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) | 6.29 | 6.61 | 5.17 | 10.47 | 1.08 | 2.86 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | 0 | -0.21 | 0 | -0.2 | 0 | -0.01 | 0 | 0.00 | 0 | -2.00 | 0 | 0.40 | -71.43 | 0.00 | 0 | 10 | 0.0 | 0.35 | -43.55 |
| 2024 (4) | 5.9 | 31.99 | 4.68 | 34.87 | 1.05 | 10.53 | 0.02 | 100.0 | 0.17 | -10.53 | 0.02 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.06 | 0 | 0.11 | 0 | 0.08 | 0 | 0.03 | 0.0 | 25.02 | 0 | 0.60 | 0 | 1.40 | 1300.0 | 0.00 | 0 | 10 | 0.0 | 0.62 | 40.91 |
| 2023 (3) | 4.47 | 3.71 | 3.47 | -5.96 | 0.95 | 1.06 | 0.01 | 0 | 0.19 | 35.71 | 0.02 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.03 | 0.0 | 0.01 | 0 | 0 | 0 | 0.01 | -91.67 | -0.13 | 0 | -0.08 | 0 | -0.12 | 0 | 0.03 | 0 | 0.00 | 0 | -1.16 | 0 | 0.10 | 0 | 0.00 | 0 | 10 | 0.0 | 0.44 | 193.33 |
| 2022 (2) | 4.31 | -5.48 | 3.69 | -5.63 | 0.94 | 3.3 | 0 | 0 | 0.14 | 7.69 | 0.02 | 0 | 0.03 | 0.0 | 0 | 0 | 0.03 | -66.67 | 0 | 0 | 0 | 0 | 0.12 | 0 | -0.01 | 0 | -0.34 | 0 | -0.32 | 0 | -0.02 | 0 | 0.00 | 0 | -3.20 | 0 | -3.10 | 0 | 0.00 | 0 | 10 | -90.83 | 0.15 | -6.25 |
| 2021 (1) | 4.56 | 13.43 | 3.91 | 10.14 | 0.91 | -5.21 | 0 | 0 | 0.13 | 30.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.09 | -30.77 | -0.02 | 0 | 0 | 0 | -0.03 | 0 | -0.02 | 0 | -0.29 | 0 | -0.31 | 0 | 0.02 | 0 | 0.00 | 0 | -0.28 | 0 | -2.90 | 0 | 0.00 | 0 | 109 | 0.0 | 0.16 | 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) | 1.55 | -10.92 | 9.93 | 1.19 | -13.77 | -1.65 | 0.3 | 20.0 | 15.38 | 0 | -100.0 | 0 | 0.05 | 25.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0.02 | 166.67 | 150.0 | 0.08 | 0.0 | 180.0 | 0.08 | 0.0 | 180.0 | 0 | 100.0 | 0 | 0.15 | 0 | 0 | 0.75 | -9.64 | 177.32 | 0.60 | -45.45 | 200.0 | 0.75 | 137.5 | 177.32 | 10 | 0.0 | 0.0 | 0.22 | 4.76 | 340.0 |
| 25Q4 (7) | 1.74 | 13.73 | 21.68 | 1.38 | 8.66 | 13.11 | 0.25 | -10.71 | -10.71 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | -85.71 | -0.03 | 0 | -137.5 | 0.08 | 900.0 | 0 | 0.08 | 900.0 | 0 | -0.01 | 0 | 0 | 0.00 | 0 | -100.0 | 0.83 | 692.86 | 0 | 1.10 | 1200.0 | 237.5 | -2.00 | 29.33 | -338.1 | 10 | 0.0 | 0.0 | 0.21 | 75.0 | 61.54 |
| 25Q3 (6) | 1.53 | -4.97 | -3.16 | 1.27 | -3.79 | 1.6 | 0.28 | -3.45 | -6.67 | 0.01 | 0.0 | 0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 130.77 | 140.0 | 0 | 100.0 | 100.0 | -0.01 | 94.12 | 90.0 | -0.01 | 94.12 | 88.89 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.14 | 91.86 | 84.78 | -0.10 | 0 | -120.0 | -2.83 | -5.2 | -436.9 | 10 | 0.0 | 0.0 | 0.12 | 500.0 | 300.0 |
| 25Q2 (5) | 1.61 | 14.18 | 5.23 | 1.32 | 9.09 | 14.78 | 0.29 | 11.54 | 20.83 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -1400.0 | -0.17 | -325.0 | -1600.0 | -0.17 | -70.0 | -230.77 | -0.17 | -70.0 | -270.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -1.72 | -77.32 | -273.74 | 0.00 | 100.0 | -100.0 | -2.69 | -177.32 | -253.71 | 10 | 0.0 | 0.0 | -0.03 | -160.0 | -112.0 |
| 25Q1 (4) | 1.41 | -1.4 | 0.0 | 1.21 | -0.82 | 0.0 | 0.26 | -7.14 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.04 | -150.0 | 0.0 | -0.1 | 0 | 0.0 | -0.1 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.97 | 0 | 0.0 | -0.60 | 25.0 | 0.0 | -0.97 | -215.48 | 0.0 | 10 | 0.0 | 0.0 | 0.05 | -61.54 | 0.0 |
| 24Q4 (3) | 1.43 | -9.49 | 0.0 | 1.22 | -2.4 | 0.0 | 0.28 | -6.67 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 170.0 | 0.0 | 0.08 | 157.14 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 91.71 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.80 | -260.0 | 0.0 | 0.84 | 0.0 | 0.0 | 10 | 0.0 | 0.0 | 0.13 | 333.33 | 0.0 |
| 24Q3 (2) | 1.58 | 3.27 | 0.0 | 1.25 | 8.7 | 0.0 | 0.3 | 25.0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -1100.0 | 0.0 | -0.14 | -1300.0 | 0.0 | -0.1 | -176.92 | 0.0 | -0.09 | -190.0 | 0.0 | -0.01 | -133.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.92 | -192.93 | 0.0 | 0.50 | -54.55 | 0.0 | 0.84 | -52.0 | 0.0 | 10 | 0.0 | 0.0 | 0.03 | -88.0 | 0.0 |
| 24Q2 (1) | 1.53 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 22.27 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 10 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 |