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) | 8.52 | 4.67 | 5.88 | 5.19 | 1.99 | -2.93 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -52.63 | 0.75 | 8.7 | 0.63 | 8.62 | 0.12 | 9.09 | 15.83 | -3.36 | 1.76 | 9.32 | 1.50 | 38.89 | 0.00 | 0 | 36 | 0.0 | 1.18 | 6.31 |
| 2024 (4) | 8.14 | 12.59 | 5.59 | 6.27 | 2.05 | 7.33 | 0.04 | -42.86 | 0 | 0 | 0.03 | 50.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.08 | 700.0 | 0.19 | 11.76 | 0.69 | 213.64 | 0.58 | 163.64 | 0.11 | 0 | 16.38 | 5966.67 | 1.61 | 159.68 | 1.08 | 671.43 | 0.00 | 0 | 36 | 0.0 | 1.11 | 101.82 |
| 2023 (3) | 7.23 | -3.73 | 5.26 | -6.57 | 1.91 | 3.8 | 0.07 | 133.33 | 0 | 0 | 0.02 | 100.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -97.14 | 0.17 | -62.22 | 0.22 | -55.1 | 0.22 | -56.86 | 0 | 0 | 0.27 | 0 | 0.62 | -56.64 | 0.14 | -17.65 | 0.00 | 0 | 36 | 0.0 | 0.55 | -27.63 |
| 2022 (2) | 7.51 | 0.27 | 5.63 | 1.62 | 1.84 | 10.18 | 0.03 | 200.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 0 | 0.45 | 0 | 0.49 | 133.33 | 0.51 | 183.33 | -0.03 | 0 | 0.00 | 0 | 1.43 | 186.0 | 0.17 | -75.36 | 0.00 | 0 | 36 | 0.0 | 0.76 | 49.02 |
| 2021 (1) | 7.49 | 10.8 | 5.54 | 13.52 | 1.67 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.07 | 0 | 0.21 | 16.67 | 0.18 | 20.0 | 0.03 | 0.0 | 14.90 | -18.93 | 0.50 | 19.05 | 0.69 | 46.81 | 0.00 | 0 | 36 | 0.0 | 0.51 | -3.77 |
| 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) | 1.97 | -5.29 | -10.86 | 1.42 | -5.96 | -5.96 | 0.45 | -23.73 | -11.76 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | -80.0 | -60.0 | 0.13 | 62.5 | -48.0 | 0.11 | 120.0 | -47.62 | 0.02 | -33.33 | -50.0 | 14.16 | -63.39 | -13.71 | 0.31 | 121.43 | -46.55 | 0.25 | 278.57 | -43.18 | 0.31 | -82.49 | -46.55 | 36 | 0.0 | 0.0 | 0.24 | 20.0 | -33.33 |
| 25Q4 (7) | 2.08 | 1.96 | -4.15 | 1.51 | 7.86 | 0.0 | 0.59 | 31.11 | 1.72 | 0.01 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -20.0 | 0.1 | 66.67 | 66.67 | 0.08 | -68.0 | -42.86 | 0.05 | -78.26 | -58.33 | 0.03 | 50.0 | 50.0 | 38.68 | 312.37 | 160.12 | 0.14 | -78.12 | -57.58 | -0.14 | -129.79 | -182.35 | 1.77 | 8.59 | 9.26 | 36 | 0.0 | 0.0 | 0.2 | -44.44 | -20.0 |
| 25Q3 (6) | 2.04 | -6.42 | -6.85 | 1.4 | -3.45 | -6.67 | 0.45 | 0.0 | -13.46 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 133.33 | 225.0 | 0.06 | 150.0 | 700.0 | 0.25 | 47.06 | 47.06 | 0.23 | 53.33 | 53.33 | 0.02 | 0.0 | 0.0 | 9.38 | -29.1 | -11.68 | 0.64 | 56.1 | 52.38 | 0.47 | -37.33 | 6.82 | 1.63 | 64.65 | 26.36 | 36 | 0.0 | 0.0 | 0.36 | 33.33 | 28.57 |
| 25Q2 (5) | 2.18 | -1.36 | 9.55 | 1.45 | -3.97 | 5.84 | 0.45 | -11.76 | -4.26 | 0.01 | 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 | 0 | 0 | 0 | 0 | 0 | -0.15 | -850.0 | -850.0 | -0.12 | -340.0 | -271.43 | 0.17 | -32.0 | -22.73 | 0.15 | -28.57 | -11.76 | 0.02 | -50.0 | -50.0 | 13.23 | -19.38 | -32.81 | 0.41 | -29.31 | -16.33 | 0.75 | 70.45 | 167.86 | 0.99 | 70.69 | 15.12 | 36 | 0.0 | 0.0 | 0.27 | -25.0 | -15.62 |
| 25Q1 (4) | 2.21 | 1.84 | 0.0 | 1.51 | 0.0 | 0.0 | 0.51 | -12.07 | 0.0 | 0.01 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.25 | 78.57 | 0.0 | 0.21 | 75.0 | 0.0 | 0.04 | 100.0 | 0.0 | 16.41 | 10.36 | 0.0 | 0.58 | 75.76 | 0.0 | 0.44 | 158.82 | 0.0 | 0.58 | -64.2 | 0.0 | 36 | 0.0 | 0.0 | 0.36 | 44.0 | 0.0 |
| 24Q4 (3) | 2.17 | -0.91 | 0.0 | 1.51 | 0.67 | 0.0 | 0.58 | 11.54 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 225.0 | 0.0 | 0.06 | 700.0 | 0.0 | 0.14 | -17.65 | 0.0 | 0.12 | -20.0 | 0.0 | 0.02 | 0.0 | 0.0 | 14.87 | 40.02 | 0.0 | 0.33 | -21.43 | 0.0 | 0.17 | -61.36 | 0.0 | 1.62 | 25.58 | 0.0 | 36 | 0.0 | 0.0 | 0.25 | -10.71 | 0.0 |
| 24Q3 (2) | 2.19 | 10.05 | 0.0 | 1.5 | 9.49 | 0.0 | 0.52 | 10.64 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.01 | -114.29 | 0.0 | 0.17 | -22.73 | 0.0 | 0.15 | -11.76 | 0.0 | 0.02 | -50.0 | 0.0 | 10.62 | -46.06 | 0.0 | 0.42 | -14.29 | 0.0 | 0.44 | 57.14 | 0.0 | 1.29 | 50.0 | 0.0 | 36 | 0.0 | 0.0 | 0.28 | -12.5 | 0.0 |
| 24Q2 (1) | 1.99 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.47 | 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 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 19.69 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 36 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 |