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) | 26.62 | 40.55 | 19.65 | 42.91 | 9.04 | 41.69 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | 0 | -2.3 | 0 | -2.46 | 0 | 0 | 0 | 0.00 | 0 | -1.45 | 0 | -1.31 | 0 | 0.00 | 0 | 169 | 6.96 | 1.88 | 2.73 |
| 2024 (4) | 18.94 | 378.28 | 13.75 | 468.18 | 6.38 | 340.0 | 0.07 | 75.0 | 0.09 | 0 | 0.17 | 70.0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0.28 | 0 | -0.9 | 0 | -1.14 | 0 | 0.08 | 14.29 | 0.00 | 0 | -0.72 | 0 | -0.84 | 0 | 0.00 | 0 | 158 | 236.17 | 1.83 | 346.34 |
| 2023 (3) | 3.96 | 60.98 | 2.42 | 80.6 | 1.45 | 5.07 | 0.04 | 33.33 | 0 | 0 | 0.1 | -9.09 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.01 | 0 | -0.15 | 0 | 0.07 | 0 | 0.00 | 0 | -0.31 | 0 | -0.03 | 0 | 0.00 | 0 | 47 | 27.03 | 0.41 | 86.36 |
| 2022 (2) | 2.46 | 138.83 | 1.34 | 83.56 | 1.38 | 33.98 | 0.03 | 0.0 | 0 | 0 | 0.11 | 120.0 | 0.02 | 100.0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | 0 | -0.24 | 0 | -0.01 | 0 | 0.00 | 0 | -0.63 | 0 | -0.14 | 0 | 0.00 | 0 | 37 | -21.28 | 0.22 | 0 |
| 2021 (1) | 1.03 | 5050.0 | 0.73 | 7200.0 | 1.03 | 442.11 | 0.03 | 0 | 0 | 0 | 0.05 | 0 | 0.01 | 0 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | -0.48 | 0 | -0.28 | 0 | -0.1 | 0 | 0.00 | 0 | -0.60 | 0 | -0.31 | 0 | 0.00 | 0 | 47 | 23.68 | -0.03 | 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) | 6.85 | 3.79 | 3.16 | 4.82 | -4.93 | 0.63 | 2.23 | 0.9 | 1.36 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -600.0 | 12.5 | -0.26 | 62.86 | 39.53 | -0.47 | 30.88 | 21.67 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | -0.27 | 32.5 | 25.0 | -0.24 | 40.0 | 22.58 | -0.27 | 81.38 | 25.0 | 169 | 0.0 | 0.6 | 0.77 | 102.63 | 26.23 |
| 25Q4 (7) | 6.6 | 2.33 | 4.1 | 5.07 | 3.47 | 3.26 | 2.21 | -2.21 | 2.79 | 0.02 | 100.0 | 0.0 | 0.03 | 0.0 | -40.0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | -25.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 87.5 | 83.33 | -0.7 | 9.09 | 10.26 | -0.68 | 10.53 | 20.93 | -0.06 | 0 | -300.0 | 0.00 | 0 | 0 | -0.40 | 11.11 | 25.93 | -0.40 | 0.0 | 14.89 | -1.45 | -38.1 | -101.39 | 169 | 0.0 | 6.96 | 0.38 | 46.15 | -13.64 |
| 25Q3 (6) | 6.45 | -6.79 | 1.74 | 4.9 | 0.0 | 2.73 | 2.26 | -4.64 | 15.9 | 0.01 | -50.0 | 0.0 | 0.03 | 0.0 | 200.0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | -0.01 | 0 | -102.22 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.08 | -14.29 | -120.51 | -0.77 | -87.8 | -7800.0 | -0.76 | -85.37 | -7700.0 | 0 | 0 | 0 | 0.00 | 0 | -100.0 | -0.45 | -87.5 | -4600.0 | -0.40 | -100.0 | -81.82 | -1.05 | -75.0 | -483.33 | 169 | 0.0 | 6.96 | 0.26 | -59.38 | -71.11 |
| 25Q2 (5) | 6.92 | 4.22 | 41.51 | 4.9 | 2.3 | 49.39 | 2.37 | 7.73 | 26.74 | 0.02 | 100.0 | -33.33 | 0.03 | 0.0 | 0.0 | 0.05 | -16.67 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 100.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.07 | 12.5 | -75.0 | -0.41 | 4.65 | -36.67 | -0.41 | 31.67 | -36.67 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.24 | 33.33 | -26.32 | -0.20 | 35.48 | -33.33 | -0.60 | -66.67 | -233.33 | 169 | 0.6 | 6.96 | 0.64 | 4.92 | 190.91 |
| 25Q1 (4) | 6.64 | 4.73 | 0.0 | 4.79 | -2.44 | 0.0 | 2.2 | 2.33 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -33.33 | 0.0 | -0.43 | 44.87 | 0.0 | -0.6 | 30.23 | 0.0 | 0.05 | 66.67 | 0.0 | 0.00 | 0 | 0.0 | -0.36 | 33.33 | 0.0 | -0.31 | 34.04 | 0.0 | -0.36 | 50.0 | 0.0 | 168 | 6.33 | 0.0 | 0.61 | 38.64 | 0.0 |
| 24Q4 (3) | 6.34 | 0.0 | 0.0 | 4.91 | 2.94 | 0.0 | 2.15 | 10.26 | 0.0 | 0.02 | 100.0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.01 | -97.78 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -115.38 | 0.0 | -0.78 | -7900.0 | 0.0 | -0.86 | -8700.0 | 0.0 | 0.03 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.54 | -5500.0 | 0.0 | -0.47 | -113.64 | 0.0 | -0.72 | -300.0 | 0.0 | 158 | 0.0 | 0.0 | 0.44 | -51.11 | 0.0 |
| 24Q3 (2) | 6.34 | 29.65 | 0.0 | 4.77 | 45.43 | 0.0 | 1.95 | 4.28 | 0.0 | 0.01 | -66.67 | 0.0 | 0.01 | -66.67 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.45 | 2350.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.39 | 1075.0 | 0.0 | 0.01 | 103.33 | 0.0 | 0.01 | 103.33 | 0.0 | 0 | 0 | 0.0 | 28.86 | 0 | 0.0 | 0.01 | 105.26 | 0.0 | -0.22 | -46.67 | 0.0 | -0.18 | 0.0 | 0.0 | 158 | 0.0 | 0.0 | 0.9 | 309.09 | 0.0 |
| 24Q2 (1) | 4.89 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 158 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |