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) | 10.86 | 0.28 | 7.26 | -0.68 | 1.75 | 0.57 | 0.25 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -67.57 | 1.97 | -8.8 | 1.6 | -5.88 | 0.37 | -17.78 | 18.56 | -11.91 | 3.79 | -24.35 | 4.35 | 11.25 | 0.00 | 0 | 34 | 0.0 | 2.61 | -6.79 |
| 2024 (4) | 10.83 | -9.52 | 7.31 | -9.53 | 1.74 | 2.96 | 0.25 | 25.0 | 0.06 | 20.0 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.14 | 16.67 | 0.37 | 23.33 | 2.16 | -13.6 | 1.7 | -16.26 | 0.45 | -4.26 | 21.07 | 11.78 | 5.01 | -16.22 | 3.91 | -23.18 | 0.00 | 0 | 34 | 0.0 | 2.8 | -10.54 |
| 2023 (3) | 11.97 | 17.01 | 8.08 | 5.76 | 1.69 | 13.42 | 0.2 | 66.67 | 0.05 | 66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | -36.84 | 0.3 | -16.67 | 2.5 | 72.41 | 2.03 | 79.65 | 0.47 | 46.88 | 18.85 | -14.32 | 5.98 | 79.58 | 5.09 | 125.22 | 0.00 | 0 | 34 | 0.0 | 3.13 | 49.05 |
| 2022 (2) | 10.23 | 1.89 | 7.64 | 0.79 | 1.49 | 0.0 | 0.12 | 9.09 | 0.03 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.36 | 620.0 | 1.45 | 40.78 | 1.13 | 39.51 | 0.32 | 45.45 | 22.00 | 3.68 | 3.33 | 39.92 | 2.26 | 0.89 | 0.00 | 0 | 34 | 0.0 | 2.1 | 22.81 |
| 2021 (1) | 10.04 | 16.2 | 7.58 | 14.5 | 1.49 | 21.14 | 0.11 | 37.5 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.05 | -37.5 | 1.03 | 18.39 | 0.81 | 17.39 | 0.22 | 22.22 | 21.22 | 0.95 | 2.38 | 15.53 | 2.24 | 25.14 | 0.00 | 0 | 34 | 3.03 | 1.71 | 8.23 |
| 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) | 2.79 | 8.14 | -1.41 | 1.86 | 2.2 | 1.09 | 0.46 | 4.55 | 0.0 | 0.06 | -14.29 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.07 | -600.0 | -177.78 | 0.39 | 21.88 | -38.1 | 0.3 | 7.14 | -37.5 | 0.09 | 125.0 | -35.71 | 24.04 | 107.78 | 4.93 | 0.88 | 7.32 | -38.46 | 1.09 | 28.24 | -5.22 | 0.88 | -81.4 | -38.46 | 34 | 0.0 | 0.0 | 0.58 | 18.37 | -25.64 |
| 25Q4 (7) | 2.58 | -3.01 | 1.18 | 1.82 | 1.11 | 8.33 | 0.44 | 12.82 | 0.0 | 0.07 | 40.0 | 16.67 | 0.05 | 25.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -300.0 | -133.33 | -0.01 | -125.0 | -105.26 | 0.32 | -37.25 | -48.39 | 0.28 | -31.71 | -41.67 | 0.04 | -60.0 | -73.33 | 11.57 | -41.51 | -50.68 | 0.82 | -32.23 | -41.43 | 0.85 | -22.02 | 0.0 | 4.73 | 20.97 | -5.78 | 34 | 0.0 | 0.0 | 0.49 | -27.94 | -37.18 |
| 25Q3 (6) | 2.66 | -5.0 | -0.75 | 1.8 | 0.0 | 2.86 | 0.39 | -15.22 | -17.02 | 0.05 | -16.67 | -16.67 | 0.04 | 100.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 133.33 | 166.67 | 0.04 | 500.0 | 100.0 | 0.51 | 0.0 | 6.25 | 0.41 | -4.65 | 10.81 | 0.1 | 25.0 | -9.09 | 19.78 | 21.05 | -15.14 | 1.21 | -4.72 | 12.04 | 1.09 | -15.5 | 5.83 | 3.91 | 44.81 | 8.01 | 34 | 0.0 | 0.0 | 0.68 | 3.03 | 6.25 |
| 25Q2 (5) | 2.8 | -1.06 | 0.36 | 1.8 | -2.17 | -7.22 | 0.46 | 0.0 | 6.98 | 0.06 | -25.0 | -25.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -400.0 | -400.0 | -0.01 | -111.11 | -111.11 | 0.51 | -19.05 | 0.0 | 0.43 | -10.42 | -4.44 | 0.08 | -42.86 | 14.29 | 16.34 | -28.68 | 27.36 | 1.27 | -11.19 | -3.79 | 1.29 | 12.17 | 21.7 | 2.70 | 88.81 | 6.3 | 34 | 0.0 | 0.0 | 0.66 | -15.38 | -1.49 |
| 25Q1 (4) | 2.83 | 10.98 | 0.0 | 1.84 | 9.52 | 0.0 | 0.46 | 4.55 | 0.0 | 0.08 | 33.33 | 0.0 | 0.01 | 0.0 | 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 | 0.02 | -83.33 | 0.0 | 0.09 | -52.63 | 0.0 | 0.63 | 1.61 | 0.0 | 0.48 | 0.0 | 0.0 | 0.14 | -6.67 | 0.0 | 22.91 | -2.34 | 0.0 | 1.43 | 2.14 | 0.0 | 1.15 | 35.29 | 0.0 | 1.43 | -71.51 | 0.0 | 34 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 |
| 24Q4 (3) | 2.55 | -4.85 | 0.0 | 1.68 | -4.0 | 0.0 | 0.44 | -6.38 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 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 | 0.12 | 500.0 | 0.0 | 0.19 | 850.0 | 0.0 | 0.62 | 29.17 | 0.0 | 0.48 | 29.73 | 0.0 | 0.15 | 36.36 | 0.0 | 23.46 | 0.64 | 0.0 | 1.40 | 29.63 | 0.0 | 0.85 | -17.48 | 0.0 | 5.02 | 38.67 | 0.0 | 34 | 0.0 | 0.0 | 0.78 | 21.88 | 0.0 |
| 24Q3 (2) | 2.68 | -3.94 | 0.0 | 1.75 | -9.79 | 0.0 | 0.47 | 9.3 | 0.0 | 0.06 | -25.0 | 0.0 | 0.01 | -50.0 | 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 | -0.03 | -250.0 | 0.0 | 0.02 | -77.78 | 0.0 | 0.48 | -5.88 | 0.0 | 0.37 | -17.78 | 0.0 | 0.11 | 57.14 | 0.0 | 23.31 | 81.68 | 0.0 | 1.08 | -18.18 | 0.0 | 1.03 | -2.83 | 0.0 | 3.62 | 42.52 | 0.0 | 34 | 0.0 | 0.0 | 0.64 | -4.48 | 0.0 |
| 24Q2 (1) | 2.79 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.08 | 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 | 0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 12.83 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 34 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 |