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) | 26.89 | 4.55 | 22.27 | -1.89 | 5.35 | -5.81 | 0.21 | 16.67 | 0.11 | 83.33 | 0.08 | 0.0 | 0.46 | 0.0 | 0 | 0 | 0.09 | -30.77 | 0.05 | 0 | 0 | 0 | -0.26 | 0 | 0.68 | 195.65 | -0.06 | 0 | -0.09 | 0 | 0.03 | -25.0 | 0.00 | 0 | -0.08 | 0 | -0.68 | 0 | 0.00 | 0 | 114 | 0.0 | 3.08 | 254.02 |
| 2024 (4) | 25.72 | -14.55 | 22.7 | -15.74 | 5.68 | -9.55 | 0.18 | -37.93 | 0.06 | -50.0 | 0.08 | -11.11 | 0.46 | 21.05 | 0 | 0 | 0.13 | 44.44 | -0.03 | 0 | -0.09 | 0 | 0.17 | 0 | 0.23 | 0.0 | -2.44 | 0 | -2.48 | 0 | 0.04 | 0 | 0.00 | 0 | -2.17 | 0 | -2.38 | 0 | 0.00 | 0 | 114 | 0.0 | 0.87 | 31.82 |
| 2023 (3) | 30.1 | -35.74 | 26.94 | -30.46 | 6.28 | -20.61 | 0.29 | 52.63 | 0.12 | -7.69 | 0.09 | 0.0 | 0.38 | 0.0 | 0 | 0 | 0.09 | 50.0 | -0.01 | 0 | 0 | 0 | -0.09 | 0 | 0.23 | -70.51 | -2.89 | 0 | -2.87 | 0 | -0.01 | 0 | 0.00 | 0 | -2.52 | 0 | -2.72 | 0 | 0.00 | 0 | 114 | 0.0 | 0.66 | -85.59 |
| 2022 (2) | 46.84 | 2.65 | 38.74 | 2.57 | 7.91 | 4.35 | 0.19 | 26.67 | 0.13 | 62.5 | 0.09 | -10.0 | 0.38 | 0.0 | 0 | 0 | 0.06 | -40.0 | -0.09 | 0 | 0.01 | 0 | 0.62 | 0 | 0.78 | 212.0 | 0.96 | 84.62 | 0.65 | 150.0 | 0.3 | 20.0 | 31.04 | -35.31 | 0.57 | 147.83 | -0.11 | 0 | 0.00 | 0 | 114 | 0.0 | 4.58 | 9.31 |
| 2021 (1) | 45.63 | 16.82 | 37.77 | 18.25 | 7.58 | -19.96 | 0.15 | -42.31 | 0.08 | -27.27 | 0.1 | -23.08 | 0.38 | 15.15 | 0 | 0 | 0.1 | -54.55 | 0 | 0 | 0 | 0 | -0.2 | 0 | 0.25 | 733.33 | 0.52 | 0 | 0.26 | 0 | 0.25 | 733.33 | 47.98 | 0 | 0.23 | 0 | 0.01 | 0 | 0.00 | 0 | 114 | 0.0 | 4.19 | 215.04 |
| 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) | 6.85 | -0.29 | 5.38 | 5.6 | 2.0 | 1.45 | 1.34 | -2.19 | 3.08 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.17 | 383.33 | -54.05 | 0.07 | 216.67 | 40.0 | 0.06 | 175.0 | 20.0 | 0.01 | 0.0 | 0 | 19.13 | 0 | 199.37 | 0.05 | 171.43 | 25.0 | -0.10 | -400.0 | 64.29 | 0.05 | 162.5 | 25.0 | 114 | 0.0 | 0.0 | 0.79 | 12.86 | -8.14 |
| 25Q4 (7) | 6.87 | 6.18 | 1.03 | 5.49 | 2.23 | -4.02 | 1.37 | 2.24 | 7.87 | 0.05 | -16.67 | 0.0 | 0.03 | 0.0 | 50.0 | 0.02 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | -66.67 | -0.04 | -300.0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | -70.59 | -0.06 | -146.15 | -108.57 | -0.06 | 40.0 | -111.76 | -0.08 | 20.0 | -116.67 | 0.01 | 0 | -66.67 | 0.00 | 0 | -100.0 | -0.07 | 22.22 | -116.67 | -0.02 | 90.0 | 89.47 | -0.08 | -300.0 | 96.31 | 114 | 0.0 | 0.0 | 0.7 | 2.94 | -47.37 |
| 25Q3 (6) | 6.47 | -8.1 | -6.77 | 5.37 | -8.67 | -8.67 | 1.34 | -0.74 | -7.59 | 0.06 | 20.0 | 50.0 | 0.03 | 50.0 | 200.0 | 0.02 | 0.0 | 0.0 | 0.12 | 9.09 | 9.09 | 0 | 0 | 0 | 0.02 | -60.0 | 0.0 | -0.01 | -116.67 | 0 | 0 | 0 | 100.0 | 0.02 | 105.41 | 113.33 | 0.13 | -45.83 | -56.67 | -0.1 | -300.0 | -11.11 | -0.1 | -350.0 | -25.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.09 | -400.0 | -28.57 | -0.20 | -11.11 | 39.39 | -0.02 | -128.57 | 99.23 | 114 | 0.0 | 0.0 | 0.68 | -19.05 | -8.11 |
| 25Q2 (5) | 7.04 | 8.31 | 10.34 | 5.88 | 6.52 | 1.2 | 1.35 | 3.85 | -10.6 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | -8.33 | 0 | 0 | 0 | 0.05 | 400.0 | -28.57 | 0.06 | 50.0 | 300.0 | 0 | 0 | 0 | -0.37 | -1333.33 | -1025.0 | 0.24 | -35.14 | -35.14 | 0.05 | 0.0 | 108.47 | 0.04 | -20.0 | 106.9 | 0.02 | 0 | 300.0 | 32.61 | 410.33 | 0 | 0.03 | -25.0 | 105.88 | -0.18 | 35.71 | 78.31 | 0.07 | 75.0 | 102.78 | 114 | 0.0 | 0.0 | 0.84 | -2.33 | 236.0 |
| 25Q1 (4) | 6.5 | -4.41 | 0.0 | 5.52 | -3.5 | 0.0 | 1.3 | 2.36 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -82.35 | 0.0 | 0.37 | -47.14 | 0.0 | 0.05 | -90.2 | 0.0 | 0.05 | -89.58 | 0.0 | 0 | -100.0 | 0.0 | 6.39 | 1.75 | 0.0 | 0.04 | -90.48 | 0.0 | -0.28 | -47.37 | 0.0 | 0.04 | 101.84 | 0.0 | 114 | 0.0 | 0.0 | 0.86 | -35.34 | 0.0 |
| 24Q4 (3) | 6.8 | -2.02 | 0.0 | 5.72 | -2.72 | 0.0 | 1.27 | -12.41 | 0.0 | 0.05 | 25.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.17 | 213.33 | 0.0 | 0.7 | 133.33 | 0.0 | 0.51 | 666.67 | 0.0 | 0.48 | 700.0 | 0.0 | 0.03 | 0 | 0.0 | 6.28 | 0 | 0.0 | 0.42 | 700.0 | 0.0 | -0.19 | 42.42 | 0.0 | -2.17 | 16.22 | 0.0 | 114 | 0.0 | 0.0 | 1.33 | 79.73 | 0.0 |
| 24Q3 (2) | 6.94 | 8.78 | 0.0 | 5.88 | 1.2 | 0.0 | 1.45 | -3.97 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | 0 | 100.0 | 0.0 | -0.09 | 0 | 0.0 | -0.15 | -475.0 | 0.0 | 0.3 | -18.92 | 0.0 | -0.09 | 84.75 | 0.0 | -0.08 | 86.21 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.07 | 86.27 | 0.0 | -0.33 | 60.24 | 0.0 | -2.59 | -2.78 | 0.0 | 114 | 0.0 | 0.0 | 0.74 | 196.0 | 0.0 |
| 24Q2 (1) | 6.38 | 0.0 | 0.0 | 5.81 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.83 | 0.0 | 0.0 | -2.52 | 0.0 | 0.0 | 114 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 |