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) | 23.08 | -9.81 | 18.18 | -5.61 | 4.85 | -0.82 | 0.13 | -7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | 0 | -0.17 | 0 | -0.47 | 0 | 0.22 | 0.0 | 0.00 | 0 | -0.34 | 0 | -0.18 | 0 | 0.00 | 0 | 139 | -2.11 | 1.2 | -61.04 |
| 2024 (4) | 25.59 | 28.53 | 19.26 | 30.14 | 4.89 | 5.39 | 0.14 | -12.5 | 0.05 | -44.44 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | -0.01 | 0 | 0 | 0 | 0.24 | 300.0 | 0.31 | 1450.0 | 1.74 | 255.1 | 1.42 | 195.83 | 0.22 | 340.0 | 12.57 | 26.46 | 0.99 | 182.86 | 0.79 | 139.39 | 0.00 | 0 | 142 | 4.41 | 3.08 | 62.96 |
| 2023 (3) | 19.91 | 8.09 | 14.8 | 7.32 | 4.64 | 10.74 | 0.16 | 6.67 | 0.09 | -25.0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.06 | -53.85 | -0.08 | 0 | 0 | 0 | 0.06 | -78.57 | 0.02 | -71.43 | 0.49 | -3.92 | 0.48 | 84.62 | 0.05 | -70.59 | 9.94 | -70.39 | 0.35 | 84.21 | 0.33 | 153.85 | 0.00 | 0 | 136 | 3.82 | 1.89 | -5.5 |
| 2022 (2) | 18.42 | -12.54 | 13.79 | -13.6 | 4.19 | 16.39 | 0.15 | 0.0 | 0.12 | -14.29 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.13 | 30.0 | -0.02 | 0 | 0 | 0 | 0.28 | 0 | 0.07 | 0 | 0.51 | -64.34 | 0.26 | -78.33 | 0.17 | 13.33 | 33.57 | 214.92 | 0.19 | -80.0 | 0.13 | -85.56 | 0.00 | 0 | 131 | 8.26 | 2.0 | -30.31 |
| 2021 (1) | 21.06 | 10.78 | 15.96 | 3.91 | 3.6 | -0.55 | 0.15 | -21.05 | 0.14 | 180.0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0.1 | -60.0 | 0.03 | -66.67 | 0 | 0 | -0.08 | 0 | -0.07 | 0 | 1.43 | 225.0 | 1.2 | 185.71 | 0.15 | 36.36 | 10.66 | -57.24 | 0.95 | 171.43 | 0.90 | 8900.0 | 0.00 | 0 | 121 | 1.68 | 2.87 | 60.34 |
| 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) | 5.82 | 5.24 | 1.57 | 4.52 | 4.15 | 2.73 | 1.07 | -19.55 | -5.31 | 0.02 | -33.33 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | -33.33 | -33.33 | 0.26 | 425.0 | 0.0 | 0.17 | 194.44 | 30.77 | 0.07 | -22.22 | -12.5 | 26.90 | 0 | -15.3 | 0.12 | 192.31 | 33.33 | 0.09 | 152.94 | 80.0 | 0.12 | 135.29 | 33.33 | 141 | 0.71 | -0.7 | 0.61 | 125.93 | 3.39 |
| 25Q4 (7) | 5.53 | -2.64 | -18.07 | 4.34 | -6.47 | -15.23 | 1.33 | 13.68 | 4.72 | 0.03 | 0.0 | -40.0 | 0.03 | -25.0 | 50.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -125.0 | -133.33 | -0.06 | -500.0 | -200.0 | 0 | 0 | 0 | 0.13 | 1400.0 | -27.78 | 0.06 | 220.0 | -70.0 | -0.08 | 52.94 | -114.29 | -0.18 | 28.0 | -146.15 | 0.09 | 50.0 | -18.18 | 0.00 | 0 | -100.0 | -0.13 | 27.78 | -148.15 | -0.17 | -21.43 | -230.77 | -0.34 | -61.9 | -134.0 | 140 | 0.0 | -1.41 | 0.27 | 58.82 | -70.0 |
| 25Q3 (6) | 5.68 | -7.49 | -15.85 | 4.64 | -3.33 | -9.02 | 1.17 | -4.88 | -3.31 | 0.03 | -40.0 | 0.0 | 0.04 | 0.0 | 100.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -60.0 | 100.0 | -0.01 | 75.0 | 0 | 0 | 0 | 0 | -0.01 | 97.3 | 87.5 | -0.05 | 82.76 | 16.67 | -0.17 | 5.56 | -144.74 | -0.25 | -47.06 | -180.65 | 0.06 | 0 | 50.0 | 0.00 | 0 | -100.0 | -0.18 | -50.0 | -181.82 | -0.14 | -255.56 | -153.85 | -0.21 | -600.0 | -128.77 | 140 | -1.41 | -1.41 | 0.17 | 0.0 | -76.39 |
| 25Q2 (5) | 6.14 | 7.16 | -8.22 | 4.8 | 9.09 | -4.19 | 1.23 | 8.85 | -3.15 | 0.05 | 66.67 | 25.0 | 0.04 | 100.0 | 300.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 400.0 | 400.0 | -0.04 | 20.0 | 0 | 0 | 0 | 0 | -0.37 | -470.0 | -562.5 | -0.29 | -583.33 | -341.67 | -0.18 | -169.23 | -133.96 | -0.17 | -230.77 | -137.78 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.12 | -233.33 | -137.5 | 0.09 | 80.0 | -60.87 | -0.03 | -133.33 | -105.88 | 142 | 0.0 | 0.0 | 0.17 | -71.19 | -80.23 |
| 25Q1 (4) | 5.73 | -15.11 | 0.0 | 4.4 | -14.06 | 0.0 | 1.13 | -11.02 | 0.0 | 0.03 | -40.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | -0.05 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -44.44 | 0.0 | 0.06 | -70.0 | 0.0 | 0.26 | -53.57 | 0.0 | 0.13 | -66.67 | 0.0 | 0.08 | -27.27 | 0.0 | 31.76 | 60.08 | 0.0 | 0.09 | -66.67 | 0.0 | 0.05 | -61.54 | 0.0 | 0.09 | -91.0 | 0.0 | 142 | 0.0 | 0.0 | 0.59 | -34.44 | 0.0 |
| 24Q4 (3) | 6.75 | 0.0 | 0.0 | 5.12 | 0.39 | 0.0 | 1.27 | 4.96 | 0.0 | 0.05 | 66.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 325.0 | 0.0 | 0.2 | 433.33 | 0.0 | 0.56 | 47.37 | 0.0 | 0.39 | 25.81 | 0.0 | 0.11 | 175.0 | 0.0 | 19.84 | 73.28 | 0.0 | 0.27 | 22.73 | 0.0 | 0.13 | -50.0 | 0.0 | 1.00 | 36.99 | 0.0 | 142 | 0.0 | 0.0 | 0.9 | 25.0 | 0.0 |
| 24Q3 (2) | 6.75 | 0.9 | 0.0 | 5.1 | 1.8 | 0.0 | 1.21 | -4.72 | 0.0 | 0.03 | -25.0 | 0.0 | 0.02 | 100.0 | 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 | 0 | 0.0 | -0.08 | -200.0 | 0.0 | -0.06 | -150.0 | 0.0 | 0.38 | -28.3 | 0.0 | 0.31 | -31.11 | 0.0 | 0.04 | -20.0 | 0.0 | 11.45 | 11.06 | 0.0 | 0.22 | -31.25 | 0.0 | 0.26 | 13.04 | 0.0 | 0.73 | 43.14 | 0.0 | 142 | 0.0 | 0.0 | 0.72 | -16.28 | 0.0 |
| 24Q2 (1) | 6.69 | 0.0 | 0.0 | 5.01 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.04 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 10.31 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 142 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |