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) | 23.45 | -2.86 | 20.53 | -3.8 | 2.5 | -6.37 | 0.64 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.99 | 35.62 | 1.42 | 63.22 | 1.34 | 143.64 | 0.08 | -75.0 | 5.35 | -85.42 | 1.67 | 106.17 | 0.35 | 0 | 0.00 | 0 | 80 | 17.65 | 2.18 | 22.47 |
| 2024 (4) | 24.14 | 15.83 | 21.34 | 21.6 | 2.67 | 7.23 | 0.64 | 14.29 | 0 | 0 | 0.03 | 200.0 | 0.03 | -57.14 | 0.07 | 133.33 | 0.08 | -61.9 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.73 | -17.98 | 0.87 | -48.82 | 0.55 | -53.78 | 0.32 | -37.25 | 36.70 | 23.36 | 0.81 | -53.71 | -0.18 | 0 | 0.00 | 0 | 68 | 0.0 | 1.78 | -28.8 |
| 2023 (3) | 20.84 | 2.91 | 17.55 | 3.78 | 2.49 | 5.96 | 0.56 | 115.38 | 0 | 0 | 0.01 | -50.0 | 0.07 | 0.0 | 0.03 | 0.0 | 0.21 | 110.0 | 0 | 0 | 0 | 0 | 0.17 | 41.67 | 0.89 | 154.29 | 1.7 | 25.93 | 1.19 | 19.0 | 0.51 | 50.0 | 29.75 | 16.35 | 1.75 | 19.05 | 0.30 | -53.85 | 0.00 | 0 | 68 | 0.0 | 2.5 | 12.61 |
| 2022 (2) | 20.25 | 11.51 | 16.91 | 10.52 | 2.35 | 2.62 | 0.26 | 62.5 | 0 | 0 | 0.02 | -33.33 | 0.07 | 75.0 | 0.03 | 50.0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0.35 | 9.38 | 1.35 | 51.69 | 1.0 | 61.29 | 0.34 | 21.43 | 25.57 | -17.12 | 1.47 | 58.06 | 0.65 | 116.67 | 0.00 | 0 | 68 | 3.03 | 2.22 | 25.42 |
| 2021 (1) | 18.16 | 4.73 | 15.3 | -2.55 | 2.29 | -33.62 | 0.16 | -30.43 | 0 | 0 | 0.03 | 50.0 | 0.04 | 0.0 | 0.02 | 100.0 | 0.1 | -64.29 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.32 | 0 | 0.89 | 0 | 0.62 | 0 | 0.28 | -54.1 | 30.85 | 0 | 0.93 | 0 | 0.30 | 0 | 0.00 | 0 | 66 | 10.0 | 1.77 | 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) | 5.27 | -0.75 | -13.32 | 4.69 | 0.86 | -11.51 | 0.63 | 1.61 | 1.61 | 0.18 | 5.88 | 12.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.56 | 30.23 | 166.67 | 0.52 | 10.64 | 44.44 | 0.5 | 0.0 | 72.41 | 0.02 | 166.67 | -71.43 | 3.98 | 0 | -73.73 | 0.50 | -19.35 | 16.28 | -0.06 | -185.71 | -175.0 | 0.50 | -70.06 | 16.28 | 100 | 25.0 | 47.06 | 0.72 | 10.77 | 30.91 |
| 25Q4 (7) | 5.31 | -13.66 | -16.9 | 4.65 | -13.89 | -18.28 | 0.62 | -7.46 | -1.59 | 0.17 | 13.33 | 6.25 | 0.03 | -40.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.01 | -83.33 | -80.0 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.03 | -250.0 | -121.43 | 0.43 | 10.26 | 22.86 | 0.47 | 0.0 | 11.9 | 0.5 | 6.38 | 16.28 | -0.03 | 0 | -200.0 | 0.00 | 0 | 0 | 0.62 | 12.73 | -1.59 | 0.07 | -12.5 | -12.5 | 1.67 | 45.22 | 106.17 | 80 | -5.88 | 17.65 | 0.65 | -1.52 | -5.8 |
| 25Q3 (6) | 6.15 | 3.89 | -5.38 | 5.4 | 4.05 | -8.63 | 0.67 | 13.56 | -15.19 | 0.15 | 0.0 | -6.25 | 0.05 | -28.57 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.06 | 0 | 100.0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 108.33 | 0.39 | 1400.0 | 533.33 | 0.47 | 291.67 | 262.07 | 0.47 | 487.5 | 227.03 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | 0 | 0.55 | 358.33 | 200.0 | 0.08 | -27.27 | 128.57 | 1.15 | 109.09 | 538.89 | 85 | 25.0 | 25.0 | 0.66 | 106.25 | 925.0 |
| 25Q2 (5) | 5.92 | -2.63 | -0.17 | 5.19 | -2.08 | 1.17 | 0.59 | -4.84 | -7.81 | 0.15 | -6.25 | -6.25 | 0.07 | 133.33 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -75.0 | -0.03 | -114.29 | -113.04 | 0.12 | -66.67 | -69.23 | 0.08 | -72.41 | -70.37 | 0.03 | -57.14 | -75.0 | 91.86 | 506.34 | 205.39 | 0.12 | -72.09 | -70.0 | 0.11 | 37.5 | 175.0 | 0.55 | 27.91 | -24.66 | 68 | 0.0 | 0.0 | 0.32 | -41.82 | -45.76 |
| 25Q1 (4) | 6.08 | -4.85 | 0.0 | 5.3 | -6.85 | 0.0 | 0.62 | -1.59 | 0.0 | 0.16 | 0.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -78.57 | 0.0 | 0.21 | -40.0 | 0.0 | 0.36 | -14.29 | 0.0 | 0.29 | -32.56 | 0.0 | 0.07 | 800.0 | 0.0 | 15.15 | 0 | 0.0 | 0.43 | -31.75 | 0.0 | 0.08 | 0.0 | 0.0 | 0.43 | -46.91 | 0.0 | 68 | 0.0 | 0.0 | 0.55 | -20.29 | 0.0 |
| 24Q4 (3) | 6.39 | -1.69 | 0.0 | 5.69 | -3.72 | 0.0 | 0.63 | -20.25 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 158.33 | 0.0 | 0.35 | 488.89 | 0.0 | 0.42 | 244.83 | 0.0 | 0.43 | 216.22 | 0.0 | -0.01 | -112.5 | 0.0 | 0.00 | 0 | 0.0 | 0.63 | 214.55 | 0.0 | 0.08 | 128.57 | 0.0 | 0.81 | 350.0 | 0.0 | 68 | 0.0 | 0.0 | 0.69 | 962.5 | 0.0 |
| 24Q3 (2) | 6.5 | 9.61 | 0.0 | 5.91 | 15.2 | 0.0 | 0.79 | 23.44 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.24 | -700.0 | 0.0 | -0.09 | -139.13 | 0.0 | -0.29 | -174.36 | 0.0 | -0.37 | -237.04 | 0.0 | 0.08 | -33.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.55 | -237.5 | 0.0 | -0.28 | -800.0 | 0.0 | 0.18 | -75.34 | 0.0 | 68 | 0.0 | 0.0 | -0.08 | -113.56 | 0.0 |
| 24Q2 (1) | 5.93 | 0.0 | 0.0 | 5.13 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | 0.04 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 30.08 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 |