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) | 18.84 | 0.21 | 10.05 | 0.8 | 2.82 | 6.42 | 0.22 | 4.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -10.26 | 6.32 | -3.81 | 5.2 | -3.35 | 1.12 | -5.88 | 17.77 | -1.61 | 8.27 | -3.5 | 7.70 | -2.78 | 0.00 | 0 | 63 | 0.0 | 6.7 | -3.18 |
| 2024 (4) | 18.8 | 1.9 | 9.97 | -1.29 | 2.65 | 6.85 | 0.21 | 10.53 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 0.39 | 25.81 | 6.57 | 6.48 | 5.38 | 6.11 | 1.19 | 9.17 | 18.06 | 1.8 | 8.57 | 6.06 | 7.92 | 4.76 | 0.00 | 0 | 63 | 0.0 | 6.92 | 7.12 |
| 2023 (3) | 18.45 | 7.27 | 10.1 | 1.61 | 2.48 | 16.98 | 0.19 | 72.73 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 0.31 | 34.78 | 6.17 | 14.9 | 5.07 | 15.75 | 1.09 | 10.1 | 17.74 | -3.38 | 8.08 | 16.09 | 7.56 | 14.72 | 0.00 | 0 | 63 | 0.0 | 6.46 | 14.74 |
| 2022 (2) | 17.2 | 20.53 | 9.94 | 15.85 | 2.12 | 13.98 | 0.11 | 120.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.23 | 130.0 | 5.37 | 36.64 | 4.38 | 36.45 | 0.99 | 39.44 | 18.36 | 0.82 | 6.96 | 36.47 | 6.59 | 33.4 | 0.00 | 0 | 63 | 0.0 | 5.63 | 34.69 |
| 2021 (1) | 14.27 | 16.3 | 8.58 | 16.89 | 1.86 | 8.77 | 0.05 | -16.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.1 | 66.67 | 3.93 | 19.82 | 3.21 | 18.89 | 0.71 | 22.41 | 18.21 | 3.06 | 5.10 | 18.6 | 4.94 | 17.9 | 0.00 | 0 | 63 | 0.0 | 4.18 | 18.41 |
| 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) | 4.49 | -9.84 | -1.97 | 2.32 | -10.77 | -2.93 | 0.68 | -5.56 | -2.86 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -33.33 | -9.09 | 1.58 | -13.19 | -1.86 | 1.31 | -13.25 | -0.76 | 0.27 | -10.0 | -6.9 | 16.92 | 1.32 | -6.42 | 2.10 | -13.22 | 0.0 | 1.92 | -11.11 | 0.0 | 2.10 | -74.76 | 0.0 | 63 | 0.0 | 0.0 | 1.68 | -12.04 | -1.18 |
| 25Q4 (7) | 4.98 | 11.41 | 0.2 | 2.6 | 5.26 | -0.38 | 0.72 | 9.09 | -1.37 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 150.0 | 0.15 | 66.67 | 25.0 | 1.82 | 27.27 | 4.0 | 1.51 | 29.06 | 3.42 | 0.3 | 15.38 | 3.45 | 16.70 | -8.39 | 2.14 | 2.42 | 29.41 | 3.42 | 2.16 | 26.32 | 1.41 | 8.32 | 41.02 | -3.37 | 63 | 0.0 | 0.0 | 1.91 | 25.66 | 3.8 |
| 25Q3 (6) | 4.47 | -6.88 | -2.83 | 2.47 | -4.63 | 1.65 | 0.66 | -9.59 | 1.54 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 133.33 | 0 | 0.09 | 1000.0 | 28.57 | 1.43 | -2.72 | -10.06 | 1.17 | -2.5 | -9.3 | 0.26 | -3.7 | -13.33 | 18.23 | -0.38 | -2.3 | 1.87 | -2.6 | -9.66 | 1.71 | -10.94 | -11.86 | 5.90 | 46.4 | -5.9 | 63 | 0.0 | 0.0 | 1.52 | -3.18 | -9.52 |
| 25Q2 (5) | 4.8 | 4.8 | -3.61 | 2.59 | 8.37 | -0.77 | 0.73 | 4.29 | 10.61 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -400.0 | -550.0 | -0.01 | -109.09 | -110.0 | 1.47 | -8.7 | -18.33 | 1.2 | -9.09 | -17.81 | 0.27 | -6.9 | -20.59 | 18.30 | 1.22 | -2.4 | 1.92 | -8.57 | -17.95 | 1.92 | 0.0 | -11.11 | 4.03 | 91.9 | -4.05 | 63 | 0.0 | 0.0 | 1.57 | -7.65 | -16.93 |
| 25Q1 (4) | 4.58 | -7.85 | 0.0 | 2.39 | -8.43 | 0.0 | 0.7 | -4.11 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.11 | -8.33 | 0.0 | 1.61 | -8.0 | 0.0 | 1.32 | -9.59 | 0.0 | 0.29 | 0.0 | 0.0 | 18.08 | 10.58 | 0.0 | 2.10 | -10.26 | 0.0 | 1.92 | -9.86 | 0.0 | 2.10 | -75.61 | 0.0 | 63 | 0.0 | 0.0 | 1.7 | -7.61 | 0.0 |
| 24Q4 (3) | 4.97 | 8.04 | 0.0 | 2.61 | 7.41 | 0.0 | 0.73 | 12.31 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.12 | 71.43 | 0.0 | 1.75 | 10.06 | 0.0 | 1.46 | 13.18 | 0.0 | 0.29 | -3.33 | 0.0 | 16.35 | -12.38 | 0.0 | 2.34 | 13.04 | 0.0 | 2.13 | 9.79 | 0.0 | 8.61 | 37.32 | 0.0 | 63 | 0.0 | 0.0 | 1.84 | 9.52 | 0.0 |
| 24Q3 (2) | 4.6 | -7.63 | 0.0 | 2.43 | -6.9 | 0.0 | 0.65 | -1.52 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | -30.0 | 0.0 | 1.59 | -11.67 | 0.0 | 1.29 | -11.64 | 0.0 | 0.3 | -11.76 | 0.0 | 18.66 | -0.48 | 0.0 | 2.07 | -11.54 | 0.0 | 1.94 | -10.19 | 0.0 | 6.27 | 49.29 | 0.0 | 63 | 0.0 | 0.0 | 1.68 | -11.11 | 0.0 |
| 24Q2 (1) | 4.98 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.06 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 18.75 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 4.20 | 0.0 | 0.0 | 63 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 |