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) | 6.14 | -0.49 | 4.94 | -1.98 | 1.01 | 14.77 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0.21 | -32.26 | 0.18 | -37.93 | 0.03 | 50.0 | 15.28 | 105.1 | 0.58 | -43.14 | 0.52 | -32.47 | 0.00 | 0 | 31 | 10.71 | 0.75 | -23.47 |
| 2024 (4) | 6.17 | 9.59 | 5.04 | 7.01 | 0.88 | 20.55 | 0.01 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.05 | 25.0 | 0.31 | 34.78 | 0.29 | 31.82 | 0.02 | 0 | 7.45 | 410.27 | 1.02 | 29.11 | 0.77 | 32.76 | 0.00 | 0 | 28 | 0.0 | 0.98 | 1.03 |
| 2023 (3) | 5.63 | -13.65 | 4.71 | -13.58 | 0.73 | 1.39 | 0.01 | 0 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.04 | -50.0 | 0.23 | -46.51 | 0.22 | -54.17 | 0 | 0 | 1.46 | 0 | 0.79 | -59.9 | 0.58 | -55.04 | 0.00 | 0 | 28 | 16.67 | 0.97 | -14.16 |
| 2022 (2) | 6.52 | 15.4 | 5.45 | 11.68 | 0.72 | 24.14 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.08 | 0 | 0.43 | 168.75 | 0.48 | 200.0 | -0.05 | 0 | 0.00 | 0 | 1.97 | 198.48 | 1.29 | 111.48 | 0.00 | 0 | 24 | 0.0 | 1.13 | 28.41 |
| 2021 (1) | 5.65 | 23.36 | 4.88 | 23.23 | 0.58 | 9.43 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.03 | 0 | 0.16 | 128.57 | 0.16 | 128.57 | 0 | 0 | 0.00 | 0 | 0.66 | 0 | 0.61 | 90.62 | 0.00 | 0 | 24 | 0.0 | 0.88 | 12.82 |
| 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) | 1.69 | 9.74 | 10.46 | 1.27 | 2.42 | 1.6 | 0.32 | 14.29 | 33.33 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.02 | -50.0 | 0.0 | 0.12 | 140.0 | 71.43 | 0.09 | 80.0 | 50.0 | 0.02 | 0 | 100.0 | 20.00 | 393.83 | 15.74 | 0.30 | 87.5 | 42.86 | 0.23 | 666.67 | 76.92 | 0.30 | -48.28 | 42.86 | 31 | 3.33 | 6.9 | 0.27 | 50.0 | 28.57 |
| 25Q4 (7) | 1.54 | 1.99 | 0.0 | 1.24 | 3.33 | 0.0 | 0.28 | 7.69 | 16.67 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0.04 | 33.33 | 100.0 | 0.05 | -37.5 | -37.5 | 0.05 | -16.67 | -37.5 | 0 | -100.0 | 0 | 4.05 | -79.75 | 122.53 | 0.16 | -20.0 | -44.83 | 0.03 | -70.0 | -84.21 | 0.58 | 31.82 | -43.14 | 30 | -3.23 | 7.14 | 0.18 | -14.29 | -21.74 |
| 25Q3 (6) | 1.51 | -2.58 | -4.43 | 1.2 | -4.0 | -4.76 | 0.26 | 18.18 | 13.04 | 0 | -100.0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 133.33 | 400.0 | 0.03 | 142.86 | 0 | 0.08 | 700.0 | -11.11 | 0.06 | 500.0 | -25.0 | 0.02 | 0 | 100.0 | 20.00 | -0.55 | 140.1 | 0.20 | 566.67 | -28.57 | 0.10 | -61.54 | -61.54 | 0.44 | 91.3 | -39.73 | 31 | 0.0 | 10.71 | 0.21 | 40.0 | -16.0 |
| 25Q2 (5) | 1.55 | 1.31 | -7.19 | 1.25 | 0.0 | -8.09 | 0.22 | -8.33 | 0.0 | 0.01 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -1000.0 | -1000.0 | -0.07 | -450.0 | -800.0 | 0.01 | -85.71 | -90.0 | 0.01 | -83.33 | -90.0 | 0 | -100.0 | -100.0 | 20.11 | 16.38 | 159.15 | 0.03 | -85.71 | -91.18 | 0.26 | 100.0 | -10.34 | 0.23 | 9.52 | -48.89 | 31 | 6.9 | 10.71 | 0.15 | -28.57 | -46.43 |
| 25Q1 (4) | 1.53 | -0.65 | 0.0 | 1.25 | 0.81 | 0.0 | 0.24 | 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 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0.06 | -25.0 | 0.0 | 0.01 | 0 | 0.0 | 17.28 | 849.45 | 0.0 | 0.21 | -27.59 | 0.0 | 0.13 | -31.58 | 0.0 | 0.21 | -79.41 | 0.0 | 29 | 3.57 | 0.0 | 0.21 | -8.7 | 0.0 |
| 24Q4 (3) | 1.54 | -2.53 | 0.0 | 1.24 | -1.59 | 0.0 | 0.24 | 4.35 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.02 | 0 | 0.0 | 0.08 | -11.11 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 1.82 | -78.15 | 0.0 | 0.29 | 3.57 | 0.0 | 0.19 | -26.92 | 0.0 | 1.02 | 39.73 | 0.0 | 28 | 0.0 | 0.0 | 0.23 | -8.0 | 0.0 |
| 24Q3 (2) | 1.58 | -5.39 | 0.0 | 1.26 | -7.35 | 0.0 | 0.23 | 4.55 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0.08 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 8.33 | 7.35 | 0.0 | 0.28 | -17.65 | 0.0 | 0.26 | -10.34 | 0.0 | 0.73 | 62.22 | 0.0 | 28 | 0.0 | 0.0 | 0.25 | -10.71 | 0.0 |
| 24Q2 (1) | 1.67 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.22 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 7.76 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 28 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 |