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) | 7.37 | 0.82 | 4.79 | -3.04 | 1.74 | 7.41 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 133.33 | 0.98 | 20.99 | 0.8 | 23.08 | 0.18 | 12.5 | 18.32 | -8.9 | 2.44 | 22.61 | 2.06 | 11.96 | 0.00 | 0 | 32 | 0.0 | 1.2 | 16.5 |
| 2024 (4) | 7.31 | 10.59 | 4.94 | 12.02 | 1.62 | 6.58 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.06 | -45.45 | 0.81 | 2.53 | 0.65 | 3.17 | 0.16 | 0.0 | 20.11 | 0.45 | 1.99 | 3.11 | 1.84 | 13.58 | 0.00 | 0 | 32 | 0.0 | 1.03 | 4.04 |
| 2023 (3) | 6.61 | 11.47 | 4.41 | 13.08 | 1.52 | 10.14 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 37.5 | 0.79 | 8.22 | 0.63 | 8.62 | 0.16 | 6.67 | 20.02 | -0.3 | 1.93 | 7.82 | 1.62 | 3.85 | 0.00 | 0 | 32 | 0.0 | 0.99 | 6.45 |
| 2022 (2) | 5.93 | -12.41 | 3.9 | -12.36 | 1.38 | -10.39 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.08 | 33.33 | 0.73 | -14.12 | 0.58 | -14.71 | 0.15 | -11.76 | 20.08 | 1.98 | 1.79 | -14.35 | 1.56 | -19.59 | 0.00 | 0 | 32 | 0.0 | 0.93 | -11.43 |
| 2021 (1) | 6.77 | 0.74 | 4.45 | -3.47 | 1.54 | 5.48 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.06 | -14.29 | 0.85 | 16.44 | 0.68 | 17.24 | 0.17 | 13.33 | 19.69 | -1.5 | 2.09 | 17.42 | 1.94 | 22.01 | 0.00 | 0 | 32 | 0.0 | 1.05 | 11.7 |
| 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) | 1.59 | -15.43 | -10.17 | 0.99 | -18.85 | -18.85 | 0.4 | -9.09 | -2.44 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.02 | 100.0 | -77.78 | 0.22 | -4.35 | -4.35 | 0.17 | -5.56 | -15.0 | 0.04 | -20.0 | 33.33 | 19.59 | -1.26 | 40.33 | 0.53 | -7.02 | -13.11 | 0.47 | -11.32 | 38.24 | 0.53 | -78.46 | -13.11 | 32 | 0.0 | 0.0 | 0.27 | -6.9 | -6.9 |
| 25Q4 (7) | 1.88 | -6.0 | -8.29 | 1.22 | -0.81 | -12.23 | 0.44 | -2.22 | 4.76 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.23 | -30.3 | -4.17 | 0.18 | -33.33 | -5.26 | 0.05 | -16.67 | 0.0 | 19.84 | 4.53 | -2.55 | 0.57 | -31.33 | -5.0 | 0.53 | -32.05 | -5.36 | 2.46 | 30.16 | 23.0 | 32 | 0.0 | 0.0 | 0.29 | -25.64 | -3.33 |
| 25Q3 (6) | 2.0 | 16.28 | 9.89 | 1.23 | 9.82 | 0.0 | 0.45 | 2.27 | 4.65 | 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 | -0.01 | -150.0 | 0 | 0.02 | -33.33 | 0.0 | 0.33 | 83.33 | 73.68 | 0.27 | 80.0 | 80.0 | 0.06 | 50.0 | 50.0 | 18.98 | -8.31 | -5.1 | 0.83 | 84.44 | 80.43 | 0.78 | 105.26 | 90.24 | 1.89 | 78.3 | 35.0 | 32 | 0.0 | 0.0 | 0.39 | 62.5 | 62.5 |
| 25Q2 (5) | 1.72 | -2.82 | 3.61 | 1.12 | -8.2 | -1.75 | 0.44 | 7.32 | 10.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.03 | -66.67 | 50.0 | 0.18 | -21.74 | 28.57 | 0.15 | -25.0 | 36.36 | 0.04 | 33.33 | 33.33 | 20.70 | 48.28 | 3.45 | 0.45 | -26.23 | 28.57 | 0.38 | 11.76 | 35.71 | 1.06 | 73.77 | 12.77 | 32 | 0.0 | 0.0 | 0.24 | -17.24 | 26.32 |
| 25Q1 (4) | 1.77 | -13.66 | 0.0 | 1.22 | -12.23 | 0.0 | 0.41 | -2.38 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.09 | 800.0 | 0.0 | 0.23 | -4.17 | 0.0 | 0.2 | 5.26 | 0.0 | 0.03 | -40.0 | 0.0 | 13.96 | -31.43 | 0.0 | 0.61 | 1.67 | 0.0 | 0.34 | -39.29 | 0.0 | 0.61 | -69.5 | 0.0 | 32 | 0.0 | 0.0 | 0.29 | -3.33 | 0.0 |
| 24Q4 (3) | 2.05 | 12.64 | 0.0 | 1.39 | 13.01 | 0.0 | 0.42 | -2.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.24 | 26.32 | 0.0 | 0.19 | 26.67 | 0.0 | 0.05 | 25.0 | 0.0 | 20.36 | 1.8 | 0.0 | 0.60 | 30.43 | 0.0 | 0.56 | 36.59 | 0.0 | 2.00 | 42.86 | 0.0 | 32 | 0.0 | 0.0 | 0.3 | 25.0 | 0.0 |
| 24Q3 (2) | 1.82 | 9.64 | 0.0 | 1.23 | 7.89 | 0.0 | 0.43 | 7.5 | 0.0 | 0.01 | -50.0 | 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 | 0.02 | 0.0 | 0.0 | 0.19 | 35.71 | 0.0 | 0.15 | 36.36 | 0.0 | 0.04 | 33.33 | 0.0 | 20.00 | -0.05 | 0.0 | 0.46 | 31.43 | 0.0 | 0.41 | 46.43 | 0.0 | 1.40 | 48.94 | 0.0 | 32 | 0.0 | 0.0 | 0.24 | 26.32 | 0.0 |
| 24Q2 (1) | 1.66 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 20.01 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 32 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 |