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) | 13.49 | 4.17 | 12.81 | 11.49 | 1.57 | -20.3 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -88.89 | -0.86 | 0 | -0.8 | 0 | -0.05 | 0 | 0.00 | 0 | -0.80 | 0 | -0.83 | 0 | 0.00 | 0 | 100 | 0.0 | 1.43 | -34.7 |
| 2024 (4) | 12.95 | 14.4 | 11.49 | 3.14 | 1.97 | 3.68 | 0.07 | -41.67 | 0.16 | 0.0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.28 | 0 | 0.27 | 575.0 | -0.25 | 0 | -0.21 | 0 | -0.04 | 0 | 0.00 | 0 | -0.21 | 0 | -0.48 | 0 | 0.00 | 0 | 100 | 0.0 | 2.19 | 195.95 |
| 2023 (3) | 11.32 | -5.27 | 11.14 | 2.58 | 1.9 | -15.56 | 0.12 | 500.0 | 0.16 | 33.33 | 0 | 0 | 0.08 | 33.33 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.04 | -69.23 | -1.68 | 0 | -1.39 | 0 | -0.29 | 0 | 0.00 | 0 | -1.38 | 0 | -1.43 | 0 | 0.00 | 0 | 100 | 0.0 | 0.74 | -40.8 |
| 2022 (2) | 11.95 | -32.22 | 10.86 | -20.9 | 2.25 | -3.85 | 0.02 | 0 | 0.12 | 33.33 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.13 | 160.0 | -0.91 | 0 | -0.72 | 0 | -0.18 | 0 | 0.00 | 0 | -0.72 | 0 | -0.85 | 0 | 0.00 | 0 | 100 | 0.0 | 1.25 | -63.34 |
| 2021 (1) | 17.63 | 35.3 | 13.73 | 23.69 | 2.34 | 30.73 | 0 | 0 | 0.09 | 50.0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.05 | 25.0 | 1.61 | 794.44 | 1.44 | 800.0 | 0.16 | 700.0 | 10.22 | -11.74 | 1.43 | 793.75 | 1.39 | 1058.33 | 0.00 | 0 | 100 | 0.0 | 3.41 | 86.34 |
| 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) | 3.61 | 12.46 | 15.34 | 2.88 | 4.35 | -3.68 | 0.54 | 38.46 | 31.71 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | -33.33 | 200.0 | 0.3 | 25.0 | 236.36 | 0.24 | 4.35 | 209.09 | 0.06 | 500.0 | 0 | 20.08 | 612.06 | 0 | 0.24 | 4.35 | 209.09 | 0.12 | 140.0 | 146.15 | 0.24 | 130.0 | 209.09 | 100 | 0.0 | 0.0 | 0.85 | 6.25 | 142.86 |
| 25Q4 (7) | 3.21 | -12.77 | -2.43 | 2.76 | -22.47 | -7.38 | 0.39 | 11.43 | -22.0 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 20.0 | 200.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 7.14 | 66.67 | 0.18 | 12.5 | 157.14 | 0.24 | 442.86 | 300.0 | 0.23 | 675.0 | 330.0 | 0.01 | 150.0 | 150.0 | 2.82 | 0 | 0 | 0.23 | 675.0 | 330.0 | 0.05 | 125.0 | 129.41 | -0.80 | 22.33 | -280.95 | 100 | 0.0 | 0.0 | 0.8 | 56.86 | 73.91 |
| 25Q3 (6) | 3.68 | 6.05 | 2.51 | 3.56 | 1.71 | 15.96 | 0.35 | -18.6 | -30.0 | 0 | -100.0 | -100.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 150.0 | 150.0 | 0 | -100.0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 141.18 | 450.0 | 0.16 | 145.71 | 420.0 | -0.07 | 91.36 | -133.33 | -0.04 | 94.81 | 0 | -0.02 | 33.33 | 0.0 | 0.00 | 0 | 0 | -0.04 | 94.81 | 0 | -0.20 | 52.38 | -500.0 | -1.03 | -4.04 | -836.36 | 100 | 0.0 | 0.0 | 0.51 | 321.74 | -12.07 |
| 25Q2 (5) | 3.47 | 10.86 | 2.97 | 3.5 | 17.06 | 23.67 | 0.43 | 4.88 | -18.87 | 0.01 | 0.0 | -66.67 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | -780.0 | -666.67 | -0.35 | -975.0 | -683.33 | -0.81 | -268.18 | -1257.14 | -0.77 | -250.0 | -3950.0 | -0.03 | 0 | -160.0 | 0.00 | 0 | -100.0 | -0.77 | -250.0 | -3950.0 | -0.42 | -61.54 | -950.0 | -0.99 | -350.0 | -800.0 | 100 | 0.0 | 0.0 | -0.23 | -165.71 | -132.86 |
| 25Q1 (4) | 3.13 | -4.86 | 0.0 | 2.99 | 0.34 | 0.0 | 0.41 | -18.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -44.44 | 0.0 | 0.04 | -42.86 | 0.0 | -0.22 | -83.33 | 0.0 | -0.22 | -120.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | -120.0 | 0.0 | -0.26 | -52.94 | 0.0 | -0.22 | -4.76 | 0.0 | 100 | 0.0 | 0.0 | 0.35 | -23.91 | 0.0 |
| 24Q4 (3) | 3.29 | -8.36 | 0.0 | 2.98 | -2.93 | 0.0 | 0.5 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 325.0 | 0.0 | 0.07 | 240.0 | 0.0 | -0.12 | -300.0 | 0.0 | -0.1 | 0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.10 | 0 | 0.0 | -0.17 | -440.0 | 0.0 | -0.21 | -90.91 | 0.0 | 100 | 0.0 | 0.0 | 0.46 | -20.69 | 0.0 |
| 24Q3 (2) | 3.59 | 6.53 | 0.0 | 3.07 | 8.48 | 0.0 | 0.5 | -5.66 | 0.0 | 0.01 | -66.67 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -166.67 | 0.0 | -0.05 | -183.33 | 0.0 | -0.03 | -142.86 | 0.0 | 0 | -100.0 | 0.0 | -0.02 | -140.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.05 | 225.0 | 0.0 | -0.11 | 0.0 | 0.0 | 100 | 0.0 | 0.0 | 0.58 | -17.14 | 0.0 |
| 24Q2 (1) | 3.37 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 68.87 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 100 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 |