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) | 22.07 | -3.58 | 9.67 | -4.07 | 11.51 | -1.71 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | 0 | 0.62 | -32.61 | 0.49 | -38.75 | 0.13 | 18.18 | 20.51 | 64.74 | 0.98 | -38.75 | 1.52 | -22.45 | 0.00 | 0 | 50 | 0.0 | 4.28 | -13.01 |
| 2024 (4) | 22.89 | -2.84 | 10.08 | -6.49 | 11.71 | 3.26 | 0.03 | -40.0 | 0.3 | 50.0 | 0.19 | -5.0 | 0.03 | 0.0 | 0 | 0 | 0.22 | 37.5 | -0.01 | 0 | 0 | 0 | -0.02 | 0 | -0.18 | 0 | 0.92 | -30.83 | 0.8 | -22.33 | 0.11 | -63.33 | 12.45 | -44.39 | 1.60 | -21.95 | 1.96 | -13.27 | 0.00 | 0 | 50 | 0.0 | 4.92 | -1.8 |
| 2023 (3) | 23.56 | -4.46 | 10.78 | -1.82 | 11.34 | 1.89 | 0.05 | 150.0 | 0.2 | 300.0 | 0.2 | 25.0 | 0.03 | -57.14 | 0 | 0 | 0.16 | -38.46 | -0.01 | 0 | 0 | 0 | -0.03 | 0 | -0.1 | 0 | 1.33 | -51.81 | 1.03 | -52.09 | 0.3 | -50.82 | 22.39 | 2.1 | 2.05 | -51.88 | 2.26 | -41.75 | 0.00 | 0 | 50 | 0.0 | 5.01 | -17.05 |
| 2022 (2) | 24.66 | 3.18 | 10.98 | 7.23 | 11.13 | 3.25 | 0.02 | 0.0 | 0.05 | 0.0 | 0.16 | 0.0 | 0.07 | -30.0 | 0 | 0 | 0.26 | 13.04 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.21 | -63.16 | 2.76 | -19.77 | 2.15 | -20.37 | 0.61 | -17.57 | 21.93 | 2.48 | 4.26 | -20.52 | 3.88 | -8.92 | 0.00 | 0 | 50 | 2.04 | 6.04 | -8.9 |
| 2021 (1) | 23.9 | 12.15 | 10.24 | 10.34 | 10.78 | 13.35 | 0.02 | 0.0 | 0.05 | -16.67 | 0.16 | -11.11 | 0.1 | -28.57 | 0 | 0 | 0.23 | 4.55 | -0.01 | 0 | 0 | 0 | 0.01 | -50.0 | 0.57 | 42.5 | 3.44 | 17.41 | 2.7 | 20.0 | 0.74 | 10.45 | 21.40 | -6.59 | 5.36 | 17.8 | 4.26 | 15.14 | 0.00 | 0 | 49 | 6.52 | 6.63 | 5.57 |
| 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) | 7.04 | 17.73 | 19.12 | 2.95 | 12.6 | 16.14 | 3.04 | -3.8 | 5.19 | 0 | -100.0 | 0 | 0.06 | 0.0 | -25.0 | 0.05 | 0.0 | 0.0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0.04 | -42.86 | -42.86 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.02 | 0.0 | -100.0 | -0.04 | 75.0 | -33.33 | 1.0 | 1900.0 | 122.22 | 0.75 | 1775.0 | 114.29 | 0.25 | 2400.0 | 150.0 | 24.71 | 60.98 | 13.66 | 1.50 | 1775.0 | 114.29 | 1.58 | 295.0 | 107.89 | 1.50 | 51.52 | 114.29 | 50 | 0.0 | 0.0 | 1.86 | 106.67 | 30.99 |
| 25Q4 (7) | 5.98 | 18.18 | -5.53 | 2.62 | 16.44 | -8.39 | 3.16 | 15.33 | 2.93 | 0.01 | 0 | 0.0 | 0.06 | 50.0 | -25.0 | 0.05 | 25.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.07 | 75.0 | -36.36 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | 0 | -0.16 | -433.33 | -1700.0 | 0.05 | 25.0 | -87.8 | 0.04 | 33.33 | -87.88 | 0.01 | 0.0 | -87.5 | 15.35 | -33.35 | -18.35 | 0.08 | 14.29 | -88.06 | 0.40 | 233.33 | -37.5 | 0.99 | 8.79 | -38.12 | 50 | 0.0 | 0.0 | 0.9 | -3.23 | -36.17 |
| 25Q3 (6) | 5.06 | -0.98 | -5.6 | 2.25 | 0.0 | -4.26 | 2.74 | 0.37 | -2.84 | 0 | -100.0 | 0 | 0.04 | -50.0 | -50.0 | 0.04 | -33.33 | -20.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -150.0 | 0 | -0.03 | 40.0 | 40.0 | 0.04 | -55.56 | -71.43 | 0.03 | -57.14 | -76.92 | 0.01 | 0.0 | 0 | 23.03 | 47.91 | 1081.03 | 0.07 | -50.0 | -74.07 | 0.12 | -50.0 | -66.67 | 0.91 | 8.33 | -3.19 | 50 | 0.0 | 0.0 | 0.93 | -9.71 | -18.42 |
| 25Q2 (5) | 5.11 | -13.54 | -0.78 | 2.25 | -11.42 | -0.88 | 2.73 | -5.54 | -6.83 | 0.01 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | 20.0 | 20.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -42.86 | 33.33 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.02 | 300.0 | 300.0 | -0.05 | -66.67 | 37.5 | 0.09 | -80.0 | 175.0 | 0.07 | -80.0 | 187.5 | 0.01 | -90.0 | 120.0 | 15.57 | -28.38 | 0 | 0.14 | -80.0 | 193.33 | 0.24 | -68.42 | 0 | 0.84 | 20.0 | 25.37 | 50 | 0.0 | 0.0 | 1.03 | -27.46 | 17.05 |
| 25Q1 (4) | 5.91 | -6.64 | 0.0 | 2.54 | -11.19 | 0.0 | 2.89 | -5.86 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -36.36 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.03 | -400.0 | 0.0 | 0.45 | 9.76 | 0.0 | 0.35 | 6.06 | 0.0 | 0.1 | 25.0 | 0.0 | 21.74 | 15.64 | 0.0 | 0.70 | 4.48 | 0.0 | 0.76 | 18.75 | 0.0 | 0.70 | -56.25 | 0.0 | 50 | 0.0 | 0.0 | 1.42 | 0.71 | 0.0 |
| 24Q4 (3) | 6.33 | 18.1 | 0.0 | 2.86 | 21.7 | 0.0 | 3.07 | 8.87 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 175.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 120.0 | 0.0 | 0.41 | 192.86 | 0.0 | 0.33 | 153.85 | 0.0 | 0.08 | 0 | 0.0 | 18.80 | 864.1 | 0.0 | 0.67 | 148.15 | 0.0 | 0.64 | 77.78 | 0.0 | 1.60 | 70.21 | 0.0 | 50 | 0.0 | 0.0 | 1.41 | 23.68 | 0.0 |
| 24Q3 (2) | 5.36 | 4.08 | 0.0 | 2.35 | 3.52 | 0.0 | 2.82 | -3.75 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.05 | 37.5 | 0.0 | 0.14 | 216.67 | 0.0 | 0.13 | 262.5 | 0.0 | 0 | 100.0 | 0.0 | 1.95 | 0 | 0.0 | 0.27 | 280.0 | 0.0 | 0.36 | 0 | 0.0 | 0.94 | 40.3 | 0.0 | 50 | 0.0 | 0.0 | 1.14 | 29.55 | 0.0 |
| 24Q2 (1) | 5.15 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 50 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 |