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) | 15.36 | 5.71 | 14.57 | 9.8 | 0.91 | 3.41 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -0.24 | 0 | -0.19 | 0 | -0.04 | 0 | 0.00 | 0 | -0.39 | 0 | -0.14 | 0 | 0.00 | 0 | 50 | 0.0 | 0.78 | -32.17 |
| 2024 (4) | 14.53 | -8.39 | 13.27 | -11.3 | 0.88 | 7.32 | 0.02 | 100.0 | 0.22 | 4.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 85.71 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.07 | 0 | 0.3 | 0 | 0.24 | 0 | 0.06 | 0 | 20.01 | 0 | 0.48 | 4700.0 | 0.62 | 158.33 | 0.00 | 0 | 50 | 0.0 | 1.15 | 53.33 |
| 2023 (3) | 15.86 | -19.12 | 14.96 | -16.61 | 0.82 | -1.2 | 0.01 | 0.0 | 0.21 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -0.12 | 0 | -0.04 | 0 | 0 | 0 | -0.04 | 0 | 0.00 | 0 | 0.01 | -99.19 | 0.24 | -82.35 | 0.00 | 0 | 50 | 2.04 | 0.75 | -48.28 |
| 2022 (2) | 19.61 | -7.72 | 17.94 | 0.45 | 0.83 | -9.78 | 0.01 | 0 | 0.18 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -47.06 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -0.07 | 0 | 0.76 | -69.72 | 0.61 | -69.65 | 0.16 | -68.0 | 20.45 | 2.0 | 1.24 | -72.69 | 1.36 | -65.66 | 0.00 | 0 | 49 | 11.36 | 1.45 | -52.77 |
| 2021 (1) | 21.25 | 52.22 | 17.86 | 46.75 | 0.92 | 41.54 | 0 | 0 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 142.86 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.03 | 0 | 2.51 | 124.11 | 2.01 | 125.84 | 0.5 | 117.39 | 20.05 | -0.69 | 4.54 | 124.75 | 3.96 | 117.58 | 0.00 | 0 | 44 | 0.0 | 3.07 | 81.66 |
| 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) | 3.04 | 1.0 | -23.23 | 2.7 | -1.46 | -30.77 | 0.23 | -11.54 | 0.0 | 0 | -100.0 | 0 | 0.09 | 12.5 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.07 | -250.0 | -75.0 | 0.04 | 500.0 | 119.05 | 0.03 | 400.0 | 118.75 | 0.01 | 0 | 125.0 | 25.70 | 0 | 0 | 0.06 | 400.0 | 118.18 | 0.20 | 900.0 | 183.33 | 0.06 | 115.38 | 118.18 | 50 | 0.0 | 0.0 | 0.33 | 32.0 | 1550.0 |
| 25Q4 (7) | 3.01 | -34.28 | -21.82 | 2.74 | -32.18 | -23.89 | 0.26 | 18.18 | -3.7 | 0.02 | 0 | 100.0 | 0.08 | 0.0 | 14.29 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -57.14 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | -0.02 | 60.0 | -300.0 | -0.01 | -103.85 | 0.0 | -0.01 | -104.76 | 0.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.02 | -104.76 | 0.0 | 0.02 | -96.15 | 150.0 | -0.39 | -8.33 | -179.59 | 50 | 0.0 | 0.0 | 0.25 | -53.7 | 19.05 |
| 25Q3 (6) | 4.58 | 19.9 | 39.63 | 4.04 | 3.59 | 27.44 | 0.22 | 10.0 | 0.0 | 0 | -100.0 | 0 | 0.08 | 14.29 | 60.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.05 | 0 | -66.67 | 0.26 | 192.86 | 285.71 | 0.21 | 191.3 | 290.91 | 0.05 | 183.33 | 266.67 | 20.37 | 0 | 0 | 0.42 | 193.33 | 290.91 | 0.52 | 213.04 | 425.0 | -0.36 | 53.85 | -170.59 | 50 | 0.0 | 0.0 | 0.54 | 1450.0 | 671.43 |
| 25Q2 (5) | 3.82 | -3.54 | 4.37 | 3.9 | 0.0 | 27.87 | 0.2 | -13.04 | 17.65 | 0.01 | 0 | 0.0 | 0.07 | 0.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 250.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -200.0 | 0 | 100.0 | 100.0 | -0.28 | -33.33 | -166.67 | -0.23 | -43.75 | -167.65 | -0.06 | -50.0 | -175.0 | 0.00 | 0 | -100.0 | -0.45 | -36.36 | -167.16 | -0.46 | -91.67 | -163.89 | -0.78 | -136.36 | -206.85 | 50 | 0.0 | 0.0 | -0.04 | -300.0 | -106.35 |
| 25Q1 (4) | 3.96 | 2.86 | 0.0 | 3.9 | 8.33 | 0.0 | 0.23 | -14.81 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.04 | -500.0 | 0.0 | -0.21 | -2000.0 | 0.0 | -0.16 | -1500.0 | 0.0 | -0.04 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.33 | -1550.0 | 0.0 | -0.24 | -500.0 | 0.0 | -0.33 | -167.35 | 0.0 | 50 | 0.0 | 0.0 | 0.02 | -90.48 | 0.0 |
| 24Q4 (3) | 3.85 | 17.38 | 0.0 | 3.6 | 13.56 | 0.0 | 0.27 | 22.73 | 0.0 | 0.01 | 0 | 0.0 | 0.07 | 40.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 133.33 | 0.0 | -0.01 | 92.86 | 0.0 | -0.01 | 90.91 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.02 | 90.91 | 0.0 | -0.04 | 75.0 | 0.0 | 0.49 | -3.92 | 0.0 | 50 | 0.0 | 0.0 | 0.21 | 200.0 | 0.0 |
| 24Q3 (2) | 3.28 | -10.38 | 0.0 | 3.17 | 3.93 | 0.0 | 0.22 | 29.41 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.03 | -50.0 | 0.0 | -0.14 | -133.33 | 0.0 | -0.11 | -132.35 | 0.0 | -0.03 | -137.5 | 0.0 | 0.00 | -100.0 | 0.0 | -0.22 | -132.84 | 0.0 | -0.16 | -122.22 | 0.0 | 0.51 | -30.14 | 0.0 | 50 | 0.0 | 0.0 | 0.07 | -88.89 | 0.0 |
| 24Q2 (1) | 3.66 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 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 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 50 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 |