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) | 3.8 | 20.63 | 3.2 | 24.03 | 0.43 | -10.42 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0.23 | 91.67 | 0.17 | 54.55 | 0.05 | 400.0 | 23.83 | 256.74 | 0.29 | 52.63 | 0.20 | 42.86 | 0.00 | 0 | 59 | 1.72 | 0.56 | 27.27 |
| 2024 (4) | 3.15 | -27.59 | 2.58 | -21.58 | 0.48 | 9.09 | 0.05 | -28.57 | 0.01 | -66.67 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.03 | -82.35 | 0.12 | -84.81 | 0.11 | -81.97 | 0.01 | -94.12 | 6.68 | -69.66 | 0.19 | -82.73 | 0.14 | -81.33 | 0.00 | 0 | 58 | 5.45 | 0.44 | -60.0 |
| 2023 (3) | 4.35 | -28.45 | 3.29 | -29.55 | 0.44 | -4.35 | 0.07 | 600.0 | 0.03 | 200.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.17 | 240.0 | 0.79 | -21.0 | 0.61 | -23.75 | 0.17 | -15.0 | 22.02 | 12.23 | 1.10 | -28.57 | 0.75 | -40.94 | 0.00 | 0 | 55 | 10.0 | 1.1 | -17.29 |
| 2022 (2) | 6.08 | 31.32 | 4.67 | 24.53 | 0.46 | 12.2 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.04 | 300.0 | 0.03 | 0 | 0 | 0 | -0.01 | 0 | 0.05 | 400.0 | 1.0 | 108.33 | 0.8 | 105.13 | 0.2 | 100.0 | 19.62 | -2.82 | 1.54 | 102.63 | 1.27 | 98.44 | 0.00 | 0 | 50 | 0.0 | 1.33 | 54.65 |
| 2021 (1) | 4.63 | 52.81 | 3.75 | 51.82 | 0.41 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.01 | -91.67 | 0.48 | 71.43 | 0.39 | 56.0 | 0.1 | 150.0 | 20.19 | 48.13 | 0.76 | 55.1 | 0.64 | 190.91 | 0.00 | 0 | 50 | 0.0 | 0.86 | 28.36 |
| 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) | 0.89 | -12.75 | 27.14 | 0.74 | -14.94 | 29.82 | 0.1 | 0.0 | 11.11 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | 200.0 | -40.0 | 0.08 | 33.33 | 0.0 | 0.06 | 20.0 | -14.29 | 0.02 | 100.0 | 100.0 | 20.14 | 65.49 | 13.98 | 0.10 | 25.0 | -9.09 | 0.05 | -28.57 | 66.67 | 0.10 | -65.52 | -9.09 | 59 | 0.0 | 0.0 | 0.16 | 14.29 | 0.0 |
| 25Q4 (7) | 1.02 | 0.0 | 43.66 | 0.87 | -4.4 | 35.94 | 0.1 | -9.09 | -41.18 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 120.0 | 0.01 | -85.71 | 108.33 | 0.06 | -14.29 | 127.27 | 0.05 | -16.67 | 129.41 | 0.01 | 0.0 | 120.0 | 12.17 | -40.81 | 0 | 0.08 | -11.11 | 127.59 | 0.07 | 450.0 | 187.5 | 0.29 | 38.1 | 52.63 | 59 | 0.0 | 1.72 | 0.14 | -6.67 | 200.0 |
| 25Q3 (6) | 1.02 | -3.77 | 2.0 | 0.91 | 7.06 | 15.19 | 0.11 | -8.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 150.0 | -80.0 | 0.07 | 200.0 | -53.33 | 0.07 | 250.0 | -72.0 | 0.06 | 0 | -70.0 | 0.01 | -50.0 | -80.0 | 20.56 | -78.64 | 4.79 | 0.09 | 0 | -74.29 | -0.02 | -116.67 | -125.0 | 0.21 | 75.0 | -57.14 | 59 | 0.0 | 1.72 | 0.15 | 50.0 | -54.55 |
| 25Q2 (5) | 1.06 | 51.43 | 41.33 | 0.85 | 49.12 | 37.1 | 0.12 | 33.33 | 20.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -500.0 | -100.0 | -0.07 | -240.0 | -250.0 | 0.02 | -75.0 | 0 | 0 | -100.0 | -100.0 | 0.02 | 100.0 | 0 | 96.24 | 444.65 | 0 | 0.00 | -100.0 | -100.0 | 0.12 | 300.0 | 140.0 | 0.12 | 9.09 | -14.29 | 59 | 0.0 | 1.72 | 0.1 | -37.5 | 25.0 |
| 25Q1 (4) | 0.7 | -1.41 | 0.0 | 0.57 | -10.94 | 0.0 | 0.09 | -47.06 | 0.0 | 0.02 | 100.0 | 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 | 0.01 | 120.0 | 0.0 | 0.05 | 141.67 | 0.0 | 0.08 | 136.36 | 0.0 | 0.07 | 141.18 | 0.0 | 0.01 | 120.0 | 0.0 | 17.67 | 0 | 0.0 | 0.11 | 137.93 | 0.0 | 0.03 | 137.5 | 0.0 | 0.11 | -42.11 | 0.0 | 59 | 1.72 | 0.0 | 0.16 | 214.29 | 0.0 |
| 24Q4 (3) | 0.71 | -29.0 | 0.0 | 0.64 | -18.99 | 0.0 | 0.17 | 54.55 | 0.0 | 0.01 | 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 | -0.05 | -150.0 | 0.0 | -0.12 | -180.0 | 0.0 | -0.22 | -188.0 | 0.0 | -0.17 | -185.0 | 0.0 | -0.05 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.29 | -182.86 | 0.0 | -0.08 | -200.0 | 0.0 | 0.19 | -61.22 | 0.0 | 58 | 0.0 | 0.0 | -0.14 | -142.42 | 0.0 |
| 24Q3 (2) | 1.0 | 33.33 | 0.0 | 0.79 | 27.42 | 0.0 | 0.11 | 10.0 | 0.0 | 0.01 | 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 | 0.1 | 600.0 | 0.0 | 0.15 | 850.0 | 0.0 | 0.25 | 0 | 0.0 | 0.2 | 1900.0 | 0.0 | 0.05 | 0 | 0.0 | 19.62 | 0 | 0.0 | 0.35 | 3400.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.49 | 250.0 | 0.0 | 58 | 0.0 | 0.0 | 0.33 | 312.5 | 0.0 |
| 24Q2 (1) | 0.75 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | -0.02 | 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 | 0.00 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 58 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |