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) | 21.52 | 19.76 | 19.23 | 22.72 | 2.25 | -6.25 | 0.1 | -23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.02 | -93.1 | 0.02 | -90.91 | 0 | 0 | 0.00 | 0 | 0.05 | -91.67 | 0.12 | 0 | 0.00 | 0 | 40 | 11.11 | 0.25 | -48.98 |
| 2024 (4) | 17.97 | 63.22 | 15.67 | 72.39 | 2.4 | 9.59 | 0.13 | 30.0 | 0.11 | 83.33 | 0 | 0 | 0.02 | 0.0 | 0.01 | -50.0 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.39 | 39.29 | 0.29 | 0 | 0.22 | 1000.0 | 0.07 | 0 | 25.51 | 0 | 0.60 | 1100.0 | -0.42 | 0 | 0.00 | 0 | 36 | 0.0 | 0.49 | 157.89 |
| 2023 (3) | 11.01 | -31.4 | 9.09 | -31.71 | 2.19 | -9.88 | 0.1 | 233.33 | 0.06 | 20.0 | 0 | 0 | 0.02 | 100.0 | 0.02 | -60.0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.28 | -57.58 | 0 | 0 | 0.02 | -97.47 | -0.02 | 0 | 0.00 | 0 | 0.05 | -97.72 | -0.65 | 0 | 0.00 | 0 | 36 | 0.0 | 0.19 | -85.04 |
| 2022 (2) | 16.05 | -24.04 | 13.31 | -22.21 | 2.43 | -9.33 | 0.03 | 200.0 | 0.05 | 150.0 | 0 | 0 | 0.01 | 0.0 | 0.05 | 150.0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.31 | 0 | 0.66 | -14.29 | 0.97 | -54.03 | 0.79 | -50.62 | 0.18 | -64.71 | 18.51 | -23.1 | 2.19 | -50.79 | 0.33 | -84.13 | 0.00 | 0 | 36 | 0.0 | 1.27 | -43.05 |
| 2021 (1) | 21.13 | 21.09 | 17.11 | 15.84 | 2.68 | 19.64 | 0.01 | -50.0 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0 | 0.02 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.77 | 1000.0 | 2.11 | 313.73 | 1.6 | 240.43 | 0.51 | 1175.0 | 24.07 | 213.0 | 4.45 | 239.69 | 2.08 | 108.0 | 0.00 | 0 | 36 | 0.0 | 2.23 | 259.68 |
| 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) | 6.49 | 13.66 | 44.54 | 5.9 | 14.56 | 47.87 | 0.59 | 0.0 | 5.36 | 0.02 | 0.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.07 | 40.0 | -30.0 | 0.07 | 250.0 | 40.0 | 0.06 | 100.0 | 50.0 | 0.01 | 200.0 | 0.0 | 16.94 | 0 | -8.92 | 0.14 | 100.0 | 40.0 | -0.03 | 40.0 | 80.0 | 0.14 | 180.0 | 40.0 | 40 | 0.0 | 0.0 | 0.14 | 75.0 | 40.0 |
| 25Q4 (7) | 5.71 | -7.46 | 11.52 | 5.15 | -6.19 | 12.94 | 0.59 | 7.27 | -13.24 | 0.02 | -33.33 | -33.33 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | -60.0 | 0.05 | 400.0 | -58.33 | 0.02 | -84.62 | 0 | 0.03 | -72.73 | 50.0 | -0.01 | -133.33 | 50.0 | 0.00 | -100.0 | 0 | 0.07 | -73.08 | 40.0 | -0.05 | -120.0 | 80.0 | 0.05 | 350.0 | -91.8 | 40 | 0.0 | 11.11 | 0.08 | -60.0 | 60.0 |
| 25Q3 (6) | 6.17 | 19.81 | 24.9 | 5.49 | 19.35 | 28.57 | 0.55 | 1.85 | -8.33 | 0.03 | 50.0 | -25.0 | 0.05 | 66.67 | 25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 95.65 | 66.67 | 0.01 | 105.26 | 200.0 | 0.13 | 172.22 | 116.67 | 0.11 | 173.33 | 175.0 | 0.03 | 200.0 | 50.0 | 20.09 | 0 | -35.05 | 0.26 | 168.42 | 116.67 | 0.25 | 150.0 | 108.33 | -0.02 | 93.1 | -103.57 | 40 | 0.0 | 11.11 | 0.2 | 253.85 | 66.67 |
| 25Q2 (5) | 5.15 | 14.7 | -4.98 | 4.6 | 15.29 | -3.16 | 0.54 | -3.57 | -5.26 | 0.02 | -33.33 | -33.33 | 0.03 | -25.0 | 50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | -1250.0 | -1250.0 | -0.19 | -290.0 | -290.0 | -0.18 | -460.0 | -185.71 | -0.15 | -475.0 | -200.0 | -0.03 | -400.0 | -150.0 | 0.00 | -100.0 | -100.0 | -0.38 | -480.0 | -188.37 | 0.10 | 166.67 | -16.67 | -0.29 | -390.0 | -165.91 | 40 | 0.0 | 11.11 | -0.13 | -230.0 | -150.0 |
| 25Q1 (4) | 4.49 | -12.3 | 0.0 | 3.99 | -12.5 | 0.0 | 0.56 | -17.65 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.1 | -16.67 | 0.0 | 0.05 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.01 | 150.0 | 0.0 | 18.60 | 0 | 0.0 | 0.10 | 100.0 | 0.0 | -0.15 | 40.0 | 0.0 | 0.10 | -83.61 | 0.0 | 40 | 11.11 | 0.0 | 0.1 | 100.0 | 0.0 |
| 24Q4 (3) | 5.12 | 3.64 | 0.0 | 4.56 | 6.79 | 0.0 | 0.68 | 13.33 | 0.0 | 0.03 | -25.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 266.67 | 0.0 | 0.12 | 1300.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -50.0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.05 | -58.33 | 0.0 | -0.25 | -308.33 | 0.0 | 0.61 | 8.93 | 0.0 | 36 | 0.0 | 0.0 | 0.05 | -58.33 | 0.0 |
| 24Q3 (2) | 4.94 | -8.86 | 0.0 | 4.27 | -10.11 | 0.0 | 0.6 | 5.26 | 0.0 | 0.04 | 33.33 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | -0.01 | -110.0 | 0.0 | 0.06 | -71.43 | 0.0 | 0.04 | -73.33 | 0.0 | 0.02 | -66.67 | 0.0 | 30.93 | 12.97 | 0.0 | 0.12 | -72.09 | 0.0 | 0.12 | 0.0 | 0.0 | 0.56 | 27.27 | 0.0 | 36 | 0.0 | 0.0 | 0.12 | -53.85 | 0.0 |
| 24Q2 (1) | 5.42 | 0.0 | 0.0 | 4.75 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.03 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 27.38 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 36 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 |