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) | 10.98 | -0.09 | 7.37 | -1.86 | 2.74 | 4.18 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.81 | -6.9 | 0.62 | -11.43 | 0.18 | 5.88 | 21.75 | 13.58 | 1.28 | -20.99 | 1.43 | -1.38 | 0.00 | 0 | 47 | 14.63 | 1.09 | -2.68 |
| 2024 (4) | 10.99 | 12.83 | 7.51 | 8.53 | 2.63 | 15.86 | 0.03 | -25.0 | 0.11 | 37.5 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 0.02 | 0 | 0.87 | 58.18 | 0.7 | 89.19 | 0.17 | 21.43 | 19.15 | -22.75 | 1.62 | 80.0 | 1.45 | 83.54 | 0.00 | 0 | 41 | 0.0 | 1.12 | 43.59 |
| 2023 (3) | 9.74 | -9.14 | 6.92 | -7.61 | 2.27 | -4.22 | 0.04 | 300.0 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.02 | -81.82 | 0 | 0 | 0.55 | -45.54 | 0.37 | -50.0 | 0.14 | -39.13 | 24.79 | 7.55 | 0.90 | -49.72 | 0.79 | -38.28 | 0.00 | 0 | 41 | 0.0 | 0.78 | -34.45 |
| 2022 (2) | 10.72 | 15.02 | 7.49 | 9.5 | 2.37 | 12.86 | 0.01 | 0 | 0.04 | 33.33 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.14 | 100.0 | 1.01 | 124.44 | 0.74 | 124.24 | 0.23 | 155.56 | 23.05 | 15.42 | 1.79 | 123.75 | 1.28 | 132.73 | 0.00 | 0 | 41 | -2.38 | 1.19 | 95.08 |
| 2021 (1) | 9.32 | 13.52 | 6.84 | 13.43 | 2.1 | 14.13 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 0.45 | 28.57 | 0.33 | 26.92 | 0.09 | 28.57 | 19.97 | -4.36 | 0.80 | 29.03 | 0.55 | 3.77 | 0.00 | 0 | 42 | 2.44 | 0.61 | 24.49 |
| 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) | 2.68 | -1.83 | -9.15 | 1.86 | 3.33 | -3.12 | 0.64 | -5.88 | -9.86 | 0 | -100.0 | 0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | 0.0 | 0.02 | -66.67 | 0 | 0.2 | -35.48 | -37.5 | 0.14 | -44.0 | -44.0 | 0.04 | -33.33 | -42.86 | 20.85 | 12.46 | -1.84 | 0.31 | -41.51 | -47.46 | 0.26 | -35.0 | -50.94 | 0.31 | -76.52 | -47.46 | 47 | 2.17 | 11.9 | 0.25 | -34.21 | -34.21 |
| 25Q4 (7) | 2.73 | 3.8 | -16.77 | 1.8 | -1.64 | -15.89 | 0.68 | 1.49 | -6.85 | 0.01 | 0 | 0.0 | 0.04 | -20.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -50.0 | 75.0 | 0.06 | -33.33 | 200.0 | 0.31 | 34.78 | -27.91 | 0.25 | 47.06 | -26.47 | 0.06 | 20.0 | -33.33 | 18.54 | -14.48 | -6.55 | 0.53 | 47.22 | -34.57 | 0.40 | 135.29 | -41.18 | 1.32 | 65.0 | -21.89 | 46 | 0.0 | 12.2 | 0.38 | 26.67 | -22.45 |
| 25Q3 (6) | 2.63 | -1.13 | -4.71 | 1.83 | 0.0 | -3.68 | 0.67 | -1.47 | 1.52 | 0 | -100.0 | -100.0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 163.64 | 800.0 | 0.09 | 142.86 | 550.0 | 0.23 | 560.0 | 27.78 | 0.17 | 440.0 | 13.33 | 0.05 | 0 | 25.0 | 21.68 | 0 | 0.84 | 0.36 | 427.27 | 2.86 | 0.17 | -50.0 | -52.78 | 0.80 | 66.67 | -9.09 | 46 | 9.52 | 12.2 | 0.3 | 900.0 | 25.0 |
| 25Q2 (5) | 2.66 | -9.83 | 3.91 | 1.83 | -4.69 | 3.98 | 0.68 | -4.23 | 6.25 | 0.01 | 0 | 0.0 | 0.05 | 66.67 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -1200.0 | -2300.0 | -0.21 | 0 | -2000.0 | -0.05 | -115.62 | -131.25 | -0.05 | -120.0 | -135.71 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.11 | -118.64 | -131.43 | 0.34 | -35.85 | 6.25 | 0.48 | -18.64 | -9.43 | 42 | 0.0 | 2.44 | 0.03 | -92.11 | -86.36 |
| 25Q1 (4) | 2.95 | -10.06 | 0.0 | 1.92 | -10.28 | 0.0 | 0.71 | -2.74 | 0.0 | 0 | -100.0 | 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 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0.32 | -25.58 | 0.0 | 0.25 | -26.47 | 0.0 | 0.07 | -22.22 | 0.0 | 21.24 | 7.06 | 0.0 | 0.59 | -27.16 | 0.0 | 0.53 | -22.06 | 0.0 | 0.59 | -65.09 | 0.0 | 42 | 2.44 | 0.0 | 0.38 | -22.45 | 0.0 |
| 24Q4 (3) | 3.28 | 18.84 | 0.0 | 2.14 | 12.63 | 0.0 | 0.73 | 10.61 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.43 | 138.89 | 0.0 | 0.34 | 126.67 | 0.0 | 0.09 | 125.0 | 0.0 | 19.84 | -7.72 | 0.0 | 0.81 | 131.43 | 0.0 | 0.68 | 88.89 | 0.0 | 1.69 | 92.05 | 0.0 | 41 | 0.0 | 0.0 | 0.49 | 104.17 | 0.0 |
| 24Q3 (2) | 2.76 | 7.81 | 0.0 | 1.9 | 7.95 | 0.0 | 0.66 | 3.12 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.02 | -100.0 | 0.0 | 0.18 | 12.5 | 0.0 | 0.15 | 7.14 | 0.0 | 0.04 | 300.0 | 0.0 | 21.50 | 257.14 | 0.0 | 0.35 | 0.0 | 0.0 | 0.36 | 12.5 | 0.0 | 0.88 | 66.04 | 0.0 | 41 | 0.0 | 0.0 | 0.24 | 9.09 | 0.0 |
| 24Q2 (1) | 2.56 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 6.02 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 41 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |