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) | 16.03 | 7.51 | 11.08 | 0.45 | 4.46 | 3.72 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0.37 | 0 | 0.14 | 0 | 0.08 | -38.46 | 21.68 | 0 | 0.19 | 0 | 0.38 | 0 | 0.00 | 0 | 71 | 1.43 | 2.37 | 44.51 |
| 2024 (4) | 14.91 | 8.28 | 11.03 | 9.86 | 4.3 | 9.14 | 0.06 | 0.0 | 0.29 | 3.57 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 80.0 | 0.06 | 20.0 | 0 | 0 | 0.07 | 0 | 0.04 | 0 | -0.37 | 0 | -0.6 | 0 | 0.13 | 62.5 | 0.00 | 0 | -0.86 | 0 | -0.93 | 0 | 0.00 | 0 | 70 | 1.45 | 1.64 | -7.34 |
| 2023 (3) | 13.77 | -23.67 | 10.04 | -15.27 | 3.94 | -7.08 | 0.06 | 50.0 | 0.28 | 12.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0.05 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.26 | 0 | -0.35 | 0 | 0.08 | -55.56 | 0.00 | 0 | -0.51 | 0 | -0.43 | 0 | 0.00 | 0 | 69 | 2.99 | 1.77 | -55.86 |
| 2022 (2) | 18.04 | -11.26 | 11.85 | -9.4 | 4.24 | 1.19 | 0.04 | 0.0 | 0.25 | 4.17 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.05 | 0 | 2.0 | -31.74 | 1.72 | -26.5 | 0.18 | -60.87 | 8.95 | -43.14 | 2.18 | -26.35 | 2.42 | -32.4 | 0.00 | 0 | 67 | 0.0 | 4.01 | -15.58 |
| 2021 (1) | 20.33 | 28.51 | 13.08 | 25.89 | 4.19 | 10.85 | 0.04 | 0.0 | 0.24 | 4.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | -0.01 | 0 | 0 | 0 | -0.01 | 0 | -0.13 | 0 | 2.93 | 65.54 | 2.34 | 70.8 | 0.46 | 35.29 | 15.74 | -18.99 | 2.96 | 75.15 | 3.58 | 97.79 | 0.00 | 0 | 67 | 0.0 | 4.75 | 35.71 |
| 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) | 4.06 | 2.78 | 7.12 | 2.84 | 5.58 | 3.27 | 1.14 | -0.87 | 12.87 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | -116.67 | -150.0 | 0.08 | -52.94 | 60.0 | 0.03 | -80.0 | 0 | 0.02 | 200.0 | 0.0 | 27.67 | 0 | -38.02 | 0.04 | -80.95 | 0 | 0.06 | -53.85 | 300.0 | 0.04 | -78.95 | 0 | 69 | -1.43 | -1.43 | 0.59 | -13.24 | 5.36 |
| 25Q4 (7) | 3.95 | -2.95 | 3.67 | 2.69 | -2.89 | -1.1 | 1.15 | 0.0 | -1.71 | 0.02 | 100.0 | 0.0 | 0.08 | 0.0 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | -16.67 | 0.01 | 0 | 200.0 | 0 | 0 | 0 | 0.05 | 66.67 | 0 | 0.06 | 500.0 | 500.0 | 0.17 | 6.25 | 342.86 | 0.15 | 87.5 | 266.67 | -0.02 | -140.0 | -100.0 | 0.00 | -100.0 | 0 | 0.21 | 90.91 | 261.54 | 0.13 | 30.0 | 192.86 | 0.19 | 1050.0 | 122.09 | 70 | 0.0 | 0.0 | 0.68 | 3.03 | 58.14 |
| 25Q3 (6) | 4.07 | -3.55 | 4.09 | 2.77 | -3.48 | -8.28 | 1.15 | 0.0 | 0.88 | 0.01 | -50.0 | 0.0 | 0.08 | 14.29 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.03 | 115.79 | 200.0 | 0.01 | 104.55 | 150.0 | 0.16 | 900.0 | 157.14 | 0.08 | 188.89 | 114.55 | 0.05 | 150.0 | -79.17 | 31.68 | 0 | 0 | 0.11 | 184.62 | 114.1 | 0.10 | -47.37 | 112.99 | -0.02 | 84.62 | 97.26 | 70 | 0.0 | 0.0 | 0.66 | 40.43 | 186.96 |
| 25Q2 (5) | 4.22 | 11.35 | 7.11 | 2.87 | 4.36 | -1.03 | 1.15 | 13.86 | 5.5 | 0.02 | 100.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | 0 | -71.43 | 0 | 0 | 0 | -0.19 | -371.43 | -1050.0 | -0.22 | -1200.0 | -466.67 | -0.02 | -140.0 | -300.0 | -0.09 | 0 | -212.5 | 0.02 | 0.0 | 122.22 | 0.00 | -100.0 | 0 | -0.13 | 0 | -208.33 | 0.19 | 733.33 | 533.33 | -0.13 | 0 | -316.67 | 70 | 0.0 | 0.0 | 0.47 | -16.07 | -9.62 |
| 25Q1 (4) | 3.79 | -0.52 | 0.0 | 2.75 | 1.1 | 0.0 | 1.01 | -13.68 | 0.0 | 0.01 | -50.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.05 | 171.43 | 0.0 | 0 | 100.0 | 0.0 | 0.02 | 300.0 | 0.0 | 44.64 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.03 | 78.57 | 0.0 | 0.00 | 100.0 | 0.0 | 70 | 0.0 | 0.0 | 0.56 | 30.23 | 0.0 |
| 24Q4 (3) | 3.81 | -2.56 | 0.0 | 2.72 | -9.93 | 0.0 | 1.17 | 2.63 | 0.0 | 0.02 | 100.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 150.0 | 0.0 | -0.07 | 75.0 | 0.0 | -0.09 | 83.64 | 0.0 | -0.01 | -104.17 | 0.0 | 0.00 | 0 | 0.0 | -0.13 | 83.33 | 0.0 | -0.14 | 81.82 | 0.0 | -0.86 | -17.81 | 0.0 | 70 | 0.0 | 0.0 | 0.43 | 86.96 | 0.0 |
| 24Q3 (2) | 3.91 | -0.76 | 0.0 | 3.02 | 4.14 | 0.0 | 1.14 | 4.59 | 0.0 | 0.01 | -50.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.02 | -133.33 | 0.0 | -0.28 | -2900.0 | 0.0 | -0.55 | -787.5 | 0.0 | 0.24 | 366.67 | 0.0 | 0.00 | 0 | 0.0 | -0.78 | -750.0 | 0.0 | -0.77 | -2666.67 | 0.0 | -0.73 | -1316.67 | 0.0 | 70 | 0.0 | 0.0 | 0.23 | -55.77 | 0.0 |
| 24Q2 (1) | 3.94 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 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 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 70 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 |