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) | 21.41 | 1.86 | 12.31 | 0.65 | 7.86 | 3.83 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | 0 | 0.94 | 0.0 | 0.66 | 0.0 | 0.27 | -3.57 | 29.13 | -2.8 | 2.14 | -1.83 | 3.10 | 1.31 | 0.00 | 0 | 31 | 3.33 | 2.78 | -5.76 |
| 2024 (4) | 21.02 | -3.84 | 12.23 | -4.75 | 7.57 | 5.14 | 0.02 | 100.0 | 0.22 | 10.0 | 0.15 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | -0.29 | 0 | 0.94 | -34.72 | 0.66 | -38.32 | 0.28 | -24.32 | 29.97 | 16.25 | 2.18 | -48.71 | 3.06 | -34.62 | 0.00 | 0 | 30 | 20.0 | 2.95 | -5.75 |
| 2023 (3) | 21.86 | -3.79 | 12.84 | -15.36 | 7.2 | 24.78 | 0.01 | 0 | 0.2 | 100.0 | 0.11 | 57.14 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.07 | 0 | -0.38 | 0 | 1.44 | -25.77 | 1.07 | -27.21 | 0.37 | -21.28 | 25.78 | 6.31 | 4.25 | -31.45 | 4.68 | 10.64 | 0.00 | 0 | 25 | 4.17 | 3.13 | 3.64 |
| 2022 (2) | 22.72 | 13.66 | 15.17 | 15.36 | 5.77 | 22.77 | 0 | 0 | 0.1 | 150.0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 0 | 0.16 | 0 | 1.94 | -2.02 | 1.47 | -4.55 | 0.47 | 6.82 | 24.25 | 9.48 | 6.20 | -14.48 | 4.23 | -22.81 | 0.00 | 0 | 24 | 14.29 | 3.02 | 10.62 |
| 2021 (1) | 19.99 | 42.68 | 13.15 | 42.93 | 4.7 | 37.83 | 0 | 0 | 0.04 | 33.33 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.16 | 0 | 1.98 | 62.3 | 1.54 | 69.23 | 0.44 | 46.67 | 22.15 | -11.22 | 7.25 | 46.17 | 5.48 | 55.68 | 0.00 | 0 | 21 | 16.67 | 2.73 | 48.37 |
| 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) | 5.31 | 3.71 | 1.53 | 2.99 | 12.41 | 0.0 | 2.01 | 0.5 | 4.15 | 0 | -100.0 | 0 | 0.06 | -14.29 | -14.29 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 92.31 | 75.0 | -0.1 | 54.55 | 28.57 | 0.2 | -16.67 | 11.11 | 0.12 | -25.0 | 0.0 | 0.08 | 0.0 | 33.33 | 39.06 | 20.22 | 10.5 | 0.40 | -24.53 | 2.56 | 0.71 | -42.28 | -15.48 | 0.40 | -81.31 | 2.56 | 31 | 0.0 | 3.33 | 0.66 | -5.71 | -4.35 |
| 25Q4 (7) | 5.12 | -5.71 | -4.3 | 2.66 | -19.88 | -19.64 | 2.0 | 4.17 | 4.17 | 0.01 | 0 | 0.0 | 0.07 | 0.0 | 16.67 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -186.67 | -360.0 | -0.22 | -414.29 | -450.0 | 0.24 | -7.69 | 200.0 | 0.16 | -20.0 | -11.11 | 0.08 | 60.0 | 180.0 | 32.49 | 55.83 | 0 | 0.53 | -19.7 | -11.67 | 1.23 | 192.86 | 73.24 | 2.14 | 32.1 | -2.28 | 31 | 0.0 | 3.33 | 0.7 | 7.69 | 16.67 |
| 25Q3 (6) | 5.43 | -3.38 | -0.18 | 3.32 | -0.6 | 2.47 | 1.92 | -4.48 | -0.52 | 0 | 0 | 0 | 0.07 | 16.67 | 16.67 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 87.5 | 1600.0 | 0.07 | 800.0 | 170.0 | 0.26 | 0.0 | 52.94 | 0.2 | 11.11 | 81.82 | 0.05 | -37.5 | -16.67 | 20.85 | -30.08 | -38.84 | 0.66 | 10.0 | 78.38 | 0.42 | -31.15 | -38.24 | 1.62 | 63.64 | 2.53 | 31 | 3.33 | 3.33 | 0.65 | -10.96 | -2.99 |
| 25Q2 (5) | 5.62 | 7.46 | 6.84 | 3.34 | 11.71 | 14.38 | 2.01 | 4.15 | 5.24 | 0 | 0 | -100.0 | 0.06 | -14.29 | 20.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 300.0 | 0 | -0.01 | 92.86 | 87.5 | 0.26 | 44.44 | -25.71 | 0.18 | 50.0 | 0.0 | 0.08 | 33.33 | -55.56 | 29.82 | -15.64 | -40.24 | 0.60 | 53.85 | -4.76 | 0.61 | -27.38 | -27.38 | 0.99 | 153.85 | -23.85 | 30 | 0.0 | 7.14 | 0.73 | 5.8 | -15.12 |
| 25Q1 (4) | 5.23 | -2.24 | 0.0 | 2.99 | -9.67 | 0.0 | 1.93 | 0.52 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -180.0 | 0.0 | -0.14 | -250.0 | 0.0 | 0.18 | 125.0 | 0.0 | 0.12 | -33.33 | 0.0 | 0.06 | 160.0 | 0.0 | 35.35 | 0 | 0.0 | 0.39 | -35.0 | 0.0 | 0.84 | 18.31 | 0.0 | 0.39 | -82.19 | 0.0 | 30 | 0.0 | 0.0 | 0.69 | 15.0 | 0.0 |
| 24Q4 (3) | 5.35 | -1.65 | 0.0 | 3.31 | 2.16 | 0.0 | 1.92 | -0.52 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 600.0 | 0.0 | -0.04 | 60.0 | 0.0 | 0.08 | -52.94 | 0.0 | 0.18 | 63.64 | 0.0 | -0.1 | -266.67 | 0.0 | 0.00 | -100.0 | 0.0 | 0.60 | 62.16 | 0.0 | 0.71 | 4.41 | 0.0 | 2.19 | 38.61 | 0.0 | 30 | 0.0 | 0.0 | 0.6 | -10.45 | 0.0 |
| 24Q3 (2) | 5.44 | 3.42 | 0.0 | 3.24 | 10.96 | 0.0 | 1.93 | 1.05 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.1 | -25.0 | 0.0 | 0.17 | -51.43 | 0.0 | 0.11 | -38.89 | 0.0 | 0.06 | -66.67 | 0.0 | 34.09 | -31.68 | 0.0 | 0.37 | -41.27 | 0.0 | 0.68 | -19.05 | 0.0 | 1.58 | 21.54 | 0.0 | 30 | 7.14 | 0.0 | 0.67 | -22.09 | 0.0 |
| 24Q2 (1) | 5.26 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 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 | -0.08 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 49.90 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 28 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |