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) | 10.82 | 9.74 | 8.65 | 11.76 | 2.03 | -0.98 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.08 | -38.46 | 0.13 | -18.75 | 0.03 | -62.5 | 42.43 | -27.64 | 0.31 | -20.51 | 0.50 | 100.0 | 0.00 | 0 | 41 | 0.0 | 0.82 | -12.77 |
| 2024 (4) | 9.86 | 4.34 | 7.74 | 2.65 | 2.05 | 19.19 | 0.05 | -16.67 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | 0 | 0.11 | 0 | 0.06 | 0 | 0.13 | -31.58 | 0.16 | 14.29 | 0.08 | 14.29 | 58.64 | 72.27 | 0.39 | 14.71 | 0.25 | -28.57 | 0.00 | 0 | 41 | 0.0 | 0.94 | 11.9 |
| 2023 (3) | 9.45 | -38.87 | 7.54 | -35.28 | 1.72 | -4.44 | 0.06 | 500.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -91.52 | 0.14 | -92.09 | 0.07 | -85.11 | 34.04 | 61.48 | 0.34 | -92.06 | 0.35 | -90.91 | 0.00 | 0 | 41 | 2.5 | 0.84 | -70.83 |
| 2022 (2) | 15.46 | -0.77 | 11.65 | -2.1 | 1.8 | 10.43 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0.23 | 0 | 2.24 | 12.0 | 1.77 | 8.59 | 0.47 | 27.03 | 21.08 | 12.67 | 4.28 | 8.35 | 3.85 | -7.67 | 0.00 | 0 | 40 | 2.56 | 2.88 | 12.06 |
| 2021 (1) | 15.58 | 30.05 | 11.9 | 22.68 | 1.63 | 16.43 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.04 | 0 | 2.0 | 138.1 | 1.63 | 129.58 | 0.37 | 164.29 | 18.71 | 14.22 | 3.95 | 128.32 | 4.17 | 125.41 | 0.00 | 0 | 39 | 2.63 | 2.57 | 88.97 |
| 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) | 3.22 | 19.7 | 25.29 | 2.57 | 18.43 | 24.15 | 0.51 | 2.0 | -1.92 | 0 | -100.0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | -0.03 | 0 | 0 | 0.11 | 1000.0 | 1200.0 | 0.07 | 133.33 | 0 | 0.04 | 500.0 | 100.0 | 40.98 | 0 | 0 | 0.17 | 142.86 | 1600.0 | 0.25 | 257.14 | 0 | 0.17 | -45.16 | 1600.0 | 40 | 0.0 | -2.44 | 0.27 | 50.0 | 50.0 |
| 25Q4 (7) | 2.69 | -3.24 | 11.62 | 2.17 | -3.12 | 12.44 | 0.5 | -5.66 | -3.85 | 0.02 | 0 | 100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0.03 | -50.0 | -40.0 | 0 | -100.0 | -100.0 | 0.01 | -85.71 | 0.0 | 0.03 | -66.67 | 50.0 | -0.01 | -200.0 | -200.0 | 0.00 | -100.0 | 0 | 0.07 | -69.57 | 16.67 | 0.07 | 0.0 | 240.0 | 0.31 | 29.17 | -20.51 | 40 | 0.0 | -2.44 | 0.18 | -28.0 | -10.0 |
| 25Q3 (6) | 2.78 | -0.36 | 6.51 | 2.24 | 3.23 | 9.27 | 0.53 | 10.42 | 1.92 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -150.0 | 50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.06 | 140.0 | 250.0 | 0.06 | 150.0 | 154.55 | 0.07 | 600.0 | 200.0 | 0.09 | 0 | 325.0 | 0.01 | -50.0 | 0 | 16.51 | 0 | 0 | 0.23 | 2200.0 | 330.0 | 0.07 | -76.67 | -58.82 | 0.24 | 1100.0 | -27.27 | 40 | 0.0 | -2.44 | 0.25 | 25.0 | 78.57 |
| 25Q2 (5) | 2.79 | 8.56 | 9.84 | 2.17 | 4.83 | 11.86 | 0.48 | -7.69 | -7.69 | 0.01 | 0 | -50.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | -850.0 | -600.0 | -0.12 | 0 | -300.0 | 0.01 | 200.0 | -92.86 | 0 | 0 | -100.0 | 0.02 | 0.0 | -50.0 | 0.00 | 0 | -100.0 | 0.01 | 0.0 | -96.88 | 0.30 | 0 | 76.47 | 0.02 | 100.0 | -95.35 | 40 | -2.44 | -2.44 | 0.2 | 11.11 | -41.18 |
| 25Q1 (4) | 2.57 | 6.64 | 0.0 | 2.07 | 7.25 | 0.0 | 0.52 | 0.0 | 0.0 | 0 | -100.0 | 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 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.00 | 100.0 | 0.0 | 0.01 | -97.44 | 0.0 | 41 | 0.0 | 0.0 | 0.18 | -10.0 | 0.0 |
| 24Q4 (3) | 2.41 | -7.66 | 0.0 | 1.93 | -5.85 | 0.0 | 0.52 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 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 | 0.05 | 225.0 | 0.0 | 0.04 | 136.36 | 0.0 | 0.01 | 114.29 | 0.0 | 0.02 | 150.0 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.06 | 160.0 | 0.0 | -0.05 | -129.41 | 0.0 | 0.39 | 18.18 | 0.0 | 41 | 0.0 | 0.0 | 0.2 | 42.86 | 0.0 |
| 24Q3 (2) | 2.61 | 2.76 | 0.0 | 2.05 | 5.67 | 0.0 | 0.52 | 0.0 | 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 | -0.02 | -200.0 | 0.0 | -0.05 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -233.33 | 0.0 | -0.11 | -283.33 | 0.0 | -0.07 | -150.0 | 0.0 | -0.04 | -130.77 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.10 | -131.25 | 0.0 | 0.17 | 0.0 | 0.0 | 0.33 | -23.26 | 0.0 | 41 | 0.0 | 0.0 | 0.14 | -58.82 | 0.0 |
| 24Q2 (1) | 2.54 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 30.76 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 41 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 |