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) | 14.08 | 21.07 | 12.55 | 18.84 | 1.37 | 17.09 | 0.19 | -42.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.09 | 800.0 | -0.01 | 0 | 0.08 | 0 | 88.20 | 0 | 0.00 | 0 | 0.03 | 0 | 0.00 | 0 | 193 | 0.52 | 1.98 | 20.73 |
| 2024 (4) | 11.63 | 8.9 | 10.56 | -4.69 | 1.17 | -18.75 | 0.33 | 50.0 | 0.3 | -3.23 | 0.01 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.05 | -37.5 | 0.1 | -97.0 | 0.01 | -99.33 | -0.01 | 0 | 0 | 0 | 0.00 | 0 | -0.01 | 0 | -0.06 | 0 | 0.00 | 0 | 192 | 0.0 | 1.64 | -50.9 |
| 2023 (3) | 10.68 | -26.55 | 11.08 | -20.97 | 1.44 | -1.37 | 0.22 | 1000.0 | 0.31 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | -0.13 | 0 | 0 | 0 | 0.08 | -75.76 | 3.33 | 192.11 | 1.49 | 645.0 | 0.12 | 300.0 | 1.44 | 747.06 | 96.68 | 15.2 | 0.06 | 500.0 | -1.65 | 0 | 0.00 | 0 | 192 | 1.05 | 3.34 | 48.44 |
| 2022 (2) | 14.54 | -7.92 | 14.02 | -0.36 | 1.46 | 1.39 | 0.02 | 100.0 | 0.31 | 40.91 | 0.01 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 1.26 | 563.16 | 0 | 0 | 0.33 | 94.12 | 1.14 | 307.14 | 0.2 | -64.29 | 0.03 | -90.32 | 0.17 | -5.56 | 83.92 | 158.53 | 0.01 | -94.44 | -0.57 | 0 | 0.00 | 0 | 190 | 7.95 | 2.25 | -4.26 |
| 2021 (1) | 15.79 | 24.92 | 14.07 | 29.08 | 1.44 | 4.35 | 0.01 | -50.0 | 0.22 | 22.22 | 0.01 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.19 | -79.79 | 0 | 0 | 0.17 | 0 | 0.28 | -65.0 | 0.56 | -52.14 | 0.31 | -64.37 | 0.18 | -35.71 | 32.46 | 35.31 | 0.18 | -64.71 | 0.02 | -50.0 | 0.00 | 0 | 176 | 4.14 | 2.35 | -7.11 |
| 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) | 4.48 | 10.89 | 48.84 | 3.88 | 13.12 | 36.14 | 0.44 | 15.79 | 37.5 | 0.04 | 0.0 | -42.86 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.13 | -244.44 | -62.5 | 0.02 | -93.75 | 108.33 | 0 | -100.0 | 100.0 | 0.01 | 0 | 200.0 | 59.25 | 0 | 0 | 0.00 | -100.0 | 100.0 | 0.07 | -41.67 | 187.5 | 0.00 | 0 | 100.0 | 194 | 0.52 | 1.04 | 0.46 | -48.89 | 119.05 |
| 25Q4 (7) | 4.04 | 9.78 | 39.79 | 3.43 | 4.26 | 29.43 | 0.38 | 5.56 | 171.43 | 0.04 | 33.33 | -33.33 | 0.1 | 25.0 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.01 | 0 | 50.0 | 0 | 0 | 0 | -0.03 | 25.0 | -200.0 | 0.09 | 200.0 | -55.0 | 0.32 | 433.33 | 6.67 | 0.32 | 3100.0 | 28.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.17 | 1600.0 | 30.77 | 0.12 | 1300.0 | 300.0 | 0.00 | 100.0 | 100.0 | 193 | 0.0 | 0.52 | 0.9 | 87.5 | 26.76 |
| 25Q3 (6) | 3.68 | 9.85 | 23.49 | 3.29 | 10.4 | 25.57 | 0.36 | 16.13 | 0.0 | 0.03 | -40.0 | -50.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.07 | 0 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 63.64 | -33.33 | 0.03 | 127.27 | 108.11 | 0.06 | 220.0 | 116.22 | 0.01 | 109.09 | 102.94 | 0.03 | -50.0 | 175.0 | 59.32 | 0 | 0 | 0.01 | 116.67 | 105.56 | -0.01 | 0 | -150.0 | -0.17 | 5.56 | -21.43 | 193 | 0.52 | 0.52 | 0.48 | 23.08 | 1100.0 |
| 25Q2 (5) | 3.35 | 11.3 | 6.35 | 2.98 | 4.56 | 4.93 | 0.31 | -3.12 | -16.22 | 0.05 | -28.57 | -50.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -1000.0 | -650.0 | -0.11 | -37.5 | -10.0 | -0.05 | 79.17 | 68.75 | -0.11 | 54.17 | -37.5 | 0.06 | 700.0 | 166.67 | 0.00 | 0 | 0 | -0.06 | 50.0 | -50.0 | 0.00 | 100.0 | -100.0 | -0.18 | -50.0 | -550.0 | 192 | 0.0 | 0.0 | 0.39 | 85.71 | 56.0 |
| 25Q1 (4) | 3.01 | 4.15 | 0.0 | 2.85 | 7.55 | 0.0 | 0.32 | 128.57 | 0.0 | 0.07 | 16.67 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -133.33 | 0.0 | -0.08 | -140.0 | 0.0 | -0.24 | -180.0 | 0.0 | -0.24 | -196.0 | 0.0 | -0.01 | -120.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.12 | -192.31 | 0.0 | -0.08 | -366.67 | 0.0 | -0.12 | -1100.0 | 0.0 | 192 | 0.0 | 0.0 | 0.21 | -70.42 | 0.0 |
| 24Q4 (3) | 2.89 | -3.02 | 0.0 | 2.65 | 1.15 | 0.0 | 0.14 | -61.11 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.2 | 154.05 | 0.0 | 0.3 | 181.08 | 0.0 | 0.25 | 173.53 | 0.0 | 0.05 | 225.0 | 0.0 | 15.93 | 0 | 0.0 | 0.13 | 172.22 | 0.0 | 0.03 | 50.0 | 0.0 | -0.01 | 92.86 | 0.0 | 192 | 0.0 | 0.0 | 0.71 | 1675.0 | 0.0 |
| 24Q3 (2) | 2.98 | -5.4 | 0.0 | 2.62 | -7.75 | 0.0 | 0.36 | -2.7 | 0.0 | 0.06 | -40.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | -0.37 | -270.0 | 0.0 | -0.37 | -131.25 | 0.0 | -0.34 | -325.0 | 0.0 | -0.04 | 55.56 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | -350.0 | 0.0 | 0.02 | 100.0 | 0.0 | -0.14 | -450.0 | 0.0 | 192 | 0.0 | 0.0 | 0.04 | -84.0 | 0.0 |
| 24Q2 (1) | 3.15 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.08 | 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 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 192 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 |