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) | 5.06 | 10.0 | 3.91 | 19.21 | 1.9 | -19.15 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | -25.0 | -0.36 | 0 | -0.4 | 0 | 0.05 | -44.44 | 0.00 | 0 | -0.60 | 0 | -1.18 | 0 | 0.00 | 0 | 67 | 0.0 | -0.09 | 0 |
| 2024 (4) | 4.6 | 24.32 | 3.28 | 13.1 | 2.35 | 55.63 | 0.05 | 25.0 | 0.05 | 0.0 | 0 | 0 | 0.06 | 0.0 | 0.02 | 0.0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.52 | 30.0 | -0.51 | 0 | -0.6 | 0 | 0.09 | -50.0 | 0.00 | 0 | -0.90 | 0 | -1.67 | 0 | 0.00 | 0 | 67 | 0.0 | -0.27 | 0 |
| 2023 (3) | 3.7 | 11.45 | 2.9 | 21.85 | 1.51 | 4.14 | 0.04 | 300.0 | 0.05 | 66.67 | 0 | 0 | 0.06 | -25.0 | 0.02 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | -0.31 | 0 | -0.49 | 0 | 0.18 | 0 | 0.00 | 0 | -0.73 | 0 | -1.33 | 0 | 0.00 | 0 | 67 | 6.35 | -0.15 | 0 |
| 2022 (2) | 3.32 | -26.22 | 2.38 | -32.58 | 1.45 | 9.02 | 0.01 | 0 | 0.03 | 50.0 | 0 | 0 | 0.08 | 33.33 | 0.02 | 0.0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.31 | 0 | -0.82 | 0 | -0.8 | 0 | -0.02 | 0 | 0.00 | 0 | -1.26 | 0 | -0.73 | 0 | 0.00 | 0 | 63 | 18.87 | -0.71 | 0 |
| 2021 (1) | 4.5 | 45.16 | 3.53 | 40.64 | 1.33 | -6.34 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.06 | 200.0 | 0.02 | 0.0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.05 | -88.37 | -0.32 | 0 | -0.34 | 0 | 0.02 | -75.0 | 0.00 | 0 | -0.63 | 0 | -0.58 | 0 | 0.00 | 0 | 53 | -22.06 | -0.22 | 0 |
| 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) | 1.8 | 1.69 | 109.3 | 1.5 | 11.94 | 114.29 | 0.47 | -9.62 | 14.63 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.4 | 100.0 | 335.29 | 0.22 | 83.33 | 151.16 | 0.22 | 266.67 | 151.16 | 0 | -100.0 | 0 | 0.26 | -99.5 | 0 | 0.33 | 312.5 | 151.56 | -0.27 | -28.57 | 30.77 | 0.33 | 155.0 | 151.56 | 67 | 0.0 | 0.0 | 0.29 | 61.11 | 180.56 |
| 25Q4 (7) | 1.77 | 38.28 | 75.25 | 1.34 | 34.0 | 97.06 | 0.52 | 4.0 | 48.57 | 0.01 | 0.0 | -50.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | -28.57 | 0.2 | -59.18 | 322.22 | 0.12 | -55.56 | 209.09 | 0.06 | -77.78 | 150.0 | 0.06 | 0 | 200.0 | 51.58 | 0 | 0 | 0.08 | -80.0 | 144.44 | -0.21 | 36.36 | -425.0 | -0.60 | 13.04 | 33.33 | 67 | 0.0 | 0.0 | 0.18 | -45.45 | 550.0 |
| 25Q3 (6) | 1.28 | 11.3 | 25.49 | 1.0 | 16.28 | 40.85 | 0.5 | 6.38 | 2.04 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 112.5 | 166.67 | 0.49 | 476.92 | 644.44 | 0.27 | 187.1 | 200.0 | 0.27 | 190.0 | 190.0 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | 0.40 | 190.91 | 188.89 | -0.33 | -32.0 | -6.45 | -0.69 | 36.7 | 2.82 | 67 | 0.0 | 0.0 | 0.33 | 237.5 | 257.14 |
| 25Q2 (5) | 1.15 | 33.72 | -34.29 | 0.86 | 22.86 | -36.3 | 0.47 | 14.63 | -43.37 | 0.01 | 0.0 | -50.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -900.0 | -0.13 | 23.53 | -132.5 | -0.31 | 27.91 | -933.33 | -0.3 | 30.23 | -900.0 | -0.01 | 0 | -200.0 | 0.00 | 0 | 0 | -0.44 | 31.25 | -780.0 | -0.25 | 35.9 | 60.94 | -1.09 | -70.31 | -319.23 | 67 | 0.0 | 0.0 | -0.24 | 33.33 | -700.0 |
| 25Q1 (4) | 0.86 | -14.85 | 0.0 | 0.7 | 2.94 | 0.0 | 0.41 | 17.14 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 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 | -100.0 | 0.0 | -0.17 | -88.89 | 0.0 | -0.43 | -290.91 | 0.0 | -0.43 | -258.33 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.64 | -255.56 | 0.0 | -0.39 | -875.0 | 0.0 | -0.64 | 28.89 | 0.0 | 67 | 0.0 | 0.0 | -0.36 | -800.0 | 0.0 |
| 24Q4 (3) | 1.01 | -0.98 | 0.0 | 0.68 | -4.23 | 0.0 | 0.35 | -28.57 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 333.33 | 0.0 | -0.09 | 0.0 | 0.0 | -0.11 | 59.26 | 0.0 | -0.12 | 60.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | 60.0 | 0.0 | -0.04 | 87.1 | 0.0 | -0.90 | -26.76 | 0.0 | 67 | 0.0 | 0.0 | -0.04 | 80.95 | 0.0 |
| 24Q3 (2) | 1.02 | -41.71 | 0.0 | 0.71 | -47.41 | 0.0 | 0.49 | -40.96 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | -0.09 | -122.5 | 0.0 | -0.27 | -800.0 | 0.0 | -0.3 | -900.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.45 | -800.0 | 0.0 | -0.31 | 51.56 | 0.0 | -0.71 | -173.08 | 0.0 | 67 | 0.0 | 0.0 | -0.21 | -625.0 | 0.0 |
| 24Q2 (1) | 1.75 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 67 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |