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) | 9.2 | 3.14 | 7.49 | -0.66 | 1.03 | 21.18 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 0.77 | 32.76 | 0.45 | 55.17 | 0.32 | 10.34 | 41.64 | -15.88 | 1.13 | 52.7 | 0.93 | 55.0 | 0.00 | 0 | 40 | 0.0 | 1.04 | 18.18 |
| 2024 (4) | 8.92 | 12.77 | 7.54 | 12.2 | 0.85 | -19.81 | 0.04 | 300.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0.02 | 0.0 | 0.03 | 0 | 0 | 0 | 0.01 | 0 | 0.05 | 0 | 0.58 | 0 | 0.29 | 0 | 0.29 | 31.82 | 49.50 | 0 | 0.74 | 0 | 0.60 | 0 | 0.00 | 0 | 40 | 0.0 | 0.88 | 238.46 |
| 2023 (3) | 7.91 | -14.3 | 6.72 | -15.47 | 1.06 | 8.16 | 0.01 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.19 | 0 | -0.06 | 0 | -0.28 | 0 | 0.22 | -4.35 | 0.00 | 0 | -0.71 | 0 | -0.23 | 0 | 0.00 | 0 | 40 | 0.0 | 0.26 | -69.41 |
| 2022 (2) | 9.23 | 17.13 | 7.95 | 19.37 | 0.98 | 7.69 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -0.07 | 0 | 1.01 | 0 | 0.04 | 0 | 0.22 | 175.0 | 0.52 | 33.33 | 0.29 | 26.09 | 0.23 | 35.29 | 43.84 | 4.41 | 0.74 | 27.59 | 0.17 | -55.26 | 0.00 | 0 | 40 | 0.0 | 0.85 | 23.19 |
| 2021 (1) | 7.88 | 27.51 | 6.66 | 25.66 | 0.91 | 13.75 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -0.01 | 0 | 0 | 0 | -0.04 | 0 | 0.08 | -57.89 | 0.39 | 44.44 | 0.23 | 228.57 | 0.17 | -15.0 | 41.99 | -42.11 | 0.58 | 205.26 | 0.38 | 0 | 0.00 | 0 | 40 | 0.0 | 0.69 | 27.78 |
| 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) | 2.5 | 4.6 | 4.6 | 2.01 | 3.61 | 2.55 | 0.24 | -25.0 | 4.35 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | 0.0 | 400.0 | 0.31 | 72.22 | 47.62 | 0.22 | 120.0 | 69.23 | 0.08 | 0.0 | 0.0 | 27.12 | -38.1 | -28.95 | 0.57 | 119.23 | 72.73 | 0.42 | 250.0 | 40.0 | 0.57 | -50.0 | 72.73 | 40 | 0.0 | 0.0 | 0.38 | 52.0 | 31.03 |
| 25Q4 (7) | 2.39 | 1.27 | -12.45 | 1.94 | 2.65 | -14.16 | 0.32 | 39.13 | 23.08 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 150.0 | 0.05 | 350.0 | 183.33 | 0.18 | -14.29 | 12.5 | 0.1 | -16.67 | 66.67 | 0.08 | -20.0 | -20.0 | 43.81 | -4.07 | -30.63 | 0.26 | -10.34 | 73.33 | 0.12 | -65.71 | -60.0 | 1.14 | 29.55 | 54.05 | 40 | 0.0 | 0.0 | 0.25 | -10.71 | 4.17 |
| 25Q3 (6) | 2.36 | 14.01 | -2.88 | 1.89 | 11.18 | -7.8 | 0.23 | -4.17 | 21.05 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | 300.0 | -33.33 | -0.02 | -150.0 | -125.0 | 0.21 | 31.25 | -22.22 | 0.12 | 20.0 | -33.33 | 0.1 | 66.67 | 11.11 | 45.67 | 18.62 | 35.16 | 0.29 | 16.0 | -35.56 | 0.35 | 133.33 | 40.0 | 0.88 | 49.15 | 46.67 | 40 | 0.0 | 0.0 | 0.28 | 21.74 | -20.0 |
| 25Q2 (5) | 2.07 | -13.39 | 7.81 | 1.7 | -13.27 | 3.03 | 0.24 | 4.35 | 26.32 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.16 | -23.81 | 33.33 | 0.1 | -23.08 | 100.0 | 0.06 | -25.0 | -14.29 | 38.50 | 0.86 | -35.2 | 0.25 | -24.24 | 108.33 | 0.15 | -50.0 | 400.0 | 0.59 | 78.79 | 321.43 | 40 | 0.0 | 0.0 | 0.23 | -20.69 | 27.78 |
| 25Q1 (4) | 2.39 | -12.45 | 0.0 | 1.96 | -13.27 | 0.0 | 0.23 | -11.54 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 125.0 | 0.0 | 0.01 | 116.67 | 0.0 | 0.21 | 31.25 | 0.0 | 0.13 | 116.67 | 0.0 | 0.08 | -20.0 | 0.0 | 38.17 | -39.56 | 0.0 | 0.33 | 120.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.33 | -55.41 | 0.0 | 40 | 0.0 | 0.0 | 0.29 | 20.83 | 0.0 |
| 24Q4 (3) | 2.73 | 12.35 | 0.0 | 2.26 | 10.24 | 0.0 | 0.26 | 36.84 | 0.0 | 0.01 | -50.0 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -166.67 | 0.0 | -0.06 | -175.0 | 0.0 | 0.16 | -40.74 | 0.0 | 0.06 | -66.67 | 0.0 | 0.1 | 11.11 | 0.0 | 63.15 | 86.89 | 0.0 | 0.15 | -66.67 | 0.0 | 0.30 | 20.0 | 0.0 | 0.74 | 23.33 | 0.0 | 40 | 0.0 | 0.0 | 0.24 | -31.43 | 0.0 |
| 24Q3 (2) | 2.43 | 26.56 | 0.0 | 2.05 | 24.24 | 0.0 | 0.19 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | 0.08 | 100.0 | 0.0 | 0.27 | 125.0 | 0.0 | 0.18 | 260.0 | 0.0 | 0.09 | 28.57 | 0.0 | 33.79 | -43.12 | 0.0 | 0.45 | 275.0 | 0.0 | 0.25 | 733.33 | 0.0 | 0.60 | 328.57 | 0.0 | 40 | 0.0 | 0.0 | 0.35 | 94.44 | 0.0 |
| 24Q2 (1) | 1.92 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 59.41 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 40 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |