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) | 5.12 | 32.99 | 2.24 | 44.52 | 3.04 | 32.75 | 0.26 | 420.0 | 0.11 | 266.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.04 | -69.23 | -0.12 | 0 | -0.1 | 0 | -0.02 | 0 | 0.00 | 0 | -0.22 | 0 | -0.30 | 0 | 0.00 | 0 | 46 | 0.0 | 0.09 | -64.0 |
| 2024 (4) | 3.85 | -16.3 | 1.55 | -10.92 | 2.29 | -13.91 | 0.05 | 400.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.01 | 0 | 0 | 0 | 0.06 | 0 | 0.13 | 0 | 0.13 | -27.78 | 0.12 | -33.33 | 0.01 | 0.0 | 10.70 | 188.41 | 0.26 | -33.33 | -0.02 | 0 | 0.00 | 0 | 46 | 0.0 | 0.25 | -19.35 |
| 2023 (3) | 4.6 | -13.04 | 1.74 | -9.38 | 2.66 | -4.32 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.18 | -69.49 | 0.18 | -69.49 | 0.01 | 0 | 3.71 | 0 | 0.39 | -70.0 | 0.43 | -65.87 | 0.00 | 0 | 46 | 0.0 | 0.31 | -56.94 |
| 2022 (2) | 5.29 | -7.36 | 1.92 | -17.6 | 2.78 | -5.76 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | 0.59 | 20.41 | 0.59 | 25.53 | 0 | 0 | 0.00 | 0 | 1.30 | 27.45 | 1.26 | 41.57 | 0.00 | 0 | 46 | 0.0 | 0.72 | 14.29 |
| 2021 (1) | 5.71 | 32.48 | 2.33 | 30.17 | 2.95 | -2.64 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 0.49 | 0 | 0.47 | 0 | 0.02 | -33.33 | 4.46 | 0 | 1.02 | 0 | 0.89 | 0 | 0.00 | 0 | 46 | 0.0 | 0.63 | 0 |
| 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) | 1.98 | 50.0 | 69.23 | 0.8 | 40.35 | 66.67 | 1.01 | 2.02 | 65.57 | 0.08 | 0.0 | 60.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.17 | -26.09 | 88.89 | 0.34 | 1800.0 | 100.0 | 0.34 | 1233.33 | 88.89 | 0 | -100.0 | 100.0 | 0.09 | 0 | 0 | 0.75 | 1350.0 | 92.31 | 0.37 | 164.91 | 85.0 | 0.75 | 440.91 | 92.31 | 46 | 0.0 | 0.0 | 0.4 | 700.0 | 90.48 |
| 25Q4 (7) | 1.32 | -2.94 | 51.72 | 0.57 | -8.06 | 50.0 | 0.99 | 37.5 | 83.33 | 0.08 | 14.29 | 100.0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.18 | 0.0 | 125.0 | 0.23 | 9.52 | 109.09 | -0.02 | -108.33 | -133.33 | -0.03 | -113.04 | -175.0 | 0.01 | 0 | 0.0 | 0.00 | -100.0 | -100.0 | -0.06 | -111.76 | -160.0 | -0.57 | -1525.0 | -280.0 | -0.22 | -29.41 | -184.62 | 46 | 0.0 | 0.0 | 0.05 | -82.76 | -50.0 |
| 25Q3 (6) | 1.36 | 7.09 | 40.21 | 0.62 | 8.77 | 67.57 | 0.72 | 0.0 | 26.32 | 0.07 | 40.0 | 600.0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.18 | 135.29 | 1000.0 | 0.21 | 143.75 | 2000.0 | 0.24 | 148.0 | 700.0 | 0.23 | 146.94 | 666.67 | 0 | 100.0 | 0 | 1.91 | 0 | 0 | 0.51 | 148.11 | 628.57 | 0.04 | 300.0 | 0.0 | -0.17 | 75.0 | -206.25 | 46 | 0.0 | 0.0 | 0.29 | 164.44 | 383.33 |
| 25Q2 (5) | 1.27 | 8.55 | 53.01 | 0.57 | 18.75 | 78.12 | 0.72 | 18.03 | 30.91 | 0.05 | 0.0 | 400.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.51 | -1120.0 | 0 | -0.48 | -633.33 | -4900.0 | -0.5 | -394.12 | -1566.67 | -0.49 | -372.22 | -1533.33 | -0.02 | -100.0 | 0 | 0.00 | 0 | 0 | -1.06 | -371.79 | -1225.0 | -0.02 | -110.0 | 77.78 | -0.68 | -274.36 | -855.56 | 46 | 0.0 | 0.0 | -0.45 | -314.29 | 0 |
| 25Q1 (4) | 1.17 | 34.48 | 0.0 | 0.48 | 26.32 | 0.0 | 0.61 | 12.96 | 0.0 | 0.05 | 25.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -37.5 | 0.0 | 0.09 | -18.18 | 0.0 | 0.17 | 183.33 | 0.0 | 0.18 | 350.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.39 | 290.0 | 0.0 | 0.20 | 233.33 | 0.0 | 0.39 | 50.0 | 0.0 | 46 | 0.0 | 0.0 | 0.21 | 110.0 | 0.0 |
| 24Q4 (3) | 0.87 | -10.31 | 0.0 | 0.38 | 2.7 | 0.0 | 0.54 | -5.26 | 0.0 | 0.04 | 300.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.03 | -250.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 500.0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.06 | 100.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | 0 | 0.0 | 23.88 | 0 | 0.0 | 0.10 | 42.86 | 0.0 | -0.15 | -475.0 | 0.0 | 0.26 | 62.5 | 0.0 | 46 | 0.0 | 0.0 | 0.1 | 66.67 | 0.0 |
| 24Q3 (2) | 0.97 | 16.87 | 0.0 | 0.37 | 15.62 | 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 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.07 | 187.5 | 0.0 | 0.04 | 144.44 | 0.0 | 0.16 | 77.78 | 0.0 | 46 | 0.0 | 0.0 | 0.06 | 0 | 0.0 |
| 24Q2 (1) | 0.83 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.55 | 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 | 0.01 | 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 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 46 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |