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) | 4.57 | 19.63 | 3.5 | 20.27 | 0.91 | 7.06 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | 0.21 | 40.0 | 0.18 | 50.0 | 0.02 | -33.33 | 11.62 | -43.54 | 0.69 | 38.0 | 0.43 | 290.91 | 0.00 | 0 | 26 | 8.33 | 0.27 | 22.73 |
| 2024 (4) | 3.82 | -11.57 | 2.91 | -11.01 | 0.85 | 1.19 | 0.05 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.09 | 28.57 | 0.15 | -46.43 | 0.12 | -50.0 | 0.03 | 0.0 | 20.58 | 65.04 | 0.50 | -54.55 | 0.11 | -81.97 | 0.00 | 0 | 24 | 14.29 | 0.22 | -35.29 |
| 2023 (3) | 4.32 | -28.6 | 3.27 | -33.67 | 0.84 | -6.67 | 0.05 | 66.67 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.07 | -12.5 | 0.28 | -3.45 | 0.24 | 14.29 | 0.03 | -50.0 | 12.47 | -36.6 | 1.10 | 3.77 | 0.61 | 32.61 | 0.00 | 0 | 21 | 16.67 | 0.34 | -2.86 |
| 2022 (2) | 6.05 | 63.07 | 4.93 | 64.33 | 0.9 | 32.35 | 0.03 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.08 | 0 | 0.29 | 866.67 | 0.21 | 2000.0 | 0.06 | 500.0 | 19.67 | -50.25 | 1.06 | 3433.33 | 0.46 | 1050.0 | 0.00 | 0 | 18 | 12.5 | 0.35 | 337.5 |
| 2021 (1) | 3.71 | 97.34 | 3.0 | 114.29 | 0.68 | 19.3 | 0.02 | -50.0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.07 | 0 | 0 | 0 | 0.03 | -62.5 | 0.01 | -87.5 | 0.01 | 0 | 39.54 | 6717.24 | 0.03 | -94.34 | 0.04 | 0 | 0.00 | 0 | 16 | 0.0 | 0.08 | -33.33 |
| 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) | 1.71 | 61.32 | 51.33 | 1.33 | 60.24 | 52.87 | 0.29 | 20.83 | 38.1 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | -50.0 | 33.33 | 0.13 | 85.71 | 62.5 | 0.12 | 71.43 | 50.0 | 0.01 | 0 | 0.0 | 4.98 | -3.68 | -22.91 | 0.43 | 72.0 | 43.33 | 0.29 | 825.0 | 61.11 | 0.43 | -38.57 | 43.33 | 28 | 7.69 | 12.0 | 0.14 | 75.0 | 40.0 |
| 25Q4 (7) | 1.06 | 1.92 | 10.42 | 0.83 | 5.06 | 16.9 | 0.24 | 4.35 | 9.09 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 100.0 | 0.08 | 33.33 | 700.0 | 0.07 | 0.0 | 133.33 | 0.07 | 16.67 | 133.33 | 0 | -100.0 | -100.0 | 5.17 | -43.93 | -77.17 | 0.25 | 8.7 | 127.27 | -0.04 | 0 | -157.14 | 0.70 | 55.56 | 37.25 | 26 | -3.7 | 8.33 | 0.08 | 0.0 | 60.0 |
| 25Q3 (6) | 1.04 | -22.39 | -3.7 | 0.79 | -21.78 | -5.95 | 0.23 | 0.0 | 9.52 | 0.01 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 128.57 | 300.0 | 0.06 | 154.55 | 400.0 | 0.07 | 800.0 | 600.0 | 0.06 | 400.0 | 0 | 0.01 | 0.0 | 0.0 | 9.22 | 0 | -83.26 | 0.23 | 428.57 | 1050.0 | 0.00 | -100.0 | -100.0 | 0.45 | 95.65 | 12.5 | 27 | 8.0 | 12.5 | 0.08 | 700.0 | 166.67 |
| 25Q2 (5) | 1.34 | 18.58 | 38.14 | 1.01 | 16.09 | 36.49 | 0.23 | 9.52 | 9.52 | 0.01 | 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 | -0.14 | -800.0 | -800.0 | -0.11 | -466.67 | -375.0 | -0.01 | -112.5 | -120.0 | -0.02 | -125.0 | -150.0 | 0.01 | 0.0 | -50.0 | 0.00 | -100.0 | -100.0 | -0.07 | -123.33 | -138.89 | 0.32 | 77.78 | 0 | 0.23 | -23.33 | -45.24 | 25 | 0.0 | 13.64 | 0.01 | -90.0 | -85.71 |
| 25Q1 (4) | 1.13 | 17.71 | 0.0 | 0.87 | 22.54 | 0.0 | 0.21 | -4.55 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | 200.0 | 0.0 | 0.08 | 166.67 | 0.0 | 0.08 | 166.67 | 0.0 | 0.01 | 0.0 | 0.0 | 6.46 | -71.48 | 0.0 | 0.30 | 172.73 | 0.0 | 0.18 | 157.14 | 0.0 | 0.30 | -41.18 | 0.0 | 25 | 4.17 | 0.0 | 0.1 | 100.0 | 0.0 |
| 24Q4 (3) | 0.96 | -11.11 | 0.0 | 0.71 | -15.48 | 0.0 | 0.22 | 4.76 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 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 | 0.03 | 250.0 | 0.0 | 0.01 | 150.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 22.65 | -58.88 | 0.0 | 0.11 | 450.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.51 | 27.5 | 0.0 | 24 | 0.0 | 0.0 | 0.05 | 66.67 | 0.0 |
| 24Q3 (2) | 1.08 | 11.34 | 0.0 | 0.84 | 13.51 | 0.0 | 0.21 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 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 | 0.0 | -0.02 | -200.0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 55.08 | 80.83 | 0.0 | 0.02 | -88.89 | 0.0 | 0.07 | 0 | 0.0 | 0.40 | -4.76 | 0.0 | 24 | 9.09 | 0.0 | 0.03 | -57.14 | 0.0 |
| 24Q2 (1) | 0.97 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 30.46 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 22 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |