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) | 6.39 | 29.61 | 4.75 | 22.42 | 2.23 | 62.77 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.36 | -2.16 | 0.77 | -28.04 | 1.03 | 0.0 | -0.07 | 0 | 0.00 | 0 | 0.89 | 0.0 | -0.28 | 0 | 0.00 | 0 | 116 | 0.0 | 1.43 | 22.22 |
| 2024 (4) | 4.93 | -2.57 | 3.88 | -5.13 | 1.37 | 3.79 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 1.17 | -7.87 | 0.04 | -33.33 | 0.05 | 0 | 0 | 0 | 0.03 | 0 | 1.39 | 0.0 | 1.07 | 2.88 | 1.03 | -0.96 | 0.03 | 0 | 2.45 | 8066.67 | 0.89 | 0.0 | -0.31 | 0 | 0.00 | 0 | 116 | 0.0 | 1.17 | 4.46 |
| 2023 (3) | 5.06 | 1.2 | 4.09 | -3.76 | 1.32 | 12.82 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 1.27 | 4.96 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | -0.02 | 0 | 1.39 | 0.0 | 1.04 | 6.12 | 1.04 | 8.33 | 0 | 0 | 0.03 | -97.27 | 0.89 | 7.23 | -0.30 | 0 | 0.00 | 0 | 116 | 0.0 | 1.12 | 7.69 |
| 2022 (2) | 5.0 | -16.81 | 4.25 | -16.83 | 1.17 | -13.33 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 1.21 | 13.08 | 0.07 | 16.67 | 0.77 | 0.0 | 0.01 | 0 | 0.09 | 0 | 1.39 | -26.46 | 0.98 | -31.94 | 0.96 | -32.39 | 0.01 | -50.0 | 1.10 | -0.9 | 0.83 | -32.52 | -0.37 | 0 | 0.00 | 0 | 116 | 0.0 | 1.04 | -31.13 |
| 2021 (1) | 6.01 | -7.96 | 5.11 | -6.24 | 1.35 | -4.93 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.01 | 0 | 1.07 | 30.49 | 0.06 | -57.14 | 0.77 | 0 | 0 | 0 | -0.05 | 0 | 1.89 | 117.24 | 1.44 | 171.7 | 1.42 | 158.18 | 0.02 | 0 | 1.11 | 0 | 1.23 | 156.25 | -0.41 | 0 | 0.00 | 0 | 116 | 0.0 | 1.51 | 151.67 |
| 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) | 1.72 | -4.97 | 28.36 | 1.2 | -18.37 | 22.45 | 0.6 | -17.81 | 87.5 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.01 | -92.31 | 0.0 | -0.07 | 73.08 | -240.0 | -0.03 | 50.0 | -175.0 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.03 | 40.0 | -200.0 | -0.03 | 81.25 | -200.0 | -0.03 | -103.37 | -200.0 | 116 | 0.0 | 0.0 | -0.01 | -109.09 | -114.29 |
| 25Q4 (7) | 1.81 | 9.04 | 38.17 | 1.47 | 19.51 | 41.35 | 0.73 | 10.61 | 108.57 | 0.03 | 50.0 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.09 | 200.0 | 800.0 | 0 | 100.0 | -100.0 | 0.03 | -80.0 | 0 | 0.01 | 0.0 | -50.0 | 0.13 | -88.39 | -31.58 | -0.26 | -129.21 | -336.36 | -0.06 | -106.25 | -166.67 | -0.05 | -25.0 | -350.0 | 0.00 | 0 | -100.0 | -0.05 | -106.02 | -162.5 | -0.16 | -14.29 | -77.78 | 0.89 | -6.32 | -1.11 | 116 | 0.0 | 0.0 | 0.11 | -89.72 | -21.43 |
| 25Q3 (6) | 1.66 | 4.4 | 43.1 | 1.23 | 13.89 | 32.26 | 0.66 | 29.41 | 69.23 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 1.0 | 0 | -9.91 | 0.03 | 200.0 | 0 | -0.08 | -200.0 | 0 | 0.15 | 0 | 0 | 0.01 | 133.33 | 200.0 | 1.12 | 1144.44 | 4.67 | 0.89 | 888.89 | -3.26 | 0.96 | 860.0 | 4.35 | -0.04 | 0 | 0 | 0.00 | -100.0 | 0 | 0.83 | 937.5 | 3.75 | -0.14 | -1500.0 | -7.69 | 0.95 | 763.64 | 15.85 | 116 | 0.0 | 0.0 | 1.07 | 529.41 | 13.83 |
| 25Q2 (5) | 1.59 | 18.66 | 30.33 | 1.08 | 10.2 | 12.5 | 0.51 | 59.38 | 64.52 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0.08 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0.09 | 800.0 | 125.0 | 0.09 | 80.0 | 1000.0 | 0.1 | 150.0 | 1100.0 | 0 | -100.0 | 0 | 1.32 | -94.96 | 0 | 0.08 | 166.67 | 900.0 | 0.01 | -66.67 | 125.0 | 0.11 | 266.67 | 450.0 | 116 | 0.0 | 0.0 | 0.17 | 142.86 | 1600.0 |
| 25Q1 (4) | 1.34 | 2.29 | 0.0 | 0.98 | -5.77 | 0.0 | 0.32 | -8.57 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -94.74 | 0.0 | 0.05 | -54.55 | 0.0 | 0.04 | -55.56 | 0.0 | 0.01 | -50.0 | 0.0 | 26.18 | 69.78 | 0.0 | 0.03 | -62.5 | 0.0 | 0.03 | 133.33 | 0.0 | 0.03 | -96.67 | 0.0 | 116 | 0.0 | 0.0 | 0.07 | -50.0 | 0.0 |
| 24Q4 (3) | 1.31 | 12.93 | 0.0 | 1.04 | 11.83 | 0.0 | 0.35 | -10.26 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.19 | -82.24 | 0.0 | 0.11 | -88.04 | 0.0 | 0.09 | -90.22 | 0.0 | 0.02 | 0 | 0.0 | 15.42 | 0 | 0.0 | 0.08 | -90.0 | 0.0 | -0.09 | 30.77 | 0.0 | 0.90 | 9.76 | 0.0 | 116 | 0.0 | 0.0 | 0.14 | -85.11 | 0.0 |
| 24Q3 (2) | 1.16 | -4.92 | 0.0 | 0.93 | -3.12 | 0.0 | 0.39 | 25.81 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.11 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 1.07 | 2575.0 | 0.0 | 0.92 | 9300.0 | 0.0 | 0.92 | 9300.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.80 | 8100.0 | 0.0 | -0.13 | -225.0 | 0.0 | 0.82 | 4000.0 | 0.0 | 116 | 0.0 | 0.0 | 0.94 | 9300.0 | 0.0 |
| 24Q2 (1) | 1.22 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 116 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |