -1.5 | 1.53 | 6.25 | 0.0 | 0 | -100.0 | -100.0 | 0.35 | 2.94 | 2.94 | 0.18 | 50.0 | -10.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.43 | -19.44 | 8.51 | -0.24 | -33.33 | -185.71 | -0.24 | -33.33 | -185.71 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.12 | -33.33 | -180.0 | 0.10 | 11.11 | -74.36 | -0.45 | -40.62 | -309.09 | 191 | 0.0 | 0.0 | 1.65 | 1.23 | -23.61 |
| 25Q2 (5) | 5.37 | 3.67 | 8.05 | 3.75 | 1.9 | 5.34 | 1.44 | -2.7 | -0.69 | 0.02 | 0 | 100.0 | 0.34 | 0.0 | 3.03 | 0.12 | -36.84 | -40.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | 21.74 | 20.0 | -0.18 | 59.09 | 63.27 | -0.18 | 59.09 | 63.27 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.09 | 60.87 | 65.38 | 0.09 | 800.0 | 550.0 | -0.32 | -39.13 | -23.08 | 191 | 0.0 | 0.0 | 1.63 | 15.6 | 17.27 |
| 25Q1 (4) | 5.18 | -25.25 | 0.0 | 3.68 | -9.36 | 0.0 | 1.48 | -14.94 | 0.0 | 0 | -100.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.46 | -1050.0 | 0.0 | -0.44 | -140.37 | 0.0 | -0.44 | -140.37 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.23 | -140.35 | 0.0 | 0.01 | -98.31 | 0.0 | -0.23 | -150.0 | 0.0 | 191 | 0.0 | 0.0 | 1.41 | -52.2 | 0.0 |
| 24Q4 (3) | 6.93 | 10.17 | 0.0 | 4.06 | 1.5 | 0.0 | 1.74 | 13.73 | 0.0 | 0.01 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.19 | -5.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 91.49 | 0.0 | 1.09 | 289.29 | 0.0 | 1.09 | 289.29 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.57 | 280.0 | 0.0 | 0.59 | 51.28 | 0.0 | 0.46 | 518.18 | 0.0 | 191 | 0.0 | 0.0 | 2.95 | 36.57 | 0.0 |
| 24Q3 (2) | 6.29 | 26.56 | 0.0 | 4.0 | 12.36 | 0.0 | 1.53 | 5.52 | 0.0 | 0.01 | 0.0 | 0.0 | 0.34 | 3.03 | 0.0 | 0.2 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.47 | -4.44 | 0.0 | 0.28 | 157.14 | 0.0 | 0.28 | 157.14 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.15 | 157.69 | 0.0 | 0.39 | 2050.0 | 0.0 | -0.11 | 57.69 | 0.0 | 191 | 0.0 | 0.0 | 2.16 | 55.4 | 0.0 |
| 24Q2 (1) | 4.97 | 0.0 | 0.0 | 3.56 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 191 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 |