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) | 5.42 | 26.05 | 4.38 | 6.83 | 1.13 | 10.78 | 0 | 0 | 0.12 | 9.09 | 0 | 0 | 0.08 | 33.33 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0.06 | 100.0 | -0.03 | 0 | -0.08 | 0 | 0.04 | 300.0 | 0.00 | 0 | -0.20 | 0 | -0.37 | 0 | 0.00 | 0 | 38 | 0.0 | 0.45 | 0 |
| 2024 (4) | 4.3 | -2.71 | 4.1 | -1.68 | 1.02 | -10.53 | 0 | 0 | 0.11 | 10.0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.03 | 50.0 | -0.79 | 0 | -0.8 | 0 | 0.01 | 0 | 0.00 | 0 | -2.11 | 0 | -2.18 | 0 | 0.00 | 0 | 38 | 0.0 | -0.21 | 0 |
| 2023 (3) | 4.42 | -35.76 | 4.17 | -19.03 | 1.14 | -8.06 | 0 | 0 | 0.1 | 25.0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | -71.43 | 0.02 | -84.62 | -0.87 | 0 | -0.76 | 0 | -0.11 | 0 | 0.00 | 0 | -2.00 | 0 | -2.05 | 0 | 0.00 | 0 | 38 | 5.56 | -0.28 | 0 |
| 2022 (2) | 6.88 | -2.69 | 5.15 | -0.96 | 1.24 | 8.77 | 0 | 0 | 0.08 | 14.29 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.13 | 0 | 0.62 | -3.12 | 0.5 | -13.79 | 0.12 | 71.43 | 19.50 | 86.07 | 1.36 | -20.0 | 0.97 | -44.25 | 0.00 | 0 | 36 | 5.88 | 1.15 | 5.5 |
| 2021 (1) | 7.07 | 38.36 | 5.2 | 37.2 | 1.14 | 18.75 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.08 | 0 | 0.64 | 88.24 | 0.58 | 100.0 | 0.07 | 40.0 | 10.48 | -22.66 | 1.70 | 95.4 | 1.74 | 112.2 | 0.00 | 0 | 34 | 0.0 | 1.09 | 39.74 |
| 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) | 1.81 | 16.03 | 48.36 | 1.13 | 6.6 | 11.88 | 0.31 | 29.17 | 24.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.37 | 23.33 | 1333.33 | 0.38 | 40.74 | 1050.0 | -0.01 | -133.33 | -200.0 | 0.00 | -100.0 | 0 | 0.99 | 39.44 | 1090.0 | 1.00 | 63.93 | 869.23 | 0.99 | 595.0 | 1090.0 | 38 | 0.0 | 0.0 | 0.49 | 16.67 | 390.0 |
| 25Q4 (7) | 1.56 | 20.93 | 47.17 | 1.06 | -5.36 | 19.1 | 0.24 | -35.14 | -4.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 600.0 | 0.04 | 33.33 | 500.0 | 0.3 | 266.67 | 433.33 | 0.27 | 250.0 | 345.45 | 0.03 | 0 | 200.0 | 10.90 | 0 | 0 | 0.71 | 251.06 | 353.57 | 0.61 | 210.91 | 334.62 | -0.20 | 78.02 | 90.52 | 38 | 0.0 | 0.0 | 0.42 | 800.0 | 950.0 |
| 25Q3 (6) | 1.29 | -4.44 | 7.5 | 1.12 | -5.88 | 0.9 | 0.37 | 37.04 | 48.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | 100.0 | 0.03 | 250.0 | 0 | -0.18 | -38.46 | -12.5 | -0.18 | -38.46 | -20.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.47 | -34.29 | -14.63 | -0.55 | -89.66 | -41.03 | -0.91 | -106.82 | 50.27 | 38 | 0.0 | 0.0 | -0.06 | -500.0 | -200.0 |
| 25Q2 (5) | 1.35 | 10.66 | 23.85 | 1.19 | 17.82 | 10.19 | 0.27 | 8.0 | 3.85 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | -200.0 | -0.02 | -300.0 | -300.0 | -0.13 | -333.33 | 45.83 | -0.13 | -225.0 | 45.83 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.35 | -250.0 | 43.55 | -0.29 | -123.08 | 56.06 | -0.44 | -340.0 | 69.23 | 38 | 0.0 | 0.0 | -0.01 | -110.0 | 88.89 |
| 25Q1 (4) | 1.22 | 15.09 | 0.0 | 1.01 | 13.48 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 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 | 0.01 | 200.0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.03 | 66.67 | 0.0 | -0.04 | 63.64 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.10 | 64.29 | 0.0 | -0.13 | 50.0 | 0.0 | -0.10 | 95.26 | 0.0 | 38 | 0.0 | 0.0 | 0.1 | 150.0 | 0.0 |
| 24Q4 (3) | 1.06 | -11.67 | 0.0 | 0.89 | -19.82 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 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 | -0.01 | -200.0 | 0.0 | -0.01 | 0 | 0.0 | -0.09 | 43.75 | 0.0 | -0.11 | 26.67 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | 31.71 | 0.0 | -0.26 | 33.33 | 0.0 | -2.11 | -15.3 | 0.0 | 38 | 0.0 | 0.0 | 0.04 | 300.0 | 0.0 |
| 24Q3 (2) | 1.2 | 10.09 | 0.0 | 1.11 | 2.78 | 0.0 | 0.25 | -3.85 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | -0.16 | 33.33 | 0.0 | -0.15 | 37.5 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.41 | 33.87 | 0.0 | -0.39 | 40.91 | 0.0 | -1.83 | -27.97 | 0.0 | 38 | 0.0 | 0.0 | -0.02 | 77.78 | 0.0 |
| 24Q2 (1) | 1.09 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 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 | 0.01 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -1.43 | 0.0 | 0.0 | 38 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 |