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) | 12.12 | 13.27 | 11.19 | 12.24 | 2.14 | 8.63 | 0.12 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.22 | -9.63 | 0.01 | -90.91 | -0.05 | 0 | 0.06 | -25.0 | 0.00 | 0 | -0.03 | 0 | -0.87 | 0 | 0.00 | 0 | 146 | -9.88 | 0.42 | -17.65 |
| 2024 (4) | 10.7 | -37.35 | 9.97 | -29.64 | 1.97 | -8.8 | 0.14 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 22.22 | 0 | 0 | 0 | 0 | 0.23 | 0.0 | 1.35 | -6.9 | 0.11 | -95.02 | 0.03 | -98.52 | 0.08 | -55.56 | 70.10 | 783.98 | 0.02 | -98.4 | -0.90 | 0 | 0.00 | 0 | 162 | 0.0 | 0.51 | -80.53 |
| 2023 (3) | 17.08 | -20.71 | 14.17 | -19.76 | 2.16 | -2.26 | 0.21 | 320.0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0.0 | 0 | 0 | 0 | 0 | 0.23 | -58.18 | 1.45 | 16.94 | 2.21 | -24.05 | 2.03 | -18.47 | 0.18 | -57.14 | 7.93 | -44.97 | 1.25 | -17.76 | 0.40 | -53.49 | 0.00 | 0 | 162 | 0.0 | 2.62 | -23.17 |
| 2022 (2) | 21.54 | 14.7 | 17.66 | 7.16 | 2.21 | 15.1 | 0.05 | 66.67 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 20.0 | 0 | 0 | 0 | 0 | 0.55 | 0 | 1.24 | 133.96 | 2.91 | 216.3 | 2.49 | 207.41 | 0.42 | 281.82 | 14.41 | 22.95 | 1.52 | 204.0 | 0.86 | 352.63 | 0.00 | 0 | 162 | 0.0 | 3.41 | 136.81 |
| 2021 (1) | 18.78 | 25.12 | 16.48 | 29.66 | 1.92 | -9.0 | 0.03 | 50.0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -44.44 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.53 | 89.29 | 0.92 | 100.0 | 0.81 | 97.56 | 0.11 | 120.0 | 11.72 | -0.17 | 0.50 | 100.0 | 0.19 | 111.11 | 0.00 | 0 | 162 | 0.0 | 1.44 | 37.14 |
| 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) | 3.16 | 6.04 | 24.9 | 2.95 | 7.27 | 25.53 | 0.54 | 0.0 | 10.2 | 0.01 | -66.67 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.25 | -16.67 | -7.41 | -0.08 | -700.0 | -100.0 | -0.09 | -50.0 | -125.0 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.06 | -50.0 | -100.0 | -0.23 | 8.0 | -9.52 | -0.06 | -100.0 | -100.0 | 146 | -6.41 | -9.88 | 0.01 | -87.5 | -83.33 |
| 25Q4 (7) | 2.98 | -11.31 | -4.18 | 2.75 | -10.71 | -5.17 | 0.54 | -6.9 | 5.88 | 0.03 | 50.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -250.0 | -123.08 | 0.3 | -25.0 | -37.5 | -0.01 | -109.09 | -105.88 | -0.06 | -160.0 | -133.33 | 0.05 | 0 | 0 | 0.00 | -100.0 | 0 | -0.04 | -157.14 | -136.36 | -0.25 | -19.05 | -19.05 | -0.03 | -400.0 | -250.0 | 156 | 0.65 | -3.7 | 0.08 | -61.9 | -71.43 |
| 25Q3 (6) | 3.36 | 3.38 | 20.43 | 3.08 | 2.33 | 19.38 | 0.58 | 9.43 | 16.0 | 0.02 | -50.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 133.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 140.0 | 300.0 | 0.4 | 66.67 | 29.03 | 0.11 | 320.0 | 1000.0 | 0.1 | 300.0 | 1100.0 | 0 | 0 | -100.0 | 3.63 | 0 | 0 | 0.07 | 333.33 | 800.0 | -0.21 | -5.0 | 4.55 | 0.01 | 116.67 | 111.11 | 155 | -4.32 | -4.32 | 0.21 | 250.0 | 75.0 |
| 25Q2 (5) | 3.25 | 28.46 | 57.0 | 3.01 | 28.09 | 49.75 | 0.53 | 8.16 | 6.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | -61.54 | 0 | 0 | 0 | 0.07 | 0 | 0 | -0.05 | 0 | -350.0 | 0.24 | -11.11 | -14.29 | -0.05 | -25.0 | 68.75 | -0.05 | -25.0 | 73.68 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.03 | 0.0 | 75.0 | -0.20 | 4.76 | 37.5 | -0.06 | -100.0 | 25.0 | 162 | 0.0 | 0.0 | 0.06 | 0.0 | 200.0 |
| 25Q1 (4) | 2.53 | -18.65 | 0.0 | 2.35 | -18.97 | 0.0 | 0.49 | -3.92 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.27 | -43.75 | 0.0 | -0.04 | -123.53 | 0.0 | -0.04 | -122.22 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | -127.27 | 0.0 | -0.21 | 0.0 | 0.0 | -0.03 | -250.0 | 0.0 | 162 | 0.0 | 0.0 | 0.06 | -78.57 | 0.0 |
| 24Q4 (3) | 3.11 | 11.47 | 0.0 | 2.9 | 12.4 | 0.0 | 0.51 | 2.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 1400.0 | 0.0 | 0.48 | 54.84 | 0.0 | 0.17 | 1600.0 | 0.0 | 0.18 | 1900.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.11 | 1200.0 | 0.0 | -0.21 | 4.55 | 0.0 | 0.02 | 122.22 | 0.0 | 162 | 0.0 | 0.0 | 0.28 | 133.33 | 0.0 |
| 24Q3 (2) | 2.79 | 34.78 | 0.0 | 2.58 | 28.36 | 0.0 | 0.5 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -76.92 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | 0.31 | 10.71 | 0.0 | 0.01 | 106.25 | 0.0 | -0.01 | 94.74 | 0.0 | 0.02 | -33.33 | 0.0 | 0.00 | 0 | 0.0 | -0.01 | 91.67 | 0.0 | -0.22 | 31.25 | 0.0 | -0.09 | -12.5 | 0.0 | 162 | 0.0 | 0.0 | 0.12 | 300.0 | 0.0 |
| 24Q2 (1) | 2.07 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 162 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 |