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) | 17.11 | 16.16 | 13.18 | 24.81 | 2.38 | 8.68 | 0.06 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 1.49 | -30.05 | 1.06 | -34.16 | 0.43 | -17.31 | 28.66 | 17.94 | 3.14 | -34.03 | 3.26 | -24.01 | 0.00 | 0 | 34 | 0.0 | 2.04 | -23.88 |
| 2024 (4) | 14.73 | 16.72 | 10.56 | 15.79 | 2.19 | 0.46 | 0.1 | -16.67 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -61.54 | 0 | 0 | 0 | 0 | 0.19 | 850.0 | 0.15 | -34.78 | 2.13 | 36.54 | 1.61 | 34.17 | 0.52 | 48.57 | 24.30 | 6.77 | 4.76 | 34.46 | 4.29 | 50.53 | 0.00 | 0 | 34 | 0.0 | 2.68 | 22.94 |
| 2023 (3) | 12.62 | -21.03 | 9.12 | -22.25 | 2.18 | 1.87 | 0.12 | 500.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -23.53 | 0 | 0 | 0 | 0 | 0.02 | -91.3 | 0.23 | -42.5 | 1.56 | -37.6 | 1.2 | -38.78 | 0.35 | -33.96 | 22.76 | 6.36 | 3.54 | -43.45 | 2.85 | -37.91 | 0.00 | 0 | 34 | 9.68 | 2.18 | -31.87 |
| 2022 (2) | 15.98 | 6.75 | 11.73 | 1.91 | 2.14 | 25.88 | 0.02 | 100.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 240.0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0.4 | 0 | 2.5 | 43.68 | 1.96 | 49.62 | 0.53 | 23.26 | 21.40 | -13.4 | 6.26 | 43.58 | 4.59 | 16.5 | 0.00 | 0 | 31 | 3.33 | 3.2 | 30.08 |
| 2021 (1) | 14.97 | 29.05 | 11.51 | 18.54 | 1.7 | 38.21 | 0.01 | 0.0 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.03 | 0 | 1.74 | 205.26 | 1.31 | 211.9 | 0.43 | 168.75 | 24.71 | -8.75 | 4.36 | 207.04 | 3.94 | 168.03 | 0.00 | 0 | 30 | 3.45 | 2.46 | 90.7 |
| 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) | 4.99 | 8.48 | 31.32 | 3.83 | 8.19 | 38.27 | 0.58 | -18.31 | 11.54 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | -45.45 | 0 | 0.64 | 36.17 | 23.08 | 0.49 | 44.12 | 25.64 | 0.15 | 15.38 | 25.0 | 23.99 | -10.45 | 1.27 | 1.45 | 43.56 | 23.93 | 1.26 | 85.29 | 9.57 | 1.45 | -53.97 | 23.93 | 34 | 0.0 | 0.0 | 0.78 | 30.0 | 20.0 |
| 25Q4 (7) | 4.6 | -5.74 | 25.0 | 3.54 | -10.61 | 34.09 | 0.71 | 14.52 | 26.79 | 0.01 | 0.0 | -50.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 25.0 | 0.11 | 0.0 | 120.0 | 0.47 | 11.9 | -11.32 | 0.34 | 9.68 | -15.0 | 0.13 | 18.18 | 0.0 | 26.79 | 6.65 | 8.81 | 1.01 | 8.6 | -14.41 | 0.68 | 15.25 | -33.98 | 3.15 | 47.2 | -34.24 | 34 | 0.0 | 0.0 | 0.6 | 7.14 | -10.45 |
| 25Q3 (6) | 4.88 | 27.75 | 31.54 | 3.96 | 36.08 | 47.21 | 0.62 | 14.81 | 10.71 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 132.26 | 266.67 | 0.11 | 139.29 | 210.0 | 0.42 | 366.67 | 16.67 | 0.31 | 3000.0 | 14.81 | 0.11 | 57.14 | 37.5 | 25.12 | -70.08 | 7.26 | 0.93 | 2225.0 | 14.81 | 0.59 | -30.59 | -45.87 | 2.14 | 76.86 | -40.56 | 34 | 0.0 | 0.0 | 0.56 | 143.48 | 12.0 |
| 25Q2 (5) | 3.82 | 0.53 | -1.04 | 2.91 | 5.05 | 7.78 | 0.54 | 3.85 | -10.0 | 0.02 | 0.0 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -140.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | -720.0 | -720.0 | -0.28 | 0 | -500.0 | 0.09 | -82.69 | -85.94 | 0.01 | -97.44 | -97.92 | 0.07 | -41.67 | -56.25 | 83.96 | 254.41 | 231.86 | 0.04 | -96.58 | -97.16 | 0.85 | -26.09 | -29.75 | 1.21 | 3.42 | -56.63 | 34 | 0.0 | 0.0 | 0.23 | -64.62 | -70.13 |
| 25Q1 (4) | 3.8 | 3.26 | 0.0 | 2.77 | 4.92 | 0.0 | 0.52 | -7.14 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -37.5 | 0.0 | 0 | -100.0 | 0.0 | 0.52 | -1.89 | 0.0 | 0.39 | -2.5 | 0.0 | 0.12 | -7.69 | 0.0 | 23.69 | -3.78 | 0.0 | 1.17 | -0.85 | 0.0 | 1.15 | 11.65 | 0.0 | 1.17 | -75.57 | 0.0 | 34 | 0.0 | 0.0 | 0.65 | -2.99 | 0.0 |
| 24Q4 (3) | 3.68 | -0.81 | 0.0 | 2.64 | -1.86 | 0.0 | 0.56 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 233.33 | 0.0 | 0.05 | 150.0 | 0.0 | 0.53 | 47.22 | 0.0 | 0.4 | 48.15 | 0.0 | 0.13 | 62.5 | 0.0 | 24.62 | 5.12 | 0.0 | 1.18 | 45.68 | 0.0 | 1.03 | -5.5 | 0.0 | 4.79 | 33.06 | 0.0 | 34 | 0.0 | 0.0 | 0.67 | 34.0 | 0.0 |
| 24Q3 (2) | 3.71 | -3.89 | 0.0 | 2.69 | -0.37 | 0.0 | 0.56 | -6.67 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 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 | -0.06 | -220.0 | 0.0 | -0.1 | -242.86 | 0.0 | 0.36 | -43.75 | 0.0 | 0.27 | -43.75 | 0.0 | 0.08 | -50.0 | 0.0 | 23.42 | -7.43 | 0.0 | 0.81 | -42.55 | 0.0 | 1.09 | -9.92 | 0.0 | 3.60 | 29.03 | 0.0 | 34 | 0.0 | 0.0 | 0.5 | -35.06 | 0.0 |
| 24Q2 (1) | 3.86 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.6 | 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 | 0.07 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 25.30 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 34 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 |