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) | 20.46 | 0.54 | 18.47 | 1.32 | 1.14 | 2.7 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 80.0 | 0.95 | -10.38 | 0.74 | -12.94 | 0.2 | -4.76 | 20.65 | 4.08 | 1.50 | -12.28 | 1.30 | -18.75 | 0.00 | 0 | 50 | 0.0 | 1.77 | -6.35 |
| 2024 (4) | 20.35 | 1.04 | 18.23 | -1.46 | 1.11 | 8.82 | 0.07 | -12.5 | 0.16 | -5.88 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 0.05 | 0 | 1.06 | 79.66 | 0.85 | 84.78 | 0.21 | 61.54 | 19.84 | -7.68 | 1.71 | 83.87 | 1.60 | 63.27 | 0.00 | 0 | 50 | 0.0 | 1.89 | 31.25 |
| 2023 (3) | 20.14 | -20.27 | 18.5 | -17.74 | 1.02 | -19.05 | 0.08 | 166.67 | 0.17 | 21.43 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.04 | -63.64 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -0.03 | 0 | 0.59 | -53.17 | 0.46 | -54.0 | 0.13 | -48.0 | 21.49 | 7.08 | 0.93 | -53.96 | 0.98 | -60.8 | 0.00 | 0 | 50 | 0.0 | 1.44 | -31.1 |
| 2022 (2) | 25.26 | -13.99 | 22.49 | -8.8 | 1.26 | -19.75 | 0.03 | 50.0 | 0.14 | 40.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.11 | 175.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | -0.25 | 0 | 1.26 | -57.43 | 1.0 | -57.63 | 0.25 | -58.33 | 20.07 | -0.94 | 2.02 | -57.38 | 2.50 | -50.79 | 0.00 | 0 | 50 | 0.0 | 2.09 | -44.85 |
| 2021 (1) | 29.37 | 23.04 | 24.66 | 19.13 | 1.57 | 36.52 | 0.02 | 0.0 | 0.1 | -9.09 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | -0.14 | 0 | -0.18 | 0 | 2.96 | 48.0 | 2.36 | 51.28 | 0.6 | 39.53 | 20.26 | -6.46 | 4.74 | 50.96 | 5.08 | 60.76 | 0.00 | 0 | 50 | 0.0 | 3.79 | 32.98 |
| 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) | 4.92 | -0.4 | -1.6 | 4.4 | -0.45 | -2.65 | 0.3 | 3.45 | 11.11 | 0 | -100.0 | 0 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -62.5 | 0 | -100.0 | -100.0 | 0.23 | -28.12 | -11.54 | 0.18 | -30.77 | -14.29 | 0.05 | -16.67 | 0.0 | 20.70 | 12.5 | 12.13 | 0.36 | -30.77 | -14.29 | 0.36 | 5.88 | 12.5 | 0.36 | -76.0 | -14.29 | 50 | 0.0 | 0.0 | 0.43 | -18.87 | -6.52 |
| 25Q4 (7) | 4.94 | -3.14 | -4.45 | 4.42 | -3.91 | -5.35 | 0.29 | -6.45 | 0.0 | 0.05 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 50.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.09 | 800.0 | 200.0 | 0.32 | 60.0 | 28.0 | 0.26 | 62.5 | 30.0 | 0.06 | 20.0 | 20.0 | 18.40 | -18.91 | 0.88 | 0.52 | 62.5 | 26.83 | 0.34 | 13.33 | 0.0 | 1.50 | 54.64 | -12.28 | 50 | 0.0 | 0.0 | 0.53 | 29.27 | 17.78 |
| 25Q3 (6) | 5.1 | -5.9 | -0.97 | 4.6 | -6.69 | -0.86 | 0.31 | 14.81 | 14.81 | 0 | -100.0 | 0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 200.0 | -75.0 | 0.01 | 116.67 | -91.67 | 0.2 | 25.0 | -44.44 | 0.16 | 33.33 | -44.83 | 0.05 | 25.0 | -16.67 | 22.69 | -12.5 | 26.48 | 0.32 | 33.33 | -45.76 | 0.30 | -16.67 | -11.76 | 0.97 | 46.97 | -25.38 | 50 | 0.0 | 0.0 | 0.41 | 10.81 | -28.07 |
| 25Q2 (5) | 5.42 | 8.4 | 7.33 | 4.93 | 9.07 | 11.04 | 0.27 | 0.0 | -6.9 | 0.01 | 0 | 0.0 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -150.0 | 20.0 | -0.06 | -220.0 | 25.0 | 0.16 | -38.46 | -36.0 | 0.12 | -42.86 | -36.84 | 0.04 | -20.0 | -33.33 | 25.93 | 40.47 | 13.63 | 0.24 | -42.86 | -38.46 | 0.36 | 12.5 | -33.33 | 0.66 | 57.14 | -7.04 | 50 | 0.0 | 0.0 | 0.37 | -19.57 | -17.78 |
| 25Q1 (4) | 5.0 | -3.29 | 0.0 | 4.52 | -3.21 | 0.0 | 0.27 | -6.9 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 366.67 | 0.0 | 0.05 | 66.67 | 0.0 | 0.26 | 4.0 | 0.0 | 0.21 | 5.0 | 0.0 | 0.05 | 0.0 | 0.0 | 18.46 | 1.21 | 0.0 | 0.42 | 2.44 | 0.0 | 0.32 | -5.88 | 0.0 | 0.42 | -75.44 | 0.0 | 50 | 0.0 | 0.0 | 0.46 | 2.22 | 0.0 |
| 24Q4 (3) | 5.17 | 0.39 | 0.0 | 4.67 | 0.65 | 0.0 | 0.29 | 7.41 | 0.0 | 0.05 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -118.75 | 0.0 | 0.03 | -75.0 | 0.0 | 0.25 | -30.56 | 0.0 | 0.2 | -31.03 | 0.0 | 0.05 | -16.67 | 0.0 | 18.24 | 1.67 | 0.0 | 0.41 | -30.51 | 0.0 | 0.34 | 0.0 | 0.0 | 1.71 | 31.54 | 0.0 | 50 | 0.0 | 0.0 | 0.45 | -21.05 | 0.0 |
| 24Q3 (2) | 5.15 | 1.98 | 0.0 | 4.64 | 4.5 | 0.0 | 0.27 | -6.9 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 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 | 0.16 | 420.0 | 0.0 | 0.12 | 250.0 | 0.0 | 0.36 | 44.0 | 0.0 | 0.29 | 52.63 | 0.0 | 0.06 | 0.0 | 0.0 | 17.94 | -21.38 | 0.0 | 0.59 | 51.28 | 0.0 | 0.34 | -37.04 | 0.0 | 1.30 | 83.1 | 0.0 | 50 | 0.0 | 0.0 | 0.57 | 26.67 | 0.0 |
| 24Q2 (1) | 5.05 | 0.0 | 0.0 | 4.44 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 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 | -0.05 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 22.82 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 50 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 |