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) | 24.53 | 0.62 | 16.14 | -2.48 | 7.29 | 1.39 | 0.24 | -17.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -80.0 | 1.21 | 1.68 | 1.01 | 7.45 | 0.2 | -20.0 | 16.45 | -21.85 | 1.34 | 7.2 | 1.20 | 130.77 | 0.00 | 0 | 75 | 0.0 | 1.96 | -0.51 |
| 2024 (4) | 24.38 | 8.74 | 16.55 | 9.24 | 7.19 | 2.86 | 0.29 | 20.83 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0.55 | 161.9 | 1.19 | 138.0 | 0.94 | 129.27 | 0.25 | 177.78 | 21.05 | 18.93 | 1.25 | 131.48 | 0.52 | 92.59 | 0.00 | 0 | 75 | 0.0 | 1.97 | 53.91 |
| 2023 (3) | 22.42 | -4.6 | 15.15 | -4.54 | 6.99 | 5.59 | 0.24 | 1100.0 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 61.54 | 0.5 | -56.14 | 0.41 | -54.95 | 0.09 | -60.87 | 17.70 | -10.97 | 0.54 | -55.37 | 0.27 | -74.04 | 0.00 | 0 | 75 | 0.0 | 1.28 | -33.33 |
| 2022 (2) | 23.5 | -0.25 | 15.87 | -1.18 | 6.62 | -0.6 | 0.02 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.13 | 0 | 1.14 | 44.3 | 0.91 | 78.43 | 0.23 | -14.81 | 19.88 | -41.62 | 1.21 | 17.48 | 1.04 | 38.67 | 0.00 | 0 | 75 | 50.0 | 1.92 | 24.68 |
| 2021 (1) | 23.56 | 17.92 | 16.06 | 18.44 | 6.66 | 6.9 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.05 | 0 | 0.79 | 295.0 | 0.51 | 200.0 | 0.27 | 800.0 | 34.05 | 156.02 | 1.03 | 186.11 | 0.75 | 257.14 | 0.00 | 0 | 50 | 6.38 | 1.54 | 58.76 |
| 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) | 6.21 | -0.8 | 10.11 | 4.04 | -4.94 | 8.6 | 1.84 | -0.54 | 3.95 | 0.03 | -50.0 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | -75.0 | -76.47 | 0.36 | 12.5 | 12.5 | 0.3 | 0.0 | 20.0 | 0.06 | 200.0 | -14.29 | 16.94 | 181.4 | -19.52 | 0.40 | 0.0 | 17.65 | 0.35 | 84.21 | 218.18 | 0.40 | -70.15 | 17.65 | 75 | 0.0 | 0.0 | 0.55 | 7.84 | 7.84 |
| 25Q4 (7) | 6.26 | -2.03 | 0.81 | 4.25 | 1.92 | 2.91 | 1.85 | 1.65 | -3.14 | 0.06 | 20.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 100.0 | -9.09 | 0.16 | 100.0 | -15.79 | 0.32 | -34.69 | -11.11 | 0.3 | -25.0 | 0.0 | 0.02 | -77.78 | -66.67 | 6.02 | -65.68 | -63.29 | 0.40 | -24.53 | 0.0 | 0.19 | -55.81 | 26.67 | 1.34 | 42.55 | 7.2 | 75 | 0.0 | 0.0 | 0.51 | -23.88 | -8.93 |
| 25Q3 (6) | 6.39 | 2.4 | 8.31 | 4.17 | 4.25 | 8.59 | 1.82 | -1.62 | 1.11 | 0.05 | -16.67 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 111.63 | 200.0 | 0.08 | 125.81 | 900.0 | 0.49 | 512.5 | 96.0 | 0.4 | 700.0 | 110.53 | 0.09 | 200.0 | 50.0 | 17.54 | -48.52 | -24.75 | 0.53 | 657.14 | 103.85 | 0.43 | -10.42 | 59.26 | 0.94 | 135.0 | 10.59 | 75 | 0.0 | 0.0 | 0.67 | 157.69 | 48.89 |
| 25Q2 (5) | 6.24 | 10.64 | -10.98 | 4.0 | 7.53 | -20.16 | 1.85 | 4.52 | 7.56 | 0.06 | -14.29 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.43 | -407.14 | -960.0 | -0.31 | -282.35 | -321.43 | 0.08 | -75.0 | -80.95 | 0.05 | -80.0 | -84.38 | 0.03 | -57.14 | -70.0 | 34.07 | 61.85 | 42.14 | 0.07 | -79.41 | -83.72 | 0.48 | 336.36 | 100.0 | 0.40 | 17.65 | -32.2 | 75 | 0.0 | 0.0 | 0.26 | -49.02 | -58.06 |
| 25Q1 (4) | 5.64 | -9.18 | 0.0 | 3.72 | -9.93 | 0.0 | 1.77 | -7.33 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 27.27 | 0.0 | 0.17 | -10.53 | 0.0 | 0.32 | -11.11 | 0.0 | 0.25 | -16.67 | 0.0 | 0.07 | 16.67 | 0.0 | 21.05 | 28.35 | 0.0 | 0.34 | -15.0 | 0.0 | 0.11 | -26.67 | 0.0 | 0.34 | -72.8 | 0.0 | 75 | 0.0 | 0.0 | 0.51 | -8.93 | 0.0 |
| 24Q4 (3) | 6.21 | 5.25 | 0.0 | 4.13 | 7.55 | 0.0 | 1.91 | 6.11 | 0.0 | 0.07 | 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 | 0.11 | 320.0 | 0.0 | 0.19 | 2000.0 | 0.0 | 0.36 | 44.0 | 0.0 | 0.3 | 57.89 | 0.0 | 0.06 | 0.0 | 0.0 | 16.40 | -29.64 | 0.0 | 0.40 | 53.85 | 0.0 | 0.15 | -44.44 | 0.0 | 1.25 | 47.06 | 0.0 | 75 | 0.0 | 0.0 | 0.56 | 24.44 | 0.0 |
| 24Q3 (2) | 5.9 | -15.83 | 0.0 | 3.84 | -23.35 | 0.0 | 1.8 | 4.65 | 0.0 | 0.07 | -12.5 | 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 | -0.05 | -200.0 | 0.0 | -0.01 | -107.14 | 0.0 | 0.25 | -40.48 | 0.0 | 0.19 | -40.62 | 0.0 | 0.06 | -40.0 | 0.0 | 23.31 | -2.75 | 0.0 | 0.26 | -39.53 | 0.0 | 0.27 | 12.5 | 0.0 | 0.85 | 44.07 | 0.0 | 75 | 0.0 | 0.0 | 0.45 | -27.42 | 0.0 |
| 24Q2 (1) | 7.01 | 0.0 | 0.0 | 5.01 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 0.08 | 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 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 23.97 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 75 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 |