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) | 21.35 | 2.99 | 11.99 | 2.74 | 2.67 | 1.91 | 0.15 | 7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -88.57 | 6.75 | -0.44 | 5.39 | 2.08 | 1.35 | -10.0 | 20.08 | -9.26 | 7.74 | 1.98 | 7.75 | 8.54 | 0.00 | 0 | 69 | 0.0 | 8.54 | 0.35 |
| 2024 (4) | 20.73 | 6.58 | 11.67 | 3.64 | 2.62 | 9.62 | 0.14 | 27.27 | 0.08 | -20.0 | 0.02 | 0.0 | 0.01 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.35 | 0 | 6.78 | 18.95 | 5.28 | 16.56 | 1.5 | 28.21 | 22.13 | 7.74 | 7.59 | 16.77 | 7.14 | 6.25 | 0.00 | 0 | 69 | 0.0 | 8.51 | 15.47 |
| 2023 (3) | 19.45 | -3.23 | 11.26 | -3.43 | 2.39 | -10.15 | 0.11 | 450.0 | 0.1 | 233.33 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.12 | 0 | -0.11 | 0 | 5.7 | -8.51 | 4.53 | -8.3 | 1.17 | -10.0 | 20.54 | -1.25 | 6.50 | -8.32 | 6.72 | 3.23 | 0.00 | 0 | 69 | 0.0 | 7.37 | -2.9 |
| 2022 (2) | 20.1 | 10.14 | 11.66 | 13.98 | 2.66 | 4.31 | 0.02 | 100.0 | 0.03 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.34 | 0 | 0.45 | 0 | 6.23 | 15.8 | 4.94 | 14.62 | 1.3 | 21.5 | 20.80 | 4.68 | 7.09 | 14.35 | 6.51 | 1.88 | 0.00 | 0 | 69 | 0.0 | 7.59 | 14.65 |
| 2021 (1) | 18.25 | -6.31 | 10.23 | -6.66 | 2.55 | 4.08 | 0.01 | -50.0 | 0.02 | 100.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.1 | 0 | 5.38 | -10.63 | 4.31 | -11.86 | 1.07 | -5.31 | 19.87 | 5.69 | 6.20 | -11.68 | 6.39 | -10.75 | 0.00 | 0 | 69 | 0.0 | 6.62 | -7.41 |
| 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) | 5.46 | -3.7 | 5.2 | 2.99 | -4.78 | 1.7 | 0.71 | -2.74 | 7.58 | 0.03 | -25.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | -38.46 | -33.33 | 1.84 | -4.66 | 7.6 | 1.45 | -7.05 | 7.41 | 0.39 | 5.41 | 8.33 | 21.20 | 9.45 | 0.05 | 2.09 | -6.7 | 7.73 | 1.99 | -3.86 | 11.8 | 2.09 | -73.14 | 7.73 | 69 | 0.0 | 0.0 | 2.29 | -3.78 | 6.51 |
| 25Q4 (7) | 5.67 | 9.25 | 12.5 | 3.14 | 10.56 | 15.02 | 0.73 | 8.96 | 7.35 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 50.0 | 0.0 | 0.13 | 62.5 | -7.14 | 1.93 | 9.04 | 9.04 | 1.56 | 13.87 | 16.42 | 0.37 | -7.5 | -11.9 | 19.37 | -14.63 | -19.46 | 2.24 | 13.71 | 15.46 | 2.07 | 10.7 | 18.97 | 7.78 | 40.43 | 2.1 | 69 | 0.0 | 0.0 | 2.38 | 7.69 | 7.69 |
| 25Q3 (6) | 5.19 | -2.08 | -6.15 | 2.84 | -7.49 | -5.96 | 0.67 | 8.06 | 6.35 | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 120.69 | 250.0 | 0.08 | 128.57 | 366.67 | 1.77 | 32.09 | -4.32 | 1.37 | 22.32 | -4.86 | 0.4 | 81.82 | -2.44 | 22.69 | 39.8 | 2.58 | 1.97 | 21.6 | -5.29 | 1.87 | -7.88 | -12.21 | 5.54 | 55.62 | -2.64 | 69 | 0.0 | 0.0 | 2.21 | 23.46 | -3.49 |
| 25Q2 (5) | 5.3 | 2.12 | 2.12 | 3.07 | 4.42 | 1.99 | 0.62 | -6.06 | -6.06 | 0.04 | 0.0 | 33.33 | 0.01 | -50.0 | -50.0 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29 | -514.29 | -1550.0 | -0.28 | -333.33 | -566.67 | 1.34 | -21.64 | -15.19 | 1.12 | -17.04 | -10.4 | 0.22 | -38.89 | -33.33 | 16.23 | -23.41 | -22.53 | 1.62 | -16.49 | -10.0 | 2.03 | 14.04 | 18.02 | 3.56 | 83.51 | -1.39 | 69 | 0.0 | 0.0 | 1.79 | -16.74 | -10.5 |
| 25Q1 (4) | 5.19 | 2.98 | 0.0 | 2.94 | 7.69 | 0.0 | 0.66 | -2.94 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 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 | 0.07 | -22.22 | 0.0 | 0.12 | -14.29 | 0.0 | 1.71 | -3.39 | 0.0 | 1.35 | 0.75 | 0.0 | 0.36 | -14.29 | 0.0 | 21.19 | -11.89 | 0.0 | 1.94 | 0.0 | 0.0 | 1.78 | 2.3 | 0.0 | 1.94 | -74.54 | 0.0 | 69 | 0.0 | 0.0 | 2.15 | -2.71 | 0.0 |
| 24Q4 (3) | 5.04 | -8.86 | 0.0 | 2.73 | -9.6 | 0.0 | 0.68 | 7.94 | 0.0 | 0.04 | 33.33 | 0.0 | 0.02 | 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 | 0.09 | 325.0 | 0.0 | 0.14 | 566.67 | 0.0 | 1.77 | -4.32 | 0.0 | 1.34 | -6.94 | 0.0 | 0.42 | 2.44 | 0.0 | 24.05 | 8.73 | 0.0 | 1.94 | -6.73 | 0.0 | 1.74 | -18.31 | 0.0 | 7.62 | 33.92 | 0.0 | 69 | 0.0 | 0.0 | 2.21 | -3.49 | 0.0 |
| 24Q3 (2) | 5.53 | 6.55 | 0.0 | 3.02 | 0.33 | 0.0 | 0.63 | -4.55 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.03 | -150.0 | 0.0 | 1.85 | 17.09 | 0.0 | 1.44 | 15.2 | 0.0 | 0.41 | 24.24 | 0.0 | 22.12 | 5.58 | 0.0 | 2.08 | 15.56 | 0.0 | 2.13 | 23.84 | 0.0 | 5.69 | 57.62 | 0.0 | 69 | 0.0 | 0.0 | 2.29 | 14.5 | 0.0 |
| 24Q2 (1) | 5.19 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 20.95 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 69 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 |