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) | 11.5 | 22.6 | 7.77 | 24.72 | 2.49 | 9.69 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -72.22 | 1.29 | 22.86 | 1.05 | 25.0 | 0.24 | 14.29 | 18.56 | -6.59 | 3.41 | 22.22 | 3.33 | 51.36 | 0.00 | 0 | 30 | 0.0 | 1.75 | 17.45 |
| 2024 (4) | 9.38 | 16.09 | 6.23 | 10.46 | 2.27 | 11.82 | 0.03 | 50.0 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.18 | 0 | 1.05 | 162.5 | 0.84 | 140.0 | 0.21 | 320.0 | 19.87 | 47.19 | 2.79 | 140.52 | 2.20 | 88.03 | 0.00 | 0 | 30 | 0.0 | 1.49 | 81.71 |
| 2023 (3) | 8.08 | -28.56 | 5.64 | -27.13 | 2.03 | -6.88 | 0.02 | 100.0 | 0.03 | 50.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | -74.84 | 0.35 | -71.54 | 0.05 | -86.11 | 13.50 | -39.73 | 1.16 | -76.61 | 1.17 | -65.89 | 0.00 | 0 | 30 | 20.0 | 0.82 | -58.16 |
| 2022 (2) | 11.31 | 22.93 | 7.74 | 19.81 | 2.18 | 36.25 | 0.01 | 0 | 0.02 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0.2 | 0 | 1.59 | 48.6 | 1.23 | 44.71 | 0.36 | 71.43 | 22.40 | 12.11 | 4.96 | 42.53 | 3.43 | 11.73 | 0.00 | 0 | 25 | 4.17 | 1.96 | 42.03 |
| 2021 (1) | 9.2 | 76.25 | 6.46 | 91.69 | 1.6 | 42.86 | 0 | 0 | 0.02 | -33.33 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.07 | 0 | 1.07 | 72.58 | 0.85 | 73.47 | 0.21 | 61.54 | 19.98 | -6.9 | 3.48 | 72.28 | 3.07 | 53.5 | 0.00 | 0 | 24 | 0.0 | 1.38 | 56.82 |
| 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) | 2.57 | -5.86 | 12.23 | 1.67 | -7.22 | 9.15 | 0.64 | -11.11 | 8.47 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.27 | -15.62 | 28.57 | 0.21 | -25.0 | 23.53 | 0.06 | 50.0 | 20.0 | 21.19 | 73.4 | -3.06 | 0.70 | -26.32 | 27.27 | 0.70 | 22.81 | 62.79 | 0.70 | -80.0 | 27.27 | 30 | 0.0 | 0.0 | 0.4 | -11.11 | 21.21 |
| 25Q4 (7) | 2.73 | -15.48 | 1.11 | 1.8 | -17.43 | 0.0 | 0.72 | 14.29 | 26.32 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | -33.33 | 0.11 | 37.5 | 22.22 | 0.32 | -36.0 | -23.81 | 0.28 | -30.0 | -15.15 | 0.04 | -63.64 | -55.56 | 12.22 | -42.19 | -41.08 | 0.95 | -28.03 | -13.64 | 0.57 | -46.73 | -28.75 | 3.50 | 37.25 | 25.0 | 30 | 0.0 | 0.0 | 0.45 | -27.42 | -15.09 |
| 25Q3 (6) | 3.23 | -0.62 | 42.92 | 2.18 | -3.54 | 40.65 | 0.63 | 12.5 | 14.55 | 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 | 0 | 0.07 | 135.0 | 333.33 | 0.08 | 144.44 | 366.67 | 0.5 | 100.0 | 284.62 | 0.4 | 100.0 | 300.0 | 0.11 | 120.0 | 266.67 | 21.14 | 12.51 | 6.02 | 1.32 | 97.01 | 277.14 | 1.07 | -15.75 | 148.84 | 2.55 | 107.32 | 50.0 | 30 | 0.0 | 0.0 | 0.62 | 72.22 | 158.33 |
| 25Q2 (5) | 3.25 | 41.92 | 26.46 | 2.26 | 47.71 | 36.97 | 0.56 | -5.08 | -9.68 | 0.01 | 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 | -0.2 | -600.0 | -600.0 | -0.18 | -550.0 | -550.0 | 0.25 | 19.05 | -26.47 | 0.2 | 17.65 | -28.57 | 0.05 | 0.0 | -16.67 | 18.79 | -14.04 | 4.56 | 0.67 | 21.82 | -27.17 | 1.27 | 195.35 | 58.75 | 1.23 | 123.64 | -9.56 | 30 | 0.0 | 0.0 | 0.36 | 9.09 | -18.18 |
| 25Q1 (4) | 2.29 | -15.19 | 0.0 | 1.53 | -15.0 | 0.0 | 0.59 | 3.51 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 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 | 0.04 | -55.56 | 0.0 | 0.04 | -55.56 | 0.0 | 0.21 | -50.0 | 0.0 | 0.17 | -48.48 | 0.0 | 0.05 | -44.44 | 0.0 | 21.86 | 5.4 | 0.0 | 0.55 | -50.0 | 0.0 | 0.43 | -46.25 | 0.0 | 0.55 | -80.36 | 0.0 | 30 | 0.0 | 0.0 | 0.33 | -37.74 | 0.0 |
| 24Q4 (3) | 2.7 | 19.47 | 0.0 | 1.8 | 16.13 | 0.0 | 0.57 | 3.64 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 400.0 | 0.0 | 0.09 | 400.0 | 0.0 | 0.42 | 223.08 | 0.0 | 0.33 | 230.0 | 0.0 | 0.09 | 200.0 | 0.0 | 20.74 | 4.01 | 0.0 | 1.10 | 214.29 | 0.0 | 0.80 | 86.05 | 0.0 | 2.80 | 64.71 | 0.0 | 30 | 0.0 | 0.0 | 0.53 | 120.83 | 0.0 |
| 24Q3 (2) | 2.26 | -12.06 | 0.0 | 1.55 | -6.06 | 0.0 | 0.55 | -11.29 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -175.0 | 0.0 | -0.03 | -175.0 | 0.0 | 0.13 | -61.76 | 0.0 | 0.1 | -64.29 | 0.0 | 0.03 | -50.0 | 0.0 | 19.94 | 10.96 | 0.0 | 0.35 | -61.96 | 0.0 | 0.43 | -46.25 | 0.0 | 1.70 | 25.0 | 0.0 | 30 | 0.0 | 0.0 | 0.24 | -45.45 | 0.0 |
| 24Q2 (1) | 2.57 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 0.62 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 17.97 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 30 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 |