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) | 3.96 | -7.48 | 0.64 | -15.79 | 3.36 | 3.38 | 0.1 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | -11.54 | 0.41 | -48.1 | 0.37 | -47.14 | 0.01 | -75.0 | 3.18 | -40.78 | 0.43 | -46.91 | -0.10 | 0 | 0.00 | 0 | 86 | 0.0 | 0.57 | -40.0 |
| 2024 (4) | 4.28 | 24.42 | 0.76 | 18.75 | 3.25 | 4.17 | 0.12 | 20.0 | 0 | 0 | 0 | 0 | 0.1 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.52 | 33.33 | 0.79 | 1216.67 | 0.7 | 6900.0 | 0.04 | -20.0 | 5.37 | -93.5 | 0.81 | 8000.0 | 0.21 | 0 | 0.00 | 0 | 86 | 0.0 | 0.95 | 313.04 |
| 2023 (3) | 3.44 | -6.01 | 0.64 | -1.54 | 3.12 | -12.61 | 0.1 | 42.86 | 0 | 0 | 0.01 | 0.0 | 0.11 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 5.41 | 0.06 | 0 | 0.01 | 0 | 0.05 | 0.0 | 82.66 | 0 | 0.01 | 0 | -0.44 | 0 | 0.00 | 0 | 86 | 0.0 | 0.23 | 2200.0 |
| 2022 (2) | 3.66 | 7.02 | 0.65 | 27.45 | 3.57 | 0.85 | 0.07 | 0.0 | 0 | 0 | 0.01 | 0 | 0.1 | 0.0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.37 | 15.62 | -0.18 | 0 | -0.23 | 0 | 0.05 | -28.57 | 0.00 | 0 | -0.26 | 0 | -0.70 | 0 | 0.00 | 0 | 86 | 0.0 | 0.01 | 0 |
| 2021 (1) | 3.42 | -25.33 | 0.51 | -13.56 | 3.54 | -13.45 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 0 | 0 | 0.04 | -50.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.32 | 3.23 | -0.31 | 0 | -0.39 | 0 | 0.07 | 0.0 | 0.00 | 0 | -0.46 | 0 | -0.83 | 0 | 0.00 | 0 | 86 | 0.0 | -0.1 | 0 |
| 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) | 0.98 | -14.04 | 25.64 | 0.19 | 35.71 | 26.67 | 0.83 | -2.35 | 1.22 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 200.0 | -3.23 | 0.27 | 12.5 | 125.0 | 0.26 | 4.0 | 160.0 | 0.01 | 200.0 | 0.0 | 3.39 | 0 | -66.07 | 0.30 | 3.45 | 150.0 | -0.05 | -129.41 | 79.17 | 0.30 | -30.23 | 150.0 | 86 | 0.0 | 0.0 | 0.31 | 6.9 | 93.75 |
| 25Q4 (7) | 1.14 | 1.79 | 46.15 | 0.14 | -33.33 | -17.65 | 0.85 | 2.41 | 3.66 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | 100.0 | 25.0 | 0.24 | 84.62 | 284.62 | 0.25 | 108.33 | 327.27 | -0.01 | -200.0 | 50.0 | 0.00 | -100.0 | 0 | 0.29 | 107.14 | 323.08 | 0.17 | 112.5 | 177.27 | 0.43 | 207.14 | -46.91 | 86 | 0.0 | 0.0 | 0.29 | 70.59 | 422.22 |
| 25Q3 (6) | 1.12 | 21.74 | 12.0 | 0.21 | 50.0 | 31.25 | 0.83 | -4.6 | 5.06 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 133.33 | 150.0 | 0.05 | 0 | 66.67 | 0.13 | 262.5 | 85.71 | 0.12 | 220.0 | 71.43 | 0.01 | 0 | 0.0 | 4.61 | 0 | -70.88 | 0.14 | 216.67 | 75.0 | 0.08 | 166.67 | 60.0 | 0.14 | 0 | -85.11 | 86 | 0.0 | 0.0 | 0.17 | 525.0 | 41.67 |
| 25Q2 (5) | 0.92 | 17.95 | -33.81 | 0.14 | -6.67 | -22.22 | 0.87 | 6.1 | 3.57 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -50.0 | 0 | -100.0 | -100.0 | -0.08 | -166.67 | -120.51 | -0.1 | -200.0 | -132.26 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.12 | -200.0 | -133.33 | -0.12 | 50.0 | -135.29 | 0.00 | -100.0 | -100.0 | 86 | 0.0 | 0.0 | -0.04 | -125.0 | -109.3 |
| 25Q1 (4) | 0.78 | 0.0 | 0.0 | 0.15 | -11.76 | 0.0 | 0.82 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 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 | -100.0 | 0.0 | 0.31 | 287.5 | 0.0 | 0.12 | 192.31 | 0.0 | 0.1 | 190.91 | 0.0 | 0.01 | 150.0 | 0.0 | 9.99 | 0 | 0.0 | 0.12 | 192.31 | 0.0 | -0.24 | -9.09 | 0.0 | 0.12 | -85.19 | 0.0 | 86 | 0.0 | 0.0 | 0.16 | 277.78 | 0.0 |
| 24Q4 (3) | 0.78 | -22.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0.82 | 3.8 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.08 | 166.67 | 0.0 | -0.13 | -285.71 | 0.0 | -0.11 | -257.14 | 0.0 | -0.02 | -300.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.13 | -262.5 | 0.0 | -0.22 | -540.0 | 0.0 | 0.81 | -13.83 | 0.0 | 86 | 0.0 | 0.0 | -0.09 | -175.0 | 0.0 |
| 24Q3 (2) | 1.0 | -28.06 | 0.0 | 0.16 | -11.11 | 0.0 | 0.79 | -5.95 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.07 | -82.05 | 0.0 | 0.07 | -77.42 | 0.0 | 0.01 | -75.0 | 0.0 | 15.83 | 70.77 | 0.0 | 0.08 | -77.78 | 0.0 | 0.05 | -85.29 | 0.0 | 0.94 | 9.3 | 0.0 | 86 | 0.0 | 0.0 | 0.12 | -72.09 | 0.0 |
| 24Q2 (1) | 1.39 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 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 | -0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 9.27 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 86 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 |