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) | 7.21 | 4.04 | 5.56 | 1.65 | 1.64 | 8.61 | 0 | 0 | 0.08 | -11.11 | 0 | 0 | 0.14 | -17.65 | 0 | 0 | 0.1 | 25.0 | 0.01 | 0.0 | 0 | 0 | 0.02 | -50.0 | 0.19 | 137.5 | 0.2 | 566.67 | 0.14 | 600.0 | 0.05 | 150.0 | 27.86 | -43.39 | 0.38 | 660.0 | -0.14 | 0 | 0.00 | 0 | 37 | 0.0 | 0.8 | 23.08 |
| 2024 (4) | 6.93 | 38.6 | 5.47 | 35.73 | 1.51 | 4.14 | 0 | 0 | 0.09 | -10.0 | 0.01 | 0.0 | 0.17 | 70.0 | 0 | 0 | 0.08 | 60.0 | 0.01 | -66.67 | 0 | 0 | 0.04 | 33.33 | 0.08 | 33.33 | 0.03 | 0 | 0.02 | 0 | 0.02 | 100.0 | 49.21 | 0 | 0.05 | 0 | -0.16 | 0 | 0.00 | 0 | 37 | 0.0 | 0.65 | 242.11 |
| 2023 (3) | 5.0 | -26.79 | 4.03 | -21.75 | 1.45 | 0.69 | 0 | 0 | 0.1 | 100.0 | 0.01 | 0.0 | 0.1 | 25.0 | 0 | 0 | 0.05 | 150.0 | 0.03 | 0 | 0 | 0 | 0.03 | -40.0 | 0.06 | -33.33 | -0.41 | 0 | -0.43 | 0 | 0.01 | 0.0 | 0.00 | 0 | -1.15 | 0 | -1.32 | 0 | 0.00 | 0 | 37 | 0.0 | 0.19 | -74.67 |
| 2022 (2) | 6.83 | 25.32 | 5.15 | 30.38 | 1.44 | 15.2 | 0 | 0 | 0.05 | 150.0 | 0.01 | 0.0 | 0.08 | -11.11 | 0 | 0 | 0.02 | -80.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.09 | -35.71 | 0.33 | -15.38 | 0.33 | -8.33 | 0.01 | -50.0 | 2.49 | -57.44 | 0.88 | -10.2 | 0.65 | 10.17 | 0.00 | 0 | 37 | 0.0 | 0.75 | 1.35 |
| 2021 (1) | 5.45 | -7.47 | 3.95 | -8.14 | 1.25 | -1.57 | 0 | 0 | 0.02 | 100.0 | 0.01 | 0.0 | 0.09 | -18.18 | 0 | 0 | 0.1 | 150.0 | -0.01 | 0 | 0 | 0 | -0.03 | 0 | 0.14 | 250.0 | 0.39 | 5.41 | 0.36 | 2.86 | 0.02 | 100.0 | 5.85 | 52.74 | 0.98 | 4.26 | 0.59 | -29.76 | 0.00 | 0 | 37 | 0.0 | 0.74 | -3.9 |
| 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) | 2.3 | 48.39 | 39.39 | 1.64 | 46.43 | 31.2 | 0.57 | 35.71 | 39.02 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0.05 | 150.0 | 150.0 | 0.15 | 400.0 | 1400.0 | 0.13 | 225.0 | 0 | 0.02 | 300.0 | 0 | 12.05 | 0 | -80.01 | 0.35 | 250.0 | 3400.0 | 0.22 | 340.0 | 540.0 | 0.35 | -7.89 | 3400.0 | 37 | 0.0 | 0.0 | 0.31 | 63.16 | 93.75 |
| 25Q4 (7) | 1.55 | -29.86 | -32.9 | 1.12 | -34.88 | -40.11 | 0.42 | -2.33 | -14.29 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -25.0 | -40.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -75.0 | 0.02 | -83.33 | -71.43 | 0.03 | -83.33 | 200.0 | 0.04 | -76.47 | 0 | -0.01 | 0 | -200.0 | 0.00 | -100.0 | 0 | 0.10 | -78.72 | 1100.0 | 0.05 | -64.29 | 126.32 | 0.38 | 35.71 | 660.0 | 37 | 0.0 | 0.0 | 0.19 | -40.62 | 11.76 |
| 25Q3 (6) | 2.21 | 22.78 | 27.01 | 1.72 | 17.81 | 27.41 | 0.43 | 13.16 | 10.26 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0.09 | 800.0 | 800.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.12 | 500.0 | 300.0 | 0.18 | 1000.0 | 400.0 | 0.17 | 342.86 | 383.33 | 0 | -100.0 | 0 | 1.73 | 0 | 0 | 0.47 | 335.0 | 393.75 | 0.14 | 158.33 | 0 | 0.28 | 247.37 | 460.0 | 37 | 0.0 | 0.0 | 0.32 | 146.15 | 220.0 |
| 25Q2 (5) | 1.8 | 9.09 | 7.14 | 1.46 | 16.8 | 12.31 | 0.38 | -7.32 | 5.56 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 200.0 | -0.02 | -300.0 | -300.0 | -0.07 | 0 | -800.0 | 0.05 | 0 | 0 | 0.00 | -100.0 | -100.0 | -0.20 | -2100.0 | -1100.0 | -0.24 | -380.0 | -400.0 | -0.19 | -2000.0 | -190.48 | 37 | 0.0 | 0.0 | 0.13 | -18.75 | -18.75 |
| 25Q1 (4) | 1.65 | -28.57 | 0.0 | 1.25 | -33.16 | 0.0 | 0.41 | -16.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 60.28 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.05 | 73.68 | 0.0 | 0.01 | -80.0 | 0.0 | 37 | 0.0 | 0.0 | 0.16 | -5.88 | 0.0 |
| 24Q4 (3) | 2.31 | 32.76 | 0.0 | 1.87 | 38.52 | 0.0 | 0.49 | 25.64 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.07 | 216.67 | 0.0 | 0.01 | 116.67 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.01 | 93.75 | 0.0 | -0.19 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 37 | 0.0 | 0.0 | 0.17 | 70.0 | 0.0 |
| 24Q3 (2) | 1.74 | 3.57 | 0.0 | 1.35 | 3.85 | 0.0 | 0.39 | 8.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.06 | -200.0 | 0.0 | -0.06 | -700.0 | 0.0 | -0.06 | -700.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.16 | -900.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.05 | -76.19 | 0.0 | 37 | 0.0 | 0.0 | 0.1 | -37.5 | 0.0 |
| 24Q2 (1) | 1.68 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 37 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |