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) | 22.31 | 2.34 | 17.73 | 3.87 | 4.31 | 4.61 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | 0 | -0.07 | 0 | 0.08 | -92.08 | 0.18 | -47.06 | 0.00 | 0 | 0.08 | -91.75 | 0.40 | -18.37 | 0.00 | 0 | 104 | 0.97 | 1.23 | -52.33 |
| 2024 (4) | 21.8 | 2.11 | 17.07 | 6.29 | 4.12 | -20.31 | 0.09 | -43.75 | 0.06 | -14.29 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | 4200.0 | 0.5 | 0 | 1.1 | 0 | 1.01 | 0 | 0.34 | -24.44 | 30.51 | 0 | 0.97 | 0 | 0.49 | 0 | 0.00 | 0 | 103 | 0.0 | 2.58 | 70.86 |
| 2023 (3) | 21.35 | -36.42 | 16.06 | -33.91 | 5.17 | 14.89 | 0.16 | 166.67 | 0.07 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.01 | -98.65 | -0.14 | 0 | -0.01 | 0 | -0.14 | 0 | 0.45 | -63.11 | 0.00 | 0 | -0.13 | 0 | 0.00 | 0 | 0.00 | 0 | 103 | 0.98 | 1.51 | -76.52 |
| 2022 (2) | 33.58 | 14.57 | 24.3 | 10.1 | 4.5 | -9.09 | 0.06 | 200.0 | 0.07 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.05 | -98.83 | 0.74 | 0 | -0.19 | 0 | 4.6 | -28.68 | 3.25 | -39.59 | 1.22 | -9.63 | 26.58 | 26.57 | 3.10 | -40.5 | 3.28 | 180.34 | 0.00 | 0 | 102 | 0.0 | 6.43 | -24.09 |
| 2021 (1) | 29.31 | 37.22 | 22.07 | 22.2 | 4.95 | 56.15 | 0.02 | 0.0 | 0.07 | 16.67 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 4.29 | 0 | -0.15 | 0 | 4.15 | 0 | 6.45 | 0 | 5.38 | 0 | 1.35 | 0 | 21.00 | 0 | 5.21 | 0 | 1.17 | 387.5 | 0.00 | 0 | 102 | 0.99 | 8.47 | 920.48 |
| 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) | 5.47 | -4.04 | -0.55 | 4.29 | -2.94 | -1.15 | 1.01 | -3.81 | 4.12 | 0.01 | -50.0 | 0.0 | 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 | 0.28 | 86.67 | 0 | 0.43 | 10.26 | 115.0 | 0.38 | 18.75 | 137.5 | 0.09 | -18.18 | -25.0 | 21.95 | -22.19 | -62.95 | 0.36 | 20.0 | 140.0 | 0.10 | -37.5 | -33.33 | 0.36 | 350.0 | 140.0 | 105 | 0.96 | 0.96 | 0.78 | 9.86 | 50.0 |
| 25Q4 (7) | 5.7 | 3.07 | 7.95 | 4.42 | -0.67 | 4.99 | 1.05 | -22.79 | 1.94 | 0.02 | 100.0 | -33.33 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -23.53 | -31.58 | 0.15 | 0.0 | -44.44 | 0.39 | 425.0 | 30.0 | 0.32 | 390.91 | 28.0 | 0.11 | -8.33 | -8.33 | 28.21 | 0 | -29.65 | 0.30 | 372.73 | 20.0 | 0.16 | 164.0 | 900.0 | 0.08 | 136.36 | -91.84 | 104 | 0.97 | 0.97 | 0.71 | 255.0 | 9.23 |
| 25Q3 (6) | 5.53 | -0.9 | -2.3 | 4.45 | -1.77 | -2.2 | 1.36 | 46.24 | 34.65 | 0.01 | -66.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 131.48 | 1800.0 | 0.15 | 122.73 | 400.0 | -0.12 | 77.36 | -400.0 | -0.11 | 60.71 | -650.0 | 0.12 | 175.0 | 33.33 | 0.00 | 0 | 0 | -0.11 | 59.26 | -650.0 | -0.25 | -169.44 | -457.14 | -0.22 | -83.33 | -129.73 | 103 | 0.0 | 0.0 | 0.2 | 200.0 | -52.38 |
| 25Q2 (5) | 5.58 | 1.45 | 0.36 | 4.53 | 4.38 | 3.19 | 0.93 | -4.12 | -9.71 | 0.03 | 200.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.54 | -700.0 | -1180.0 | -0.66 | 0 | -1200.0 | -0.53 | -365.0 | -365.0 | -0.28 | -275.0 | -196.55 | -0.16 | -233.33 | -433.33 | 0.00 | -100.0 | 0 | -0.27 | -280.0 | -196.43 | 0.36 | 140.0 | 63.64 | -0.12 | -180.0 | -116.9 | 103 | -0.96 | 0.0 | -0.2 | -138.46 | -133.9 |
| 25Q1 (4) | 5.5 | 4.17 | 0.0 | 4.34 | 3.09 | 0.0 | 0.97 | -5.83 | 0.0 | 0.01 | -66.67 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -52.63 | 0.0 | 0 | -100.0 | 0.0 | 0.2 | -33.33 | 0.0 | 0.16 | -36.0 | 0.0 | 0.12 | 0.0 | 0.0 | 59.24 | 47.73 | 0.0 | 0.15 | -40.0 | 0.0 | 0.15 | 850.0 | 0.0 | 0.15 | -84.69 | 0.0 | 104 | 0.97 | 0.0 | 0.52 | -20.0 | 0.0 |
| 24Q4 (3) | 5.28 | -6.71 | 0.0 | 4.21 | -7.47 | 0.0 | 1.03 | 1.98 | 0.0 | 0.03 | 200.0 | 0.0 | 0.01 | -50.0 | 0.0 | 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 | 0.19 | 2000.0 | 0.0 | 0.27 | 640.0 | 0.0 | 0.3 | 650.0 | 0.0 | 0.25 | 1150.0 | 0.0 | 0.12 | 33.33 | 0.0 | 40.10 | 0 | 0.0 | 0.25 | 1150.0 | 0.0 | -0.02 | -128.57 | 0.0 | 0.98 | 32.43 | 0.0 | 103 | 0.0 | 0.0 | 0.65 | 54.76 | 0.0 |
| 24Q3 (2) | 5.66 | 1.8 | 0.0 | 4.55 | 3.64 | 0.0 | 1.01 | -1.94 | 0.0 | 0.01 | -66.67 | 0.0 | 0.02 | 100.0 | 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 | -120.0 | 0.0 | -0.05 | -183.33 | 0.0 | 0.04 | -80.0 | 0.0 | 0.02 | -93.1 | 0.0 | 0.09 | 400.0 | 0.0 | 0.00 | 0 | 0.0 | 0.02 | -92.86 | 0.0 | 0.07 | -68.18 | 0.0 | 0.74 | 4.23 | 0.0 | 103 | 0.0 | 0.0 | 0.42 | -28.81 | 0.0 |
| 24Q2 (1) | 5.56 | 0.0 | 0.0 | 4.39 | 0.0 | 0.0 | 1.03 | 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 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 103 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 |