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) | 19.1 | 22.28 | 14.6 | 23.94 | 4.36 | 7.13 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -95.35 | 0.16 | -15.79 | 0.09 | -50.0 | 0.12 | 50.0 | 75.23 | 72.86 | 0.12 | -50.0 | 0.09 | 0 | 0.00 | 0 | 82 | 10.81 | 1.02 | 5.15 |
| 2024 (4) | 15.62 | 39.09 | 11.78 | 40.91 | 4.07 | 13.69 | 0.05 | 25.0 | 0.08 | -27.27 | 0.01 | -50.0 | 0.08 | -11.11 | 0.05 | -68.75 | 0.05 | 400.0 | -0.01 | 0 | 0.17 | 0 | 0.12 | 100.0 | 0.43 | 186.67 | 0.19 | 0 | 0.18 | 0 | 0.08 | 0 | 43.52 | 0 | 0.24 | 0 | -0.30 | 0 | 0.00 | 0 | 74 | 1.37 | 0.97 | 169.44 |
| 2023 (3) | 11.23 | -22.34 | 8.36 | -30.45 | 3.58 | -0.56 | 0.04 | 100.0 | 0.11 | 22.22 | 0.02 | 0.0 | 0.09 | -10.0 | 0.16 | 33.33 | 0.01 | -80.0 | -0.12 | 0 | 0 | 0 | 0.06 | 200.0 | 0.15 | -63.41 | -0.56 | 0 | -0.49 | 0 | -0.05 | 0 | 0.00 | 0 | -0.67 | 0 | -0.78 | 0 | 0.00 | 0 | 73 | 0.0 | 0.36 | 63.64 |
| 2022 (2) | 14.46 | -13.62 | 12.02 | -14.27 | 3.6 | 5.57 | 0.02 | 0.0 | 0.09 | 28.57 | 0.02 | 100.0 | 0.1 | 42.86 | 0.12 | 50.0 | 0.05 | 0.0 | -0.01 | 0 | 0.05 | 0 | 0.02 | 100.0 | 0.41 | 41.38 | -0.75 | 0 | -0.66 | 0 | -0.03 | 0 | 0.00 | 0 | -0.91 | 0 | -1.30 | 0 | 0.00 | 0 | 73 | 0.0 | 0.22 | -60.71 |
| 2021 (1) | 16.74 | 6.56 | 14.02 | 9.28 | 3.41 | 9.65 | 0.02 | -33.33 | 0.07 | 0.0 | 0.01 | 0.0 | 0.07 | 16.67 | 0.08 | 33.33 | 0.05 | 0.0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.29 | -30.95 | -0.41 | 0 | -0.39 | 0 | 0.07 | 0 | 0.00 | 0 | -0.54 | 0 | -0.83 | 0 | 0.00 | 0 | 73 | -21.51 | 0.56 | -41.67 |
| 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) | 5.63 | 5.63 | 49.73 | 4.42 | 5.49 | 58.42 | 1.03 | -3.74 | -8.85 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.04 | 157.14 | -42.86 | 0.22 | 0 | 320.0 | 0.12 | 700.0 | 250.0 | 0.07 | 133.33 | 250.0 | 34.65 | 0 | 0 | 0.15 | 850.0 | 250.0 | 0.10 | 66.67 | 155.56 | 0.15 | 25.0 | 250.0 | 82 | 0.0 | 1.23 | 0.45 | 114.29 | 275.0 |
| 25Q4 (7) | 5.33 | -5.5 | 31.93 | 4.19 | -1.41 | 31.35 | 1.07 | -9.32 | 0.94 | 0.01 | 0.0 | -50.0 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.04 | 33.33 | 300.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -85.71 | -0.07 | -153.85 | -163.64 | 0 | -100.0 | 100.0 | -0.02 | -106.25 | 75.0 | 0.03 | 0 | -25.0 | 0.00 | -100.0 | 0 | -0.02 | -105.0 | 80.0 | 0.06 | -73.91 | 126.09 | 0.12 | -14.29 | -50.0 | 82 | 0.0 | 10.81 | 0.21 | -63.16 | 110.0 |
| 25Q3 (6) | 5.64 | 28.77 | 22.08 | 4.25 | 26.11 | 23.55 | 1.18 | 21.65 | 7.27 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0.13 | 0 | 160.0 | 0.03 | 0.0 | 200.0 | 0 | 100.0 | 100.0 | 0 | 0 | -100.0 | 0.01 | 110.0 | 125.0 | 0.13 | 218.18 | -27.78 | 0.34 | 525.0 | 30.77 | 0.32 | 346.15 | 45.45 | 0 | -100.0 | -100.0 | 0.56 | 0 | -96.36 | 0.40 | 350.0 | 33.33 | 0.23 | 1250.0 | 360.0 | 0.14 | 153.85 | -60.0 | 82 | 0.0 | 12.33 | 0.57 | 375.0 | 26.67 |
| 25Q2 (5) | 4.38 | 16.49 | 9.23 | 3.37 | 20.79 | 18.25 | 0.97 | -14.16 | 0.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | -0.01 | 50.0 | -200.0 | 0 | -100.0 | 0 | -0.1 | -433.33 | -350.0 | -0.11 | -257.14 | -466.67 | -0.08 | 20.0 | -136.36 | -0.13 | -62.5 | -172.22 | 0.06 | 200.0 | 0 | 0.00 | 0 | -100.0 | -0.16 | -60.0 | -166.67 | -0.02 | 88.89 | -111.11 | -0.26 | -160.0 | -620.0 | 82 | 1.23 | 12.33 | 0.12 | 0.0 | -70.73 |
| 25Q1 (4) | 3.76 | -6.93 | 0.0 | 2.79 | -12.54 | 0.0 | 1.13 | 6.6 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.02 | -100.0 | 0.0 | 0.06 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.07 | -36.36 | 0.0 | -0.1 | -11.11 | 0.0 | -0.08 | 0.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.18 | 21.74 | 0.0 | -0.10 | -141.67 | 0.0 | 81 | 9.46 | 0.0 | 0.12 | 20.0 | 0.0 |
| 24Q4 (3) | 4.04 | -12.55 | 0.0 | 3.19 | -7.27 | 0.0 | 1.06 | -3.64 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 275.0 | 0.0 | 0.11 | -38.89 | 0.0 | -0.09 | -134.62 | 0.0 | -0.08 | -136.36 | 0.0 | 0.04 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.10 | -133.33 | 0.0 | -0.23 | -560.0 | 0.0 | 0.24 | -31.43 | 0.0 | 74 | 1.37 | 0.0 | 0.1 | -77.78 | 0.0 |
| 24Q3 (2) | 4.62 | 15.21 | 0.0 | 3.44 | 20.7 | 0.0 | 1.1 | 13.4 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.16 | 0 | 0.0 | -0.04 | -200.0 | 0.0 | 0.18 | 500.0 | 0.0 | 0.26 | 18.18 | 0.0 | 0.22 | 22.22 | 0.0 | 0.04 | 0 | 0.0 | 15.39 | 727.42 | 0.0 | 0.30 | 25.0 | 0.0 | 0.05 | -72.22 | 0.0 | 0.35 | 600.0 | 0.0 | 73 | 0.0 | 0.0 | 0.45 | 9.76 | 0.0 |
| 24Q2 (1) | 4.01 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 0.97 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 |