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) | 26.75 | 3.64 | 19.99 | 4.5 | 4.17 | -1.18 | 0.11 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -62.26 | 2.8 | -6.35 | 2.18 | -9.92 | 0.58 | 5.45 | 20.75 | 13.82 | 1.85 | -9.76 | 1.69 | 4.32 | 0.00 | 0 | 117 | 0.0 | 5.01 | -4.21 |
| 2024 (4) | 25.81 | 1.1 | 19.13 | 3.69 | 4.22 | 5.76 | 0.1 | 11.11 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.4 | 1233.33 | 0.53 | 211.76 | 2.99 | -8.0 | 2.42 | -7.63 | 0.55 | -12.7 | 18.23 | -6.08 | 2.05 | -7.66 | 1.62 | -22.49 | 0.00 | 0 | 117 | 0.0 | 5.23 | -7.76 |
| 2023 (3) | 25.53 | -19.26 | 18.45 | -11.47 | 3.99 | -9.32 | 0.09 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.03 | -96.94 | 0.17 | -83.0 | 3.25 | -56.02 | 2.62 | -55.21 | 0.63 | -58.28 | 19.41 | -4.85 | 2.22 | -54.6 | 2.09 | -49.64 | 0.00 | 0 | 117 | 0.0 | 5.67 | -40.75 |
| 2022 (2) | 31.62 | 1.8 | 20.84 | -0.57 | 4.4 | 10.0 | 0.06 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.98 | 0 | 1.0 | 0 | 7.39 | 24.62 | 5.85 | 23.16 | 1.51 | 33.63 | 20.40 | 6.75 | 4.89 | 21.95 | 4.15 | -1.43 | 0.00 | 0 | 117 | 0.0 | 9.57 | 19.48 |
| 2021 (1) | 31.06 | 46.1 | 20.96 | 29.94 | 4.0 | 28.21 | 0.03 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.01 | -66.67 | 0 | 0 | -0.22 | 0 | -0.18 | 0 | 5.93 | 208.85 | 4.75 | 181.07 | 1.13 | 438.1 | 19.11 | 77.93 | 4.01 | 180.42 | 4.21 | 176.97 | 0.00 | 0 | 117 | 0.0 | 8.01 | 99.75 |
| 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) | 7.28 | 10.81 | 17.61 | 5.2 | 3.17 | 14.29 | 1.11 | 4.72 | 6.73 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.22 | -37.14 | 4.76 | 1.18 | 43.9 | 45.68 | 0.88 | 15.79 | 39.68 | 0.29 | 480.0 | 70.59 | 24.84 | 314.69 | 17.84 | 0.75 | 15.38 | 38.89 | 0.56 | 60.0 | 55.56 | 0.75 | -59.68 | 38.89 | 117 | 0.0 | 0.0 | 1.76 | 26.62 | 30.37 |
| 25Q4 (7) | 6.57 | -5.33 | 11.93 | 5.04 | -6.67 | 11.5 | 1.06 | -4.5 | 0.95 | 0.03 | -25.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.36 | -16.28 | 140.0 | 0.35 | -39.66 | 66.67 | 0.82 | -18.81 | 64.0 | 0.76 | -5.0 | 61.7 | 0.05 | -73.68 | 150.0 | 5.99 | -68.8 | 23.0 | 0.65 | -4.41 | 62.5 | 0.35 | 84.21 | 59.09 | 1.86 | 53.72 | -9.71 | 117 | 0.0 | 0.0 | 1.39 | -10.9 | 32.38 |
| 25Q3 (6) | 6.94 | -1.7 | 0.0 | 5.4 | 8.0 | 4.25 | 1.11 | 15.62 | 5.71 | 0.04 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | 146.74 | 714.29 | 0.58 | 161.7 | 2033.33 | 1.01 | 531.25 | 48.53 | 0.8 | 4100.0 | 60.0 | 0.19 | 11.76 | 11.76 | 19.20 | 0 | -24.17 | 0.68 | 6900.0 | 58.14 | 0.19 | -75.95 | -57.78 | 1.21 | 132.69 | -27.11 | 117 | 0.0 | 0.0 | 1.56 | 122.86 | 26.83 |
| 25Q2 (5) | 7.06 | 14.05 | -0.28 | 5.0 | 9.89 | 0.0 | 0.96 | -7.69 | -11.93 | 0.02 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.92 | -675.0 | -1250.0 | -0.94 | -547.62 | -954.55 | 0.16 | -80.25 | -85.45 | -0.02 | -103.17 | -102.25 | 0.17 | 0.0 | -15.0 | 0.00 | -100.0 | -100.0 | -0.01 | -101.85 | -101.32 | 0.79 | 119.44 | 17.91 | 0.52 | -3.7 | -58.06 | 117 | 0.0 | 0.0 | 0.7 | -48.15 | -57.83 |
| 25Q1 (4) | 6.19 | 5.45 | 0.0 | 4.55 | 0.66 | 0.0 | 1.04 | -0.95 | 0.0 | 0.02 | -60.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 6.67 | 0.0 | 0.21 | 0.0 | 0.0 | 0.81 | 62.0 | 0.0 | 0.63 | 34.04 | 0.0 | 0.17 | 750.0 | 0.0 | 21.08 | 332.85 | 0.0 | 0.54 | 35.0 | 0.0 | 0.36 | 63.64 | 0.0 | 0.54 | -73.79 | 0.0 | 117 | 0.0 | 0.0 | 1.35 | 28.57 | 0.0 |
| 24Q4 (3) | 5.87 | -15.42 | 0.0 | 4.52 | -12.74 | 0.0 | 1.05 | 0.0 | 0.0 | 0.05 | 150.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 314.29 | 0.0 | 0.21 | 800.0 | 0.0 | 0.5 | -26.47 | 0.0 | 0.47 | -6.0 | 0.0 | 0.02 | -88.24 | 0.0 | 4.87 | -80.77 | 0.0 | 0.40 | -6.98 | 0.0 | 0.22 | -51.11 | 0.0 | 2.06 | 24.1 | 0.0 | 117 | 0.0 | 0.0 | 1.05 | -14.63 | 0.0 |
| 24Q3 (2) | 6.94 | -1.98 | 0.0 | 5.18 | 3.6 | 0.0 | 1.05 | -3.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 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 | -0.07 | -187.5 | 0.0 | -0.03 | -127.27 | 0.0 | 0.68 | -38.18 | 0.0 | 0.5 | -43.82 | 0.0 | 0.17 | -15.0 | 0.0 | 25.32 | 41.22 | 0.0 | 0.43 | -43.42 | 0.0 | 0.45 | -32.84 | 0.0 | 1.66 | 33.87 | 0.0 | 117 | 0.0 | 0.0 | 1.23 | -25.9 | 0.0 |
| 24Q2 (1) | 7.08 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 1.09 | 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 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 17.93 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 117 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 |