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) | 4.01 | 4.16 | 1.5 | 2.04 | 1.94 | -2.02 | 0.07 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -75.0 | 0.64 | -1.54 | 0.57 | 0.0 | 0.16 | -5.88 | 24.65 | -5.99 | 0.66 | 0.0 | 0.59 | 55.26 | 0.00 | 0 | 87 | 0.0 | 1.35 | -3.57 |
| 2024 (4) | 3.85 | 21.07 | 1.47 | 37.38 | 1.98 | -2.94 | 0.11 | 22.22 | 0.03 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.24 | 14.29 | 0.65 | 132.14 | 0.57 | 72.73 | 0.17 | 183.33 | 26.22 | 28.85 | 0.66 | 73.68 | 0.38 | 171.43 | 0.00 | 0 | 87 | 1.16 | 1.4 | 48.94 |
| 2023 (3) | 3.18 | -13.82 | 1.07 | -4.46 | 2.04 | 4.62 | 0.09 | 80.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.21 | 425.0 | 0.28 | -57.58 | 0.33 | -42.11 | 0.06 | -68.42 | 20.35 | -28.27 | 0.38 | -42.42 | 0.14 | -77.42 | 0.00 | 0 | 86 | 0.0 | 0.94 | -19.66 |
| 2022 (2) | 3.69 | -13.79 | 1.12 | -13.18 | 1.95 | 12.07 | 0.05 | 150.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.04 | -71.43 | 0.66 | -52.52 | 0.57 | -49.56 | 0.19 | -36.67 | 28.37 | 32.63 | 0.66 | -49.23 | 0.62 | -46.09 | 0.00 | 0 | 86 | 0.0 | 1.17 | -27.33 |
| 2021 (1) | 4.28 | 31.69 | 1.29 | 17.27 | 1.74 | 20.83 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | -0.01 | 0 | 0.14 | 133.33 | 1.39 | 80.52 | 1.13 | 85.25 | 0.3 | 76.47 | 21.39 | -1.16 | 1.30 | 88.41 | 1.15 | 79.69 | 0.00 | 0 | 86 | -2.27 | 1.61 | 62.63 |
| 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) | 0.89 | -11.88 | -10.1 | 0.41 | 7.89 | 10.81 | 0.55 | 7.84 | 3.77 | 0.02 | 0.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | -38.89 | 22.22 | 0.03 | -89.66 | -83.33 | 0.04 | -84.0 | -75.0 | 0.02 | -71.43 | -50.0 | 46.60 | 91.69 | 100.26 | 0.05 | -82.76 | -73.68 | -0.08 | -200.0 | -200.0 | 0.05 | -92.42 | -73.68 | 86 | 0.0 | -1.15 | 0.22 | -53.19 | -40.54 |
| 25Q4 (7) | 1.01 | 13.48 | 10.99 | 0.38 | 15.15 | -13.64 | 0.51 | 8.51 | 4.08 | 0.02 | 100.0 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 30.77 | 750.0 | 0.18 | -10.0 | 350.0 | 0.29 | 0.0 | 1350.0 | 0.25 | 0.0 | 1150.0 | 0.07 | 16.67 | 250.0 | 24.31 | 9.21 | 0 | 0.29 | 0.0 | 1350.0 | 0.08 | 33.33 | 500.0 | 0.66 | 73.68 | 0.0 | 86 | 0.0 | -1.15 | 0.47 | 2.17 | 135.0 |
| 25Q3 (6) | 0.89 | -20.54 | 5.95 | 0.33 | -19.51 | 3.12 | 0.47 | 9.3 | -6.0 | 0.01 | -50.0 | -66.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 132.5 | 1200.0 | 0.2 | 148.78 | 566.67 | 0.29 | 323.08 | 480.0 | 0.25 | 377.78 | 316.67 | 0.06 | 400.0 | 200.0 | 22.26 | 0 | -44.45 | 0.29 | 390.0 | 314.29 | 0.06 | -83.78 | 100.0 | 0.38 | 322.22 | -40.62 | 86 | 0.0 | -1.15 | 0.46 | 820.0 | 91.67 |
| 25Q2 (5) | 1.12 | 13.13 | 19.15 | 0.41 | 10.81 | 20.59 | 0.43 | -18.87 | -14.0 | 0.02 | -33.33 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | -671.43 | -1100.0 | -0.41 | -555.56 | -783.33 | -0.13 | -172.22 | -176.47 | -0.09 | -156.25 | -160.0 | -0.02 | -150.0 | -150.0 | 0.00 | -100.0 | -100.0 | -0.10 | -152.63 | -158.82 | 0.37 | 362.5 | 270.0 | 0.09 | -52.63 | -84.21 | 86 | -1.15 | -1.15 | 0.05 | -86.49 | -86.11 |
| 25Q1 (4) | 0.99 | 8.79 | 0.0 | 0.37 | -15.91 | 0.0 | 0.53 | 8.16 | 0.0 | 0.03 | 0.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.09 | 125.0 | 0.0 | 0.18 | 800.0 | 0.0 | 0.16 | 700.0 | 0.0 | 0.04 | 100.0 | 0.0 | 23.27 | 0 | 0.0 | 0.19 | 850.0 | 0.0 | 0.08 | 500.0 | 0.0 | 0.19 | -71.21 | 0.0 | 87 | 0.0 | 0.0 | 0.37 | 85.0 | 0.0 |
| 24Q4 (3) | 0.91 | 8.33 | 0.0 | 0.44 | 37.5 | 0.0 | 0.49 | -2.0 | 0.0 | 0.03 | 0.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.02 | -60.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.02 | -71.43 | 0.0 | -0.02 | -166.67 | 0.0 | 0.66 | 3.13 | 0.0 | 87 | 0.0 | 0.0 | 0.2 | -16.67 | 0.0 |
| 24Q3 (2) | 0.84 | -10.64 | 0.0 | 0.32 | -5.88 | 0.0 | 0.5 | 0.0 | 0.0 | 0.03 | 0.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.05 | -70.59 | 0.0 | 0.06 | -60.0 | 0.0 | 0.02 | -50.0 | 0.0 | 40.07 | 60.79 | 0.0 | 0.07 | -58.82 | 0.0 | 0.03 | -70.0 | 0.0 | 0.64 | 12.28 | 0.0 | 87 | 0.0 | 0.0 | 0.24 | -33.33 | 0.0 |
| 24Q2 (1) | 0.94 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 24.92 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 87 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |