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) | 34.34 | 0.47 | 25.78 | 0.55 | 5.51 | 4.16 | 0.12 | -7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 3.08 | -7.23 | 2.0 | -10.31 | 0.62 | 3.33 | 20.04 | 10.23 | 2.59 | -11.0 | 2.64 | -8.65 | 0.00 | 0 | 77 | 1.32 | 3.97 | -5.7 |
| 2024 (4) | 34.18 | -12.72 | 25.64 | -14.13 | 5.29 | -1.31 | 0.13 | 62.5 | 0.02 | -60.0 | 0 | 0 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 460.0 | 0.06 | 500.0 | 3.32 | -16.58 | 2.23 | -20.07 | 0.6 | -28.57 | 18.18 | -13.39 | 2.91 | -27.07 | 2.89 | -22.1 | 0.00 | 0 | 76 | 10.14 | 4.21 | -13.91 |
| 2023 (3) | 39.16 | -20.44 | 29.86 | -21.91 | 5.36 | 1.13 | 0.08 | 300.0 | 0.05 | -50.0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -93.67 | 0.01 | -66.67 | 3.98 | -30.18 | 2.79 | -33.89 | 0.84 | -32.8 | 20.99 | -4.02 | 3.99 | -33.39 | 3.71 | -33.63 | 0.00 | 0 | 69 | 0.0 | 4.89 | -26.58 |
| 2022 (2) | 49.22 | 13.94 | 38.24 | 7.66 | 5.3 | 50.14 | 0.02 | 0 | 0.1 | 66.67 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.79 | 0 | 0.03 | 0 | 5.7 | 43.22 | 4.22 | 32.7 | 1.25 | 50.6 | 21.87 | 4.44 | 5.99 | 32.23 | 5.59 | 25.62 | 0.00 | 0 | 69 | 0.0 | 6.66 | 45.1 |
| 2021 (1) | 43.2 | 52.27 | 35.52 | 53.7 | 3.53 | 34.22 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | -0.16 | 0 | 3.98 | 65.83 | 3.18 | 77.65 | 0.83 | 36.07 | 20.94 | -17.59 | 4.53 | 77.65 | 4.45 | 64.21 | 0.00 | 0 | 69 | 0.0 | 4.59 | 55.07 |
| 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) | 8.7 | 2.47 | 6.62 | 6.71 | 5.5 | 10.36 | 1.39 | 0.0 | 2.21 | 0.02 | -33.33 | 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 | -100.0 | 0.02 | -71.43 | 100.0 | 0.61 | -26.51 | -16.44 | 0.45 | -10.0 | 2.27 | 0.03 | -81.25 | -81.25 | 5.04 | -74.76 | -77.16 | 0.60 | -7.69 | 7.14 | 0.57 | 0.0 | 0.0 | 0.60 | -77.01 | 7.14 | 75 | -2.6 | -3.85 | 0.84 | -20.0 | -11.58 |
| 25Q4 (7) | 8.49 | -3.63 | 6.79 | 6.36 | -4.65 | 7.07 | 1.39 | 0.0 | 7.75 | 0.03 | 50.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | -50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -17.65 | -17.65 | 0.07 | 40.0 | 75.0 | 0.83 | 2.47 | 7.79 | 0.5 | -16.67 | 6.38 | 0.16 | -5.88 | -11.11 | 19.97 | -6.51 | -15.99 | 0.65 | -16.67 | 4.84 | 0.57 | -21.92 | 0.0 | 2.61 | 34.54 | -10.92 | 77 | 1.32 | 1.32 | 1.05 | 1.94 | 6.06 |
| 25Q3 (6) | 8.81 | -0.68 | -1.23 | 6.67 | 0.0 | -0.45 | 1.39 | 1.46 | 1.46 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 126.56 | 230.77 | 0.05 | 145.45 | 350.0 | 0.81 | 12.5 | -1.22 | 0.6 | 30.43 | 1.69 | 0.17 | 41.67 | 0.0 | 21.36 | 28.91 | 5.01 | 0.78 | 30.0 | 2.63 | 0.73 | -3.95 | -9.88 | 1.94 | 67.24 | -16.74 | 76 | -1.3 | -2.56 | 1.03 | 9.57 | -0.96 |
| 25Q2 (5) | 8.87 | 8.7 | 1.95 | 6.67 | 9.7 | 3.25 | 1.37 | 0.74 | 1.48 | 0.04 | 100.0 | -20.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | -66.67 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.64 | -1014.29 | -1014.29 | -0.11 | -1200.0 | -466.67 | 0.72 | -1.37 | -20.88 | 0.46 | 4.55 | -33.33 | 0.12 | -25.0 | 140.0 | 16.57 | -24.92 | 180.37 | 0.60 | 7.14 | -31.82 | 0.76 | 33.33 | -13.64 | 1.16 | 107.14 | -26.58 | 77 | -1.28 | -1.28 | 0.94 | -1.05 | -17.54 |
| 25Q1 (4) | 8.16 | 2.64 | 0.0 | 6.08 | 2.36 | 0.0 | 1.36 | 5.43 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 400.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -58.82 | 0.0 | 0.01 | -75.0 | 0.0 | 0.73 | -5.19 | 0.0 | 0.44 | -6.38 | 0.0 | 0.16 | -11.11 | 0.0 | 22.07 | -7.15 | 0.0 | 0.56 | -9.68 | 0.0 | 0.57 | 0.0 | 0.0 | 0.56 | -80.89 | 0.0 | 78 | 2.63 | 0.0 | 0.95 | -4.04 | 0.0 |
| 24Q4 (3) | 7.95 | -10.87 | 0.0 | 5.94 | -11.34 | 0.0 | 1.29 | -5.84 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 230.77 | 0.0 | 0.04 | 300.0 | 0.0 | 0.77 | -6.1 | 0.0 | 0.47 | -20.34 | 0.0 | 0.18 | 5.88 | 0.0 | 23.77 | 16.86 | 0.0 | 0.62 | -18.42 | 0.0 | 0.57 | -29.63 | 0.0 | 2.93 | 25.75 | 0.0 | 76 | -2.56 | 0.0 | 0.99 | -4.81 | 0.0 |
| 24Q3 (2) | 8.92 | 2.53 | 0.0 | 6.7 | 3.72 | 0.0 | 1.37 | 1.48 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -285.71 | 0.0 | -0.02 | -166.67 | 0.0 | 0.82 | -9.89 | 0.0 | 0.59 | -14.49 | 0.0 | 0.17 | 240.0 | 0.0 | 20.34 | 244.16 | 0.0 | 0.76 | -13.64 | 0.0 | 0.81 | -7.95 | 0.0 | 2.33 | 47.47 | 0.0 | 78 | 0.0 | 0.0 | 1.04 | -8.77 | 0.0 |
| 24Q2 (1) | 8.7 | 0.0 | 0.0 | 6.46 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 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 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 5.91 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 |