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) | 8.69 | 0.81 | 6.05 | 0.5 | 1.62 | 8.72 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 1.09 | -6.03 | 0.91 | -3.19 | 0.18 | -18.18 | 16.74 | -12.9 | 1.54 | -3.14 | 1.44 | -4.64 | 0.00 | 0 | 59 | 0.0 | 1.19 | -6.3 |
| 2024 (4) | 8.62 | -3.58 | 6.02 | -6.38 | 1.49 | -7.45 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0.15 | 1400.0 | 0.05 | 0 | 1.16 | 31.82 | 0.94 | 27.03 | 0.22 | 57.14 | 19.22 | 19.23 | 1.59 | 27.2 | 1.51 | 14.39 | 0.00 | 0 | 59 | 0.0 | 1.27 | 30.93 |
| 2023 (3) | 8.94 | -5.8 | 6.43 | -5.86 | 1.61 | -11.05 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.01 | -96.55 | -0.04 | 0 | 0.88 | 29.41 | 0.74 | 48.0 | 0.14 | -22.22 | 16.12 | -39.35 | 1.25 | 48.81 | 1.32 | 15.79 | 0.00 | 0 | 59 | 0.0 | 0.97 | 24.36 |
| 2022 (2) | 9.49 | 33.29 | 6.83 | 28.63 | 1.81 | 13.84 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -27.27 | 0.01 | -66.67 | 0 | 0 | 0.29 | 0 | -0.17 | 0 | 0.68 | 142.86 | 0.5 | 127.27 | 0.18 | 157.14 | 26.58 | 14.42 | 0.84 | 127.03 | 1.14 | 322.22 | 0.00 | 0 | 59 | 0.0 | 0.78 | 85.71 |
| 2021 (1) | 7.12 | -3.39 | 5.31 | 1.53 | 1.59 | 10.42 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 37.5 | 0.03 | 0 | 0 | 0 | -0.13 | 0 | 0.06 | 0 | 0.28 | 0.0 | 0.22 | 29.41 | 0.07 | -30.0 | 23.23 | -36.86 | 0.37 | 42.31 | 0.27 | -73.53 | 0.00 | 0 | 59 | -10.61 | 0.42 | -10.64 |
| 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) | 2.23 | -3.04 | 7.73 | 1.61 | 2.55 | 15.83 | 0.35 | -14.63 | -7.89 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 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 | -100.0 | -100.0 | 0.27 | -27.03 | -15.62 | 0.25 | -16.67 | 0.0 | 0.02 | -75.0 | -75.0 | 9.09 | -55.53 | -60.97 | 0.42 | -17.65 | 0.0 | 0.42 | 0.0 | 13.51 | 0.42 | -72.73 | 0.0 | 59 | 0.0 | 0.0 | 0.3 | -25.0 | -14.29 |
| 25Q4 (7) | 2.3 | 16.75 | 3.14 | 1.57 | 7.53 | 0.0 | 0.41 | -4.65 | 10.81 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -18.18 | 0.0 | 0.05 | 25.0 | 150.0 | 0.37 | 184.62 | 15.62 | 0.3 | 200.0 | 30.43 | 0.08 | 166.67 | -11.11 | 20.44 | -3.72 | -25.16 | 0.51 | 200.0 | 27.5 | 0.42 | 320.0 | 16.67 | 1.54 | 48.08 | -3.75 | 59 | 0.0 | 0.0 | 0.4 | 166.67 | 14.29 |
| 25Q3 (6) | 1.97 | -16.17 | 1.55 | 1.46 | -10.43 | 8.96 | 0.43 | 7.5 | 10.26 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 133.33 | 283.33 | 0.04 | 180.0 | 0 | 0.13 | -50.0 | -35.0 | 0.1 | -61.54 | -33.33 | 0.03 | 0 | -40.0 | 21.23 | 1830.0 | -12.05 | 0.17 | -61.36 | -34.62 | 0.10 | -81.13 | -60.0 | 1.04 | 20.93 | -13.33 | 59 | 0.0 | 0.0 | 0.15 | -48.28 | -34.78 |
| 25Q2 (5) | 2.35 | 13.53 | 5.38 | 1.63 | 17.27 | 7.24 | 0.4 | 5.26 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | -1200.0 | -1200.0 | -0.05 | -266.67 | -600.0 | 0.26 | -18.75 | -18.75 | 0.26 | 4.0 | -16.13 | 0 | -100.0 | -100.0 | 1.10 | -95.28 | -71.5 | 0.44 | 4.76 | -16.98 | 0.53 | 43.24 | 3.92 | 0.86 | 104.76 | -8.51 | 59 | 0.0 | 0.0 | 0.29 | -17.14 | -17.14 |
| 25Q1 (4) | 2.07 | -7.17 | 0.0 | 1.39 | -11.46 | 0.0 | 0.38 | 2.7 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -66.67 | 0.0 | 0.03 | 50.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.25 | 8.7 | 0.0 | 0.08 | -11.11 | 0.0 | 23.29 | -14.72 | 0.0 | 0.42 | 5.0 | 0.0 | 0.37 | 2.78 | 0.0 | 0.42 | -73.75 | 0.0 | 59 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |
| 24Q4 (3) | 2.23 | 14.95 | 0.0 | 1.57 | 17.16 | 0.0 | 0.37 | -5.13 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 250.0 | 0.0 | 0.02 | 0 | 0.0 | 0.32 | 60.0 | 0.0 | 0.23 | 53.33 | 0.0 | 0.09 | 80.0 | 0.0 | 27.31 | 13.13 | 0.0 | 0.40 | 53.85 | 0.0 | 0.36 | 44.0 | 0.0 | 1.60 | 33.33 | 0.0 | 59 | 0.0 | 0.0 | 0.35 | 52.17 | 0.0 |
| 24Q3 (2) | 1.94 | -13.0 | 0.0 | 1.34 | -11.84 | 0.0 | 0.39 | -2.5 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -300.0 | 0.0 | 0 | -100.0 | 0.0 | 0.2 | -37.5 | 0.0 | 0.15 | -51.61 | 0.0 | 0.05 | 400.0 | 0.0 | 24.14 | 525.39 | 0.0 | 0.26 | -50.94 | 0.0 | 0.25 | -50.98 | 0.0 | 1.20 | 27.66 | 0.0 | 59 | 0.0 | 0.0 | 0.23 | -34.29 | 0.0 |
| 24Q2 (1) | 2.23 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.02 | 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 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 59 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |