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) | 2.42 | 10.5 | 1.45 | -13.17 | 1.26 | -3.08 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.71 | 0 | -1.02 | 0 | -1.17 | 0 | 0.02 | -60.0 | 0.00 | 0 | -1.40 | 0 | -0.55 | 0 | 0.00 | 0 | 83 | 0.0 | -0.76 | 0 |
| 2024 (4) | 2.19 | 2.34 | 1.67 | -28.02 | 1.3 | 2.36 | 0.02 | -71.43 | 0.08 | 0.0 | 0 | 0 | 0.2 | -9.09 | 0.02 | 100.0 | 0.07 | 16.67 | 0.02 | 0 | 0 | 0 | 0.07 | 600.0 | 1.78 | 17700.0 | 1.0 | 0 | 1.08 | 0 | 0.05 | 150.0 | 4.79 | 0 | 1.30 | 0 | -0.84 | 0 | 0.00 | 0 | 83 | 0.0 | 1.23 | 0 |
| 2023 (3) | 2.14 | -31.85 | 2.32 | -32.95 | 1.27 | 4.96 | 0.07 | 250.0 | 0.08 | -20.0 | 0 | 0 | 0.22 | -15.38 | 0.01 | -75.0 | 0.06 | -62.5 | -0.03 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | -99.71 | -1.44 | 0 | -1.05 | 0 | 0.02 | 0.0 | 0.00 | 0 | -1.26 | 0 | -1.28 | 0 | 0.00 | 0 | 83 | 0.0 | -1.17 | 0 |
| 2022 (2) | 3.14 | -27.65 | 3.46 | 10.9 | 1.21 | 18.63 | 0.02 | -33.33 | 0.1 | 25.0 | 0 | 0 | 0.26 | -39.53 | 0.04 | 0 | 0.16 | 60.0 | 2.02 | 0 | 0.05 | 0 | -0.01 | 0 | 3.4 | 116.56 | 1.87 | 5.65 | 2.3 | 33.72 | 0.02 | -75.0 | 0.97 | -77.75 | 2.77 | 33.17 | -1.33 | 0 | 0.00 | 0 | 83 | 0.0 | 2.23 | 5.69 |
| 2021 (1) | 4.34 | 29.17 | 3.12 | 17.29 | 1.02 | -2.86 | 0.03 | 50.0 | 0.08 | 0.0 | 0 | 0 | 0.43 | 0.0 | 0 | 0 | 0.1 | 25.0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 1.57 | 112.16 | 1.77 | 353.85 | 1.72 | 282.22 | 0.08 | 700.0 | 4.36 | 91.23 | 2.08 | 285.19 | 0.18 | 0 | 0.00 | 0 | 83 | 0.0 | 2.11 | 177.63 |
| 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 | 29.41 | 20.0 | 0.42 | 35.48 | 13.51 | 0.31 | 6.9 | -16.22 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | 40.0 | 0 | -100.0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.07 | -30.0 | 133.33 | 0.6 | 114.29 | 195.24 | 0.52 | 188.89 | 163.41 | 0.43 | 138.89 | 154.43 | 0.01 | -50.0 | 0 | 2.33 | -77.72 | 0 | 0.52 | 136.36 | 154.74 | -0.20 | -66.67 | -5.26 | 0.52 | 137.14 | 154.74 | 83 | 0.0 | 0.0 | 0.59 | 136.0 | 178.67 |
| 25Q4 (7) | 0.51 | -41.38 | 4.08 | 0.31 | -13.89 | -22.5 | 0.29 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | 40.0 | 0.02 | 0 | 0.0 | 0.03 | 0.0 | 200.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.1 | 166.67 | 0 | 0.28 | 0.0 | 133.33 | 0.18 | -64.0 | 357.14 | 0.18 | -41.94 | 400.0 | 0.02 | 0 | 0 | 10.46 | 0 | 0 | 0.22 | -42.11 | 375.0 | -0.12 | -400.0 | 45.45 | -1.40 | 13.58 | -207.69 | 83 | 0.0 | 0.0 | 0.25 | -55.36 | 2600.0 |
| 25Q3 (6) | 0.87 | 74.0 | 38.1 | 0.36 | -14.29 | -16.28 | 0.29 | -6.45 | -12.12 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 16.67 | 40.0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.15 | 16.67 | -1600.0 | 0.28 | 143.08 | -28.21 | 0.5 | 156.82 | 100.0 | 0.31 | 136.05 | 19.23 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | 0.38 | 136.54 | 22.58 | 0.04 | 116.0 | 125.0 | -1.62 | 18.59 | -218.25 | 83 | 0.0 | 0.0 | 0.56 | 168.29 | 80.65 |
| 25Q2 (5) | 0.5 | -9.09 | -7.41 | 0.42 | 13.51 | -2.33 | 0.31 | -16.22 | -6.06 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0.04 | 100.0 | 300.0 | 0.01 | 0 | 0 | 0 | 100.0 | 0 | -0.18 | -700.0 | -1000.0 | -0.65 | -3.17 | -151.59 | -0.88 | -7.32 | -184.62 | -0.86 | -8.86 | -180.37 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -1.04 | -9.47 | -180.62 | -0.25 | -31.58 | -8.7 | -1.99 | -109.47 | -287.74 | 83 | 0.0 | 0.0 | -0.82 | -9.33 | -174.55 |
| 25Q1 (4) | 0.55 | 12.24 | 0.0 | 0.37 | -7.5 | 0.0 | 0.37 | 27.59 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 0 | 0.0 | 0.03 | 0 | 0.0 | -0.63 | -625.0 | 0.0 | -0.82 | -1071.43 | 0.0 | -0.79 | -1216.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.95 | -1087.5 | 0.0 | -0.19 | 13.64 | 0.0 | -0.95 | -173.08 | 0.0 | 83 | 0.0 | 0.0 | -0.75 | -7400.0 | 0.0 |
| 24Q4 (3) | 0.49 | -22.22 | 0.0 | 0.4 | -6.98 | 0.0 | 0.29 | -12.12 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | -69.23 | 0.0 | -0.07 | -128.0 | 0.0 | -0.06 | -123.08 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -125.81 | 0.0 | -0.22 | -37.5 | 0.0 | 1.30 | -5.11 | 0.0 | 83 | 0.0 | 0.0 | -0.01 | -103.23 | 0.0 |
| 24Q3 (2) | 0.63 | 16.67 | 0.0 | 0.43 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.39 | -69.05 | 0.0 | 0.25 | -75.96 | 0.0 | 0.26 | -75.7 | 0.0 | 0.03 | 200.0 | 0.0 | 13.01 | 829.29 | 0.0 | 0.31 | -75.97 | 0.0 | -0.16 | 30.43 | 0.0 | 1.37 | 29.25 | 0.0 | 83 | 0.0 | 0.0 | 0.31 | -71.82 | 0.0 |
| 24Q2 (1) | 0.54 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 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 | 0.02 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 83 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 |