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) | 19.21 | 26.05 | 16.25 | 29.38 | 3.95 | 43.12 | 0.17 | 88.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0 | -0.74 | 0 | -0.54 | 0 | 0.04 | -50.0 | 0.00 | 0 | -0.82 | 0 | -1.18 | 0 | 0.00 | 0 | 66 | 8.2 | 1.22 | 28.42 |
| 2024 (4) | 15.24 | 35.83 | 12.56 | 53.36 | 2.76 | 8.66 | 0.09 | 350.0 | 0.19 | 216.67 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -0.04 | 0 | 0 | 0 | 0.12 | 0.0 | -0.14 | 0 | -0.22 | 0 | -0.1 | 0 | 0.08 | -42.86 | 0.00 | 0 | -0.16 | 0 | 0.06 | -92.21 | 0.00 | 0 | 61 | 5.17 | 0.95 | -42.42 |
| 2023 (3) | 11.22 | -8.63 | 8.19 | -9.6 | 2.54 | 31.61 | 0.02 | 100.0 | 0.06 | 100.0 | 0.01 | 0.0 | 0.4 | -9.09 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.12 | -47.83 | 0.5 | -54.55 | 1.0 | -58.16 | 1.01 | -51.9 | 0.14 | -48.15 | 14.09 | 25.69 | 1.75 | -59.4 | 0.77 | -49.34 | 0.00 | 0 | 58 | 18.37 | 1.65 | -42.71 |
| 2022 (2) | 12.28 | 26.73 | 9.06 | 11.58 | 1.93 | 26.14 | 0.01 | 0 | 0.03 | 0.0 | 0.01 | -50.0 | 0.44 | 18.92 | 0 | 0 | 0.06 | 0.0 | 0.48 | 0 | 0.01 | 0 | 0.23 | 0 | 1.1 | 378.26 | 2.39 | 785.19 | 2.1 | 556.25 | 0.27 | 0 | 11.21 | 0 | 4.31 | 482.43 | 1.52 | 985.71 | 0.00 | 0 | 49 | 11.36 | 2.88 | 336.36 |
| 2021 (1) | 9.69 | 34.58 | 8.12 | 33.99 | 1.53 | 13.33 | 0 | 0 | 0.03 | 50.0 | 0.02 | 100.0 | 0.37 | 208.33 | 0 | 0 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.23 | 666.67 | 0.27 | 0 | 0.32 | 0 | -0.04 | 0 | 0.00 | 0 | 0.74 | 0 | 0.14 | 0 | 0.00 | 0 | 44 | 0.0 | 0.66 | 312.5 |
| 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) | 4.28 | -21.03 | 10.03 | 3.53 | -26.3 | 2.32 | 1.12 | -16.42 | 69.7 | 0.03 | -40.0 | 50.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 0.45 | 232.35 | 1400.0 | 0.08 | 107.62 | 140.0 | -0.3 | 61.04 | -130.77 | -0.01 | 66.67 | 0 | 0.00 | 0 | 0 | -0.45 | 61.54 | -125.0 | -1.14 | -75.38 | -375.0 | -0.45 | 45.12 | -125.0 | 66 | 0.0 | 0.0 | 0.72 | 267.44 | 227.27 |
| 25Q4 (7) | 5.42 | 4.43 | 45.7 | 4.79 | 14.32 | 50.16 | 1.34 | 24.07 | 65.43 | 0.05 | 25.0 | 66.67 | 0.09 | 12.5 | 50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 100.0 | 0.01 | -92.86 | 0 | 0.02 | 0 | 0 | -0.09 | -200.0 | -280.0 | -0.34 | -312.5 | -54.55 | -1.05 | -1412.5 | -110.0 | -0.77 | -1825.0 | -71.11 | -0.03 | -175.0 | -250.0 | 0.00 | -100.0 | 0 | -1.17 | -2240.0 | -60.27 | -0.65 | -116.67 | -85.71 | -0.82 | -334.29 | -412.5 | 66 | 1.54 | 8.2 | -0.43 | -179.63 | -168.75 |
| 25Q3 (6) | 5.19 | 9.96 | 37.67 | 4.19 | 9.97 | 34.29 | 1.08 | 24.14 | 61.19 | 0.04 | -33.33 | 100.0 | 0.08 | -11.11 | 60.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0.14 | 100.0 | 0 | 0 | -100.0 | 0 | -0.03 | -137.5 | -250.0 | 0.16 | -60.0 | 1500.0 | 0.08 | -81.4 | 500.0 | -0.04 | -110.0 | -300.0 | 0.04 | 33.33 | 100.0 | 52.22 | 654.62 | 0 | -0.05 | -108.33 | -266.67 | -0.30 | 0 | -1600.0 | 0.35 | -12.5 | -38.6 | 65 | -1.52 | 6.56 | 0.54 | -39.33 | 80.0 |
| 25Q2 (5) | 4.72 | 21.34 | 3.06 | 3.81 | 10.43 | 4.38 | 0.87 | 31.82 | 24.29 | 0.06 | 200.0 | 100.0 | 0.09 | 28.57 | 80.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.07 | 0 | 275.0 | 0.26 | 0 | 0 | 0.08 | 700.0 | 100.0 | 0.4 | 1233.33 | 700.0 | 0.43 | 315.0 | 53.57 | 0.4 | 407.69 | 33.33 | 0.03 | 0 | 0.0 | 6.92 | 0 | -27.39 | 0.60 | 400.0 | 20.0 | 0.00 | 100.0 | -100.0 | 0.40 | 300.0 | -25.93 | 66 | 0.0 | 8.2 | 0.89 | 304.55 | 56.14 |
| 25Q1 (4) | 3.89 | 4.57 | 0.0 | 3.45 | 8.15 | 0.0 | 0.66 | -18.52 | 0.0 | 0.02 | -33.33 | 0.0 | 0.07 | 16.67 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.03 | 113.64 | 0.0 | -0.2 | 60.0 | 0.0 | -0.13 | 71.11 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | 72.6 | 0.0 | -0.24 | 31.43 | 0.0 | -0.20 | -25.0 | 0.0 | 66 | 8.2 | 0.0 | 0.22 | 237.5 | 0.0 |
| 24Q4 (3) | 3.72 | -1.33 | 0.0 | 3.19 | 2.24 | 0.0 | 0.81 | 20.9 | 0.0 | 0.03 | 50.0 | 0.0 | 0.06 | 20.0 | 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 | 0.05 | 150.0 | 0.0 | -0.22 | -2300.0 | 0.0 | -0.5 | -2400.0 | 0.0 | -0.45 | -2350.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.73 | -2533.33 | 0.0 | -0.35 | -1850.0 | 0.0 | -0.16 | -128.07 | 0.0 | 61 | 0.0 | 0.0 | -0.16 | -153.33 | 0.0 |
| 24Q3 (2) | 3.77 | -17.69 | 0.0 | 3.12 | -14.52 | 0.0 | 0.67 | -4.29 | 0.0 | 0.02 | -33.33 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.01 | -80.0 | 0.0 | -0.02 | -107.14 | 0.0 | 0.02 | -93.33 | 0.0 | 0.02 | -33.33 | 0.0 | 0.00 | -100.0 | 0.0 | 0.03 | -94.0 | 0.0 | 0.02 | -94.74 | 0.0 | 0.57 | 5.56 | 0.0 | 61 | 0.0 | 0.0 | 0.3 | -47.37 | 0.0 |
| 24Q2 (1) | 4.58 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 9.53 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 61 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 |