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) | 3.77 | 5.9 | 0.82 | 0.0 | 0.33 | 3.12 | 0.48 | 6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.39 | 36.27 | 4.0 | 16.62 | 3.26 | 17.27 | 0.74 | 12.12 | 18.60 | -2.72 | 0.65 | 16.07 | 0.37 | 5.71 | 0.00 | 0 | 500 | 0.0 | 4.04 | 16.09 |
| 2024 (4) | 3.56 | 3.79 | 0.82 | 5.13 | 0.32 | 10.34 | 0.45 | 12.5 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.39 | 34.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.02 | -26.62 | 3.43 | -8.53 | 2.78 | -7.64 | 0.66 | -10.81 | 19.12 | -3.09 | 0.56 | -6.67 | 0.35 | 9.37 | 0.00 | 0 | 500 | 0.0 | 3.48 | -8.18 |
| 2023 (3) | 3.43 | 17.87 | 0.78 | 23.81 | 0.29 | 3.57 | 0.4 | 73.91 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.29 | -35.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.39 | -16.27 | 3.75 | 2.74 | 3.01 | 0.0 | 0.74 | 15.62 | 19.73 | 12.94 | 0.60 | 0.0 | 0.32 | 18.52 | 0.00 | 0 | 500 | 0.0 | 3.79 | 2.71 |
| 2022 (2) | 2.91 | 15.02 | 0.63 | 3.28 | 0.28 | 16.67 | 0.23 | 35.29 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.45 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.66 | 0 | 3.65 | 292.47 | 3.01 | 285.9 | 0.64 | 357.14 | 17.47 | 13.66 | 0.60 | 275.0 | 0.27 | -12.9 | 0.00 | 0 | 500 | 0.0 | 3.69 | 280.41 |
| 2021 (1) | 2.53 | -4.53 | 0.61 | -15.28 | 0.24 | -11.11 | 0.17 | -10.53 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.39 | -33.9 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.76 | 0 | 0.93 | -53.73 | 0.78 | -51.55 | 0.14 | -65.0 | 15.37 | -23.46 | 0.16 | -50.0 | 0.31 | 24.0 | 0.00 | 0 | 500 | 0.0 | 0.97 | -52.91 |
| 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) | 0.9 | -4.26 | 1.12 | 0.2 | -4.76 | 0.0 | 0.09 | 12.5 | 12.5 | 0.12 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 600.0 | 47.06 | 0.87 | 45.0 | 12.99 | 0.69 | 43.75 | 11.29 | 0.17 | 41.67 | 6.25 | 20.13 | 0.85 | 0.0 | 0.14 | 40.0 | 16.67 | 0.09 | -18.18 | 0.0 | 0.14 | -78.46 | 16.67 | 500 | 0.0 | 0.0 | 0.88 | 44.26 | 12.82 |
| 25Q4 (7) | 0.94 | -12.96 | 4.44 | 0.21 | 0.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -108.2 | 89.8 | 0.6 | -56.52 | 400.0 | 0.48 | -58.62 | 380.0 | 0.12 | -47.83 | 500.0 | 19.96 | 22.23 | 1.32 | 0.10 | -56.52 | 400.0 | 0.11 | 0.0 | -8.33 | 0.65 | 16.07 | 16.07 | 500 | 0.0 | 0.0 | 0.61 | -56.12 | 369.23 |
| 25Q3 (6) | 1.08 | 24.14 | 11.34 | 0.21 | 5.0 | 0.0 | 0.09 | 12.5 | 12.5 | 0.12 | 0.0 | 9.09 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 13.64 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | -7.58 | -39.0 | 1.38 | 10.4 | -17.86 | 1.16 | 16.0 | -17.14 | 0.23 | -4.17 | -20.69 | 16.33 | -16.34 | -3.94 | 0.23 | 15.0 | -17.86 | 0.11 | 57.14 | 37.5 | 0.56 | 75.0 | 3.7 | 500 | 0.0 | 0.0 | 1.39 | 10.32 | -17.75 |
| 25Q2 (5) | 0.87 | -2.25 | 4.82 | 0.2 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.12 | 0.0 | 9.09 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | 288.24 | -17.5 | 1.25 | 62.34 | -6.72 | 1.0 | 61.29 | -5.66 | 0.24 | 50.0 | -17.24 | 19.52 | -3.03 | -8.7 | 0.20 | 66.67 | -4.76 | 0.07 | -22.22 | 40.0 | 0.32 | 166.67 | 23.08 | 500 | 0.0 | 0.0 | 1.26 | 61.54 | -7.35 |
| 25Q1 (4) | 0.89 | -1.11 | 0.0 | 0.2 | -4.76 | 0.0 | 0.08 | 0.0 | 0.0 | 0.12 | 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 | 0.17 | 134.69 | 0.0 | 0.77 | 541.67 | 0.0 | 0.62 | 520.0 | 0.0 | 0.16 | 700.0 | 0.0 | 20.13 | 2.18 | 0.0 | 0.12 | 500.0 | 0.0 | 0.09 | -25.0 | 0.0 | 0.12 | -78.57 | 0.0 | 500 | 0.0 | 0.0 | 0.78 | 500.0 | 0.0 |
| 24Q4 (3) | 0.9 | -7.22 | 0.0 | 0.21 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 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 | 0 | 0.0 | -0.49 | -149.0 | 0.0 | 0.12 | -92.86 | 0.0 | 0.1 | -92.86 | 0.0 | 0.02 | -93.1 | 0.0 | 19.70 | 15.88 | 0.0 | 0.02 | -92.86 | 0.0 | 0.12 | 50.0 | 0.0 | 0.56 | 3.7 | 0.0 | 500 | 0.0 | 0.0 | 0.13 | -92.31 | 0.0 |
| 24Q3 (2) | 0.97 | 16.87 | 0.0 | 0.21 | 5.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.25 | 78.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.0 | 25.0 | 0.0 | 1.68 | 25.37 | 0.0 | 1.4 | 32.08 | 0.0 | 0.29 | 0.0 | 0.0 | 17.00 | -20.49 | 0.0 | 0.28 | 33.33 | 0.0 | 0.08 | 60.0 | 0.0 | 0.54 | 107.69 | 0.0 | 500 | 0.0 | 0.0 | 1.69 | 24.26 | 0.0 |
| 24Q2 (1) | 0.83 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.11 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 21.38 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 500 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 |