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) | 4.49 | 5.65 | 2.52 | -4.91 | 1.52 | 4.83 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.47 | 176.47 | 0.37 | 164.29 | 0.09 | 125.0 | 20.39 | -0.54 | 0.53 | 178.95 | 0.50 | 194.12 | 0.00 | 0 | 70 | 0.0 | 0.79 | 12.86 |
| 2024 (4) | 4.25 | -1.62 | 2.65 | 5.58 | 1.45 | 7.41 | 0.02 | 100.0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.17 | -63.83 | 0.14 | -64.1 | 0.04 | -50.0 | 20.50 | 15.88 | 0.19 | -65.45 | 0.17 | -68.52 | 0.00 | 0 | 70 | 0.0 | 0.7 | -33.33 |
| 2023 (3) | 4.32 | 70.75 | 2.51 | 9.13 | 1.35 | 25.0 | 0.01 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.47 | 0 | 0.39 | 0 | 0.08 | 700.0 | 17.69 | 0 | 0.55 | 0 | 0.54 | 0 | 0.00 | 0 | 70 | 0.0 | 1.05 | 0 |
| 2022 (2) | 2.53 | 19.91 | 2.3 | -2.95 | 1.08 | -2.7 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -87.5 | -0.84 | 0 | -0.85 | 0 | 0.01 | -66.67 | 0.00 | 0 | -1.22 | 0 | -1.24 | 0 | 0.00 | 0 | 70 | 0.0 | -0.26 | 0 |
| 2021 (1) | 2.11 | -28.72 | 2.37 | -13.5 | 1.11 | -13.28 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -0.01 | 0 | 0.04 | 0 | 0 | 0 | 0.16 | -27.27 | -1.21 | 0 | -1.24 | 0 | 0.03 | 0 | 0.00 | 0 | -1.77 | 0 | -2.00 | 0 | 0.00 | 0 | 70 | 0.0 | -0.53 | 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) | 1.33 | -8.28 | 14.66 | 0.68 | 4.62 | 4.62 | 0.43 | 4.88 | 13.16 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.24 | -38.46 | 84.62 | 0.19 | -38.71 | 72.73 | 0.05 | -37.5 | 66.67 | 19.62 | -1.7 | -2.97 | 0.27 | -38.64 | 80.0 | 0.26 | -39.53 | 62.5 | 0.27 | -49.06 | 80.0 | 70 | 0.0 | 0.0 | 0.3 | -33.33 | 25.0 |
| 25Q4 (7) | 1.45 | 66.67 | 9.85 | 0.65 | 12.07 | 0.0 | 0.41 | 24.24 | 2.5 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 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 | 0.01 | 0 | 0.0 | 0.39 | 1075.0 | 39.29 | 0.31 | 1133.33 | 40.91 | 0.08 | 900.0 | 33.33 | 19.96 | 0 | -0.45 | 0.44 | 980.0 | 37.5 | 0.43 | 1175.0 | 43.33 | 0.53 | 488.89 | 178.95 | 70 | 0.0 | 0.0 | 0.45 | 2150.0 | 15.38 |
| 25Q3 (6) | 0.87 | -13.86 | 11.54 | 0.58 | -7.94 | -4.92 | 0.33 | -17.5 | 3.12 | 0 | -100.0 | 0 | 0.01 | 0.0 | 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 | -100.0 | -100.0 | -0.04 | -300.0 | 73.33 | -0.03 | -200.0 | 75.0 | -0.01 | 0 | 66.67 | 0.00 | 0 | 0 | -0.05 | -150.0 | 70.59 | -0.04 | -33.33 | 78.95 | 0.09 | -30.77 | 175.0 | 70 | 0.0 | 0.0 | 0.02 | -75.0 | 300.0 |
| 25Q2 (5) | 1.01 | -12.93 | 12.22 | 0.63 | -3.08 | -4.55 | 0.4 | 5.26 | 14.29 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | -0.01 | -107.69 | 90.91 | -0.01 | -109.09 | 88.89 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | -0.02 | -113.33 | 83.33 | -0.03 | -118.75 | 78.57 | 0.13 | -13.33 | 160.0 | 70 | 0.0 | 0.0 | 0.08 | -66.67 | 166.67 |
| 25Q1 (4) | 1.16 | -12.12 | 0.0 | 0.65 | 0.0 | 0.0 | 0.38 | -5.0 | 0.0 | 0 | -100.0 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | -53.57 | 0.0 | 0.11 | -50.0 | 0.0 | 0.03 | -50.0 | 0.0 | 20.22 | 0.85 | 0.0 | 0.15 | -53.12 | 0.0 | 0.16 | -46.67 | 0.0 | 0.15 | -21.05 | 0.0 | 70 | 0.0 | 0.0 | 0.24 | -38.46 | 0.0 |
| 24Q4 (3) | 1.32 | 69.23 | 0.0 | 0.65 | 6.56 | 0.0 | 0.4 | 25.0 | 0.0 | 0.01 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.28 | 286.67 | 0.0 | 0.22 | 283.33 | 0.0 | 0.06 | 300.0 | 0.0 | 20.05 | 0 | 0.0 | 0.32 | 288.24 | 0.0 | 0.30 | 257.89 | 0.0 | 0.19 | 258.33 | 0.0 | 70 | 0.0 | 0.0 | 0.39 | 4000.0 | 0.0 |
| 24Q3 (2) | 0.78 | -13.33 | 0.0 | 0.61 | -7.58 | 0.0 | 0.32 | -8.57 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 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 | -0.15 | -36.36 | 0.0 | -0.12 | -33.33 | 0.0 | -0.03 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.17 | -41.67 | 0.0 | -0.19 | -35.71 | 0.0 | -0.12 | -340.0 | 0.0 | 70 | 0.0 | 0.0 | -0.01 | -133.33 | 0.0 |
| 24Q2 (1) | 0.9 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.35 | 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 | 0.01 | 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 | 0.01 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 70 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |