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) | 14.14 | 17.93 | 10.74 | 13.29 | 1.92 | -2.54 | 0.06 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | 0 | 1.17 | 39.29 | 0.85 | 11.84 | 0.32 | 300.0 | 27.48 | 186.25 | 0.72 | 10.77 | 0.99 | 153.85 | 0.00 | 0 | 117 | 0.0 | 1.65 | 29.92 |
| 2024 (4) | 11.99 | 19.07 | 9.48 | 16.75 | 1.97 | 5.91 | 0.12 | 33.33 | 0.12 | 0.0 | 0.01 | 0.0 | 0.03 | 0.0 | 0.02 | 0.0 | 0.06 | -45.45 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.3 | 328.57 | 0.84 | 425.0 | 0.76 | 590.91 | 0.08 | 60.0 | 9.60 | -70.13 | 0.65 | 622.22 | 0.39 | 1200.0 | 0.00 | 0 | 117 | 0.0 | 1.27 | 118.97 |
| 2023 (3) | 10.07 | -27.29 | 8.12 | -26.85 | 1.86 | -3.63 | 0.09 | 350.0 | 0.12 | 50.0 | 0.01 | -50.0 | 0.03 | 0.0 | 0.02 | 0.0 | 0.11 | 83.33 | -0.01 | 0 | 0 | 0 | -0.01 | 0 | 0.07 | -75.0 | 0.16 | -85.45 | 0.11 | -87.91 | 0.05 | -73.68 | 32.14 | 89.06 | 0.09 | -88.46 | 0.03 | -94.44 | 0.00 | 0 | 117 | 0.0 | 0.58 | -61.84 |
| 2022 (2) | 13.85 | 29.92 | 11.1 | 18.09 | 1.93 | 2.12 | 0.02 | -60.0 | 0.08 | 33.33 | 0.02 | 0 | 0.03 | 0.0 | 0.02 | 0 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0.28 | 154.55 | 1.1 | 0 | 0.91 | 0 | 0.19 | 533.33 | 17.00 | 0 | 0.78 | 0 | 0.54 | 0 | 0.00 | 0 | 117 | 0.0 | 1.52 | 0 |
| 2021 (1) | 10.66 | 12.57 | 9.4 | 17.5 | 1.89 | -4.55 | 0.05 | -16.67 | 0.06 | 50.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.11 | -76.09 | -0.53 | 0 | -0.56 | 0 | 0.03 | 0 | 0.00 | 0 | -0.48 | 0 | -0.57 | 0 | 0.00 | 0 | 117 | 0.0 | -0.11 | 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) | 3.24 | -20.39 | 7.64 | 2.46 | -17.73 | 3.36 | 0.5 | 8.7 | 11.11 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.05 | 37.5 | -400.0 | 0.23 | -57.41 | 35.29 | 0.15 | -65.12 | 7.14 | 0.08 | -27.27 | 166.67 | 35.10 | 74.89 | 85.32 | 0.13 | -64.86 | 8.33 | 0.17 | -61.36 | 30.77 | 0.13 | -81.94 | 8.33 | 117 | 0.0 | 0.0 | 0.33 | -53.52 | 17.86 |
| 25Q4 (7) | 4.07 | 12.74 | 34.77 | 2.99 | 12.83 | 19.12 | 0.46 | -11.54 | -9.8 | 0.02 | 100.0 | -33.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -100.0 | -130.0 | -0.08 | -300.0 | -133.33 | 0.54 | 31.71 | 125.0 | 0.43 | 53.57 | 86.96 | 0.11 | -15.38 | 1000.0 | 20.07 | -38.27 | 418.6 | 0.37 | 54.17 | 85.0 | 0.44 | 69.23 | 4500.0 | 0.72 | 105.71 | 10.77 | 117 | 0.0 | 0.0 | 0.71 | 36.54 | 102.86 |
| 25Q3 (6) | 3.61 | 4.64 | 11.76 | 2.65 | -2.57 | 3.92 | 0.52 | 6.12 | 23.81 | 0.01 | -50.0 | -66.67 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 82.35 | 85.0 | -0.02 | 90.0 | 89.47 | 0.41 | 925.0 | 485.71 | 0.28 | 0 | 211.11 | 0.13 | 160.0 | 1400.0 | 32.51 | 0 | 0 | 0.24 | 0 | 200.0 | 0.26 | 52.94 | 8.33 | 0.35 | 191.67 | -22.22 | 117 | 0.0 | 0.0 | 0.52 | 271.43 | 188.89 |
| 25Q2 (5) | 3.45 | 14.62 | -1.43 | 2.72 | 14.29 | 5.84 | 0.49 | 8.89 | -5.77 | 0.02 | 0.0 | -33.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -1600.0 | -525.0 | -0.2 | -1900.0 | -433.33 | 0.04 | -76.47 | -91.49 | 0 | -100.0 | -100.0 | 0.05 | 66.67 | -37.5 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.17 | 30.77 | -39.29 | 0.12 | 0.0 | -68.42 | 117 | 0.0 | 0.0 | 0.14 | -50.0 | -75.86 |
| 25Q1 (4) | 3.01 | -0.33 | 0.0 | 2.38 | -5.18 | 0.0 | 0.45 | -11.76 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -105.0 | 0.0 | -0.01 | -104.17 | 0.0 | 0.17 | -29.17 | 0.0 | 0.14 | -39.13 | 0.0 | 0.03 | 200.0 | 0.0 | 18.94 | 389.41 | 0.0 | 0.12 | -40.0 | 0.0 | 0.13 | 1400.0 | 0.0 | 0.12 | -81.54 | 0.0 | 117 | 0.0 | 0.0 | 0.28 | -20.0 | 0.0 |
| 24Q4 (3) | 3.02 | -6.5 | 0.0 | 2.51 | -1.57 | 0.0 | 0.51 | 21.43 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 200.0 | 0.0 | 0.24 | 226.32 | 0.0 | 0.24 | 242.86 | 0.0 | 0.23 | 155.56 | 0.0 | 0.01 | 200.0 | 0.0 | 3.87 | 0 | 0.0 | 0.20 | 150.0 | 0.0 | -0.01 | -104.17 | 0.0 | 0.65 | 44.44 | 0.0 | 117 | 0.0 | 0.0 | 0.35 | 94.44 | 0.0 |
| 24Q3 (2) | 3.23 | -7.71 | 0.0 | 2.55 | -0.78 | 0.0 | 0.42 | -19.23 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.2 | -600.0 | 0.0 | -0.19 | -416.67 | 0.0 | 0.07 | -85.11 | 0.0 | 0.09 | -76.92 | 0.0 | -0.01 | -112.5 | 0.0 | 0.00 | -100.0 | 0.0 | 0.08 | -75.76 | 0.0 | 0.24 | -14.29 | 0.0 | 0.45 | 18.42 | 0.0 | 117 | 0.0 | 0.0 | 0.18 | -68.97 | 0.0 |
| 24Q2 (1) | 3.5 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | 0.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 17.14 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 117 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 |