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) | 7.36 | 37.83 | 4.77 | 48.14 | 1.78 | -9.64 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.75 | 158.62 | 0.41 | 1266.67 | 0.33 | 26.92 | 43.88 | -51.22 | 1.28 | 1500.0 | 1.38 | 0 | 0.00 | 0 | 32 | 0.0 | 1.21 | 89.06 |
| 2024 (4) | 5.34 | -35.04 | 3.22 | -37.96 | 1.97 | -15.09 | 0.07 | 16.67 | 0.11 | 37.5 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0.01 | 0 | 0.2 | 0 | 0.14 | 0 | 0.29 | -52.46 | 0.03 | -94.44 | 0.26 | 188.89 | 89.95 | 497.67 | 0.08 | -95.24 | -0.32 | 0 | 0.00 | 0 | 32 | 0.0 | 0.64 | -28.09 |
| 2023 (3) | 8.22 | 6.2 | 5.19 | -10.52 | 2.32 | 2.65 | 0.06 | 500.0 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.1 | 0 | 0.61 | 0 | 0.54 | 5300.0 | 0.09 | 0 | 15.05 | 0 | 1.68 | 4100.0 | 1.88 | 0 | 0.00 | 0 | 32 | 0.0 | 0.89 | 256.0 |
| 2022 (2) | 7.74 | 14.5 | 5.8 | 16.47 | 2.26 | 59.15 | 0.01 | 0.0 | 0.04 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.27 | 0 | -0.05 | 0 | 0.01 | -96.88 | -0.05 | 0 | 0.00 | 0 | 0.04 | -96.4 | -0.76 | 0 | 0.00 | 0 | 32 | 14.29 | 0.25 | -47.92 |
| 2021 (1) | 6.76 | 24.04 | 4.98 | 28.02 | 1.42 | 9.23 | 0.01 | -66.67 | 0.02 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.09 | 0 | 0.26 | 36.84 | 0.32 | 68.42 | -0.07 | 0 | 0.00 | 0 | 1.11 | 65.67 | 1.21 | 59.21 | 0.00 | 0 | 28 | 0.0 | 0.48 | 17.07 |
| 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) | 2.17 | 53.9 | 11.28 | 1.32 | 43.48 | 2.33 | 0.67 | 67.5 | 34.0 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | -77.78 | -60.0 | 0.2 | 5.26 | -4.76 | 0.13 | 18.18 | -7.14 | 0.06 | -25.0 | -14.29 | 31.97 | -26.06 | -6.74 | 0.40 | 21.21 | -6.98 | 0.32 | 433.33 | 23.08 | 0.40 | -68.75 | -6.98 | 34 | 6.25 | 6.25 | 0.32 | 3.23 | 0.0 |
| 25Q4 (7) | 1.41 | -19.89 | 104.35 | 0.92 | -16.36 | 70.37 | 0.4 | -11.11 | 73.91 | 0.03 | 200.0 | 200.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.08 | -11.11 | 100.0 | 0.09 | 50.0 | 125.0 | 0.19 | -29.63 | 480.0 | 0.11 | -26.67 | 237.5 | 0.08 | -33.33 | 166.67 | 43.24 | 1.26 | 0 | 0.33 | -29.79 | 237.5 | 0.06 | -76.92 | 117.14 | 1.28 | 34.74 | 1500.0 | 32 | 0.0 | 0.0 | 0.31 | -20.51 | 520.0 |
| 25Q3 (6) | 1.76 | -21.08 | 122.78 | 1.1 | -24.66 | 168.29 | 0.45 | 4.65 | -15.09 | 0.01 | -66.67 | 0.0 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 130.0 | 1000.0 | 0.06 | 122.22 | 0 | 0.27 | 285.71 | 307.69 | 0.15 | 650.0 | 207.14 | 0.12 | 100.0 | 0 | 42.70 | -45.07 | 0 | 0.47 | 840.0 | 211.9 | 0.26 | -69.41 | 163.41 | 0.95 | 97.92 | 196.87 | 32 | 0.0 | 0.0 | 0.39 | 105.26 | 1400.0 |
| 25Q2 (5) | 2.23 | 14.36 | 5.69 | 1.46 | 13.18 | 16.8 | 0.43 | -14.0 | -40.28 | 0.03 | 200.0 | 50.0 | 0.04 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.3 | -475.0 | -850.0 | -0.27 | -640.0 | -640.0 | 0.07 | -66.67 | -63.16 | 0.02 | -85.71 | -60.0 | 0.06 | -14.29 | -60.0 | 77.73 | 126.75 | 0.9 | 0.05 | -88.37 | -64.29 | 0.85 | 226.92 | 0 | 0.48 | 11.63 | -36.0 | 32 | 0.0 | 0.0 | 0.19 | -40.62 | -34.48 |
| 25Q1 (4) | 1.95 | 182.61 | 0.0 | 1.29 | 138.89 | 0.0 | 0.5 | 117.39 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 100.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.21 | 520.0 | 0.0 | 0.14 | 275.0 | 0.0 | 0.07 | 133.33 | 0.0 | 34.28 | 0 | 0.0 | 0.43 | 279.17 | 0.0 | 0.26 | 174.29 | 0.0 | 0.43 | 437.5 | 0.0 | 32 | 0.0 | 0.0 | 0.32 | 540.0 | 0.0 |
| 24Q4 (3) | 0.69 | -12.66 | 0.0 | 0.54 | 31.71 | 0.0 | 0.23 | -56.6 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 500.0 | 0.0 | 0.04 | 0 | 0.0 | -0.05 | 61.54 | 0.0 | -0.08 | 42.86 | 0.0 | 0.03 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.24 | 42.86 | 0.0 | -0.35 | 14.63 | 0.0 | 0.08 | -75.0 | 0.0 | 32 | 0.0 | 0.0 | 0.05 | 266.67 | 0.0 |
| 24Q3 (2) | 0.79 | -62.56 | 0.0 | 0.41 | -67.2 | 0.0 | 0.53 | -26.39 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | 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 | 0.0 | -0.01 | -125.0 | 0.0 | 0 | -100.0 | 0.0 | -0.13 | -168.42 | 0.0 | -0.14 | -380.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.42 | -400.0 | 0.0 | -0.41 | 0 | 0.0 | 0.32 | -57.33 | 0.0 | 32 | 0.0 | 0.0 | -0.03 | -110.34 | 0.0 |
| 24Q2 (1) | 2.11 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 77.04 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 32 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |