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) | 8.84 | 1.96 | 6.42 | -1.68 | 2.05 | -0.97 | 0.12 | -7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | -37.5 | 0.86 | -1.15 | 0.67 | -1.47 | 0.17 | 0.0 | 19.76 | -1.1 | 0.39 | 0.0 | 0.10 | 0 | 0.00 | 0 | 173 | 0.0 | 1.31 | -5.76 |
| 2024 (4) | 8.67 | -14.83 | 6.53 | -13.62 | 2.07 | 11.29 | 0.13 | 18.18 | 0.04 | -20.0 | 0.05 | 66.67 | 0.07 | 0.0 | 0.13 | 85.71 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.8 | 220.0 | 0.87 | -13.86 | 0.68 | -13.92 | 0.17 | -15.0 | 19.98 | 1.99 | 0.39 | -13.33 | -0.07 | 0 | 0.00 | 0 | 173 | 0.0 | 1.39 | -8.55 |
| 2023 (3) | 10.18 | -3.87 | 7.56 | -11.68 | 1.86 | -5.1 | 0.11 | 22.22 | 0.05 | 66.67 | 0.03 | 200.0 | 0.07 | -12.5 | 0.07 | -53.33 | 0.09 | -47.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -71.59 | 1.01 | 7.45 | 0.79 | 6.76 | 0.2 | 5.26 | 19.59 | -3.69 | 0.45 | 7.14 | 0.31 | 0 | 0.00 | 0 | 173 | 0.0 | 1.52 | 7.04 |
| 2022 (2) | 10.59 | 0.0 | 8.56 | -0.23 | 1.96 | 8.89 | 0.09 | 12.5 | 0.03 | 50.0 | 0.01 | -50.0 | 0.08 | 14.29 | 0.15 | 150.0 | 0.17 | 240.0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0.88 | 300.0 | 0.94 | 113.64 | 0.74 | 117.65 | 0.19 | 111.11 | 20.34 | -1.36 | 0.42 | 110.0 | -0.08 | 0 | 0.00 | 0 | 173 | 0.0 | 1.42 | 51.06 |
| 2021 (1) | 10.59 | 25.03 | 8.58 | 27.87 | 1.8 | 17.65 | 0.08 | -11.11 | 0.02 | -50.0 | 0.02 | -33.33 | 0.07 | 16.67 | 0.06 | 50.0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.22 | 340.0 | 0.44 | 62.96 | 0.34 | 61.9 | 0.09 | 28.57 | 20.62 | -14.33 | 0.20 | 66.67 | 0.07 | -22.22 | 0.00 | 0 | 173 | 0.0 | 0.94 | 6.82 |
| 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) | 2.34 | 3.08 | 12.5 | 1.81 | 12.42 | 17.53 | 0.55 | -3.51 | 17.02 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.27 | -10.0 | 350.0 | 0.25 | -35.9 | 108.33 | 0.19 | -38.71 | 111.11 | 0.05 | -37.5 | 150.0 | 19.96 | 1.47 | 5.78 | 0.11 | -38.89 | 120.0 | -0.05 | -600.0 | -350.0 | 0.11 | -71.79 | 120.0 | 173 | 0.0 | 0.0 | 0.37 | -26.0 | 60.87 |
| 25Q4 (7) | 2.27 | -0.44 | -6.97 | 1.61 | -5.29 | -9.55 | 0.57 | 9.62 | -8.06 | 0.03 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 250.0 | -30.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | -53.85 | 0.3 | 30.43 | -43.4 | 0.39 | 34.48 | -32.76 | 0.31 | 40.91 | -32.61 | 0.08 | 33.33 | -33.33 | 19.67 | 1.13 | -3.48 | 0.18 | 38.46 | -33.33 | 0.01 | 200.0 | 125.0 | 0.39 | 85.71 | 0.0 | 173 | 0.0 | 0.0 | 0.5 | 28.21 | -29.58 |
| 25Q3 (6) | 2.28 | 3.17 | -7.32 | 1.7 | 8.28 | -6.59 | 0.52 | 8.33 | 4.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 200.0 | 0.02 | 0 | -33.33 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 121.95 | 190.0 | 0.23 | 387.5 | 866.67 | 0.29 | 314.29 | 163.64 | 0.22 | 340.0 | 175.0 | 0.06 | 200.0 | 200.0 | 19.45 | -15.4 | 0.93 | 0.13 | 333.33 | 160.0 | -0.01 | -112.5 | -116.67 | 0.21 | 162.5 | 61.54 | 173 | 0.0 | 0.0 | 0.39 | 116.67 | 69.57 |
| 25Q2 (5) | 2.21 | 6.25 | 10.5 | 1.57 | 1.95 | 0.0 | 0.48 | 2.13 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.05 | 0 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0.41 | -510.0 | -1466.67 | -0.08 | -233.33 | -153.33 | 0.07 | -41.67 | -30.0 | 0.05 | -44.44 | -28.57 | 0.02 | 0.0 | 0.0 | 22.99 | 21.83 | 12.92 | 0.03 | -40.0 | -25.0 | 0.08 | 300.0 | 260.0 | 0.08 | 60.0 | 0.0 | 173 | 0.0 | 0.0 | 0.18 | -21.74 | -25.0 |
| 25Q1 (4) | 2.08 | -14.75 | 0.0 | 1.54 | -13.48 | 0.0 | 0.47 | -24.19 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -23.08 | 0.0 | 0.06 | -88.68 | 0.0 | 0.12 | -79.31 | 0.0 | 0.09 | -80.43 | 0.0 | 0.02 | -83.33 | 0.0 | 18.87 | -7.41 | 0.0 | 0.05 | -81.48 | 0.0 | 0.02 | 150.0 | 0.0 | 0.05 | -87.18 | 0.0 | 173 | 0.0 | 0.0 | 0.23 | -67.61 | 0.0 |
| 24Q4 (3) | 2.44 | -0.81 | 0.0 | 1.78 | -2.2 | 0.0 | 0.62 | 24.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.1 | 233.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 230.0 | 0.0 | 0.53 | 1866.67 | 0.0 | 0.58 | 427.27 | 0.0 | 0.46 | 475.0 | 0.0 | 0.12 | 500.0 | 0.0 | 20.38 | 5.76 | 0.0 | 0.27 | 440.0 | 0.0 | -0.04 | -166.67 | 0.0 | 0.39 | 200.0 | 0.0 | 173 | 0.0 | 0.0 | 0.71 | 208.7 | 0.0 |
| 24Q3 (2) | 2.46 | 23.0 | 0.0 | 1.82 | 15.92 | 0.0 | 0.5 | 4.17 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | -87.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -433.33 | 0.0 | -0.03 | -120.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 19.27 | -5.35 | 0.0 | 0.05 | 25.0 | 0.0 | 0.06 | 220.0 | 0.0 | 0.13 | 62.5 | 0.0 | 173 | 0.0 | 0.0 | 0.23 | -4.17 | 0.0 |
| 24Q2 (1) | 2.0 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 20.36 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 173 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |