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) | 10.41 | 13.4 | 9.73 | 14.07 | 0.69 | -2.82 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | 0 | -0.27 | 0 | -0.28 | 0 | 0 | 0 | 0.00 | 0 | -0.43 | 0 | -0.05 | 0 | 0.00 | 0 | 64 | 0.0 | 0.01 | -97.67 |
| 2024 (4) | 9.18 | -1.08 | 8.53 | -2.85 | 0.71 | -12.35 | 0.06 | -14.29 | 0.02 | -33.33 | 0.01 | 0.0 | 0.04 | -20.0 | 0 | 0 | 0.01 | -50.0 | -0.04 | 0 | 0 | 0 | 0.16 | 1500.0 | 0.15 | 87.5 | 0.1 | 0 | 0.09 | 0 | 0.01 | -50.0 | 9.07 | 0 | 0.14 | 0 | -0.09 | 0 | 0.00 | 0 | 64 | 0.0 | 0.43 | 115.0 |
| 2023 (3) | 9.28 | 13.17 | 8.78 | 12.42 | 0.81 | -6.9 | 0.07 | 600.0 | 0.03 | -25.0 | 0.01 | 0.0 | 0.05 | 150.0 | 0 | 0 | 0.02 | 0.0 | 0.03 | 0 | 0 | 0 | 0.01 | -93.33 | 0.08 | -33.33 | -0.23 | 0 | -0.25 | 0 | 0.02 | 0 | 0.00 | 0 | -0.39 | 0 | -0.52 | 0 | 0.00 | 0 | 64 | 12.28 | 0.2 | 566.67 |
| 2022 (2) | 8.2 | 86.36 | 7.81 | 96.73 | 0.87 | -15.53 | 0.01 | 0 | 0.04 | 100.0 | 0.01 | 0 | 0.02 | 100.0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.12 | 0 | -0.37 | 0 | -0.38 | 0 | -0.04 | 0 | 0.00 | 0 | -0.66 | 0 | -0.78 | 0 | 0.00 | 0 | 57 | 78.12 | 0.03 | 0 |
| 2021 (1) | 4.4 | 12.53 | 3.97 | 3.66 | 1.03 | -42.78 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0.28 | 0 | -0.05 | 0 | -0.07 | 0 | -0.67 | 0 | -0.55 | 0 | -0.02 | 0 | 0.00 | 0 | -1.72 | 0 | -0.75 | 0 | 0.00 | 0 | 32 | -65.96 | -0.3 | 0 |
| 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) | 3.43 | 11.73 | 45.96 | 3.05 | 11.31 | 39.91 | 0.16 | -5.88 | -5.88 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | 333.33 | 366.67 | 0.36 | 260.0 | 1100.0 | 0.35 | 337.5 | 775.0 | 0 | -100.0 | 100.0 | 0.53 | -96.51 | 0 | 0.55 | 323.08 | 685.71 | 0.33 | 50.0 | 1550.0 | 0.55 | 227.91 | 685.71 | 64 | 0.0 | 0.0 | 0.42 | 162.5 | 281.82 |
| 25Q4 (7) | 3.07 | 20.39 | 26.34 | 2.74 | 10.48 | 20.18 | 0.17 | 0.0 | -5.56 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.15 | 0 | -400.0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | -0.06 | -175.0 | -185.71 | 0.1 | 600.0 | 233.33 | 0.08 | 260.0 | 300.0 | 0.01 | -66.67 | 0.0 | 15.17 | 0 | -57.35 | 0.13 | 262.5 | 333.33 | 0.22 | 210.0 | 375.0 | -0.43 | 23.21 | -407.14 | 64 | 0.0 | 0.0 | 0.16 | 220.0 | 45.45 |
| 25Q3 (6) | 2.55 | 4.51 | 13.33 | 2.48 | 6.44 | 13.76 | 0.17 | -5.56 | -10.53 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 100.0 | 0 | 100.0 | 0 | 0.07 | 125.93 | 275.0 | 0.08 | 125.81 | 500.0 | -0.02 | 94.74 | 84.62 | -0.05 | 85.71 | 58.33 | 0.03 | 200.0 | 400.0 | 0.00 | 0 | 0 | -0.08 | 85.45 | 57.89 | -0.20 | -233.33 | -25.0 | -0.56 | -16.67 | -609.09 | 64 | 0.0 | 0.0 | 0.05 | 116.13 | 200.0 |
| 25Q2 (5) | 2.44 | 3.83 | -1.61 | 2.33 | 6.88 | 8.37 | 0.18 | 5.88 | 12.5 | 0.01 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | -0.27 | -1000.0 | -1000.0 | -0.31 | -1133.33 | -3000.0 | -0.38 | -1366.67 | -353.33 | -0.35 | -975.0 | -305.88 | -0.03 | -200.0 | -50.0 | 0.00 | 0 | 0 | -0.55 | -885.71 | -311.54 | -0.06 | -400.0 | -121.43 | -0.48 | -785.71 | -260.0 | 64 | 0.0 | 0.0 | -0.31 | -381.82 | -234.78 |
| 25Q1 (4) | 2.35 | -3.29 | 0.0 | 2.18 | -4.39 | 0.0 | 0.17 | -5.56 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.03 | -57.14 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 100.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.07 | 133.33 | 0.0 | 0.02 | 125.0 | 0.0 | 0.07 | -50.0 | 0.0 | 64 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |
| 24Q4 (3) | 2.43 | 8.0 | 0.0 | 2.28 | 4.59 | 0.0 | 0.18 | -5.26 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 275.0 | 0.0 | 0.07 | 450.0 | 0.0 | 0.03 | 123.08 | 0.0 | 0.02 | 116.67 | 0.0 | 0.01 | 200.0 | 0.0 | 35.57 | 0 | 0.0 | 0.03 | 115.79 | 0.0 | -0.08 | 50.0 | 0.0 | 0.14 | 27.27 | 0.0 | 64 | 0.0 | 0.0 | 0.11 | 320.0 | 0.0 |
| 24Q3 (2) | 2.25 | -9.27 | 0.0 | 2.18 | 1.4 | 0.0 | 0.19 | 18.75 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -233.33 | 0.0 | -0.02 | -100.0 | 0.0 | -0.13 | -186.67 | 0.0 | -0.12 | -170.59 | 0.0 | -0.01 | 50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.19 | -173.08 | 0.0 | -0.16 | -157.14 | 0.0 | 0.11 | -63.33 | 0.0 | 64 | 0.0 | 0.0 | -0.05 | -121.74 | 0.0 |
| 24Q2 (1) | 2.48 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 64 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |