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) | 4.98 | -35.91 | 3.66 | -40.49 | 0.72 | -37.39 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.77 | -20.62 | 1.37 | -4.86 | 1.26 | -8.7 | 0.11 | 83.33 | 7.86 | 78.64 | 9.57 | -7.45 | 3.77 | 19.68 | 0.00 | 0 | 13 | 0.0 | 1.58 | -4.82 |
| 2024 (4) | 7.77 | 124.57 | 6.15 | 174.55 | 1.15 | 4.55 | 0.02 | 0.0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.04 | -55.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.97 | 781.82 | 1.44 | 554.55 | 1.38 | 626.32 | 0.06 | 200.0 | 4.40 | -56.18 | 10.34 | 603.4 | 3.15 | 408.06 | 0.00 | 0 | 13 | 0.0 | 1.66 | 268.89 |
| 2023 (3) | 3.46 | 93.3 | 2.24 | 138.3 | 1.1 | -3.51 | 0.02 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.09 | -64.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0.11 | -89.42 | 0.22 | -70.67 | 0.19 | -73.61 | 0.02 | -33.33 | 10.04 | 164.21 | 1.47 | -72.73 | 0.62 | 0 | 0.00 | 0 | 13 | 0.0 | 0.45 | -53.12 |
| 2022 (2) | 1.79 | -32.71 | 0.94 | -41.61 | 1.14 | -4.2 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.25 | 733.33 | 0.03 | 50.0 | 0.08 | 33.33 | 0 | 0 | 0.04 | 0 | 1.04 | 35.06 | 0.75 | 19.05 | 0.72 | 12.5 | 0.03 | 0 | 3.80 | 0 | 5.39 | 10.68 | -2.46 | 0 | 0.00 | 0 | 13 | 0.0 | 0.96 | 15.66 |
| 2021 (1) | 2.66 | 3.91 | 1.61 | 3.87 | 1.19 | -21.19 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 200.0 | 0.02 | -50.0 | 0.06 | 0 | 0 | 0 | -0.02 | 0 | 0.77 | 0 | 0.63 | 0 | 0.64 | 0 | -0.01 | 0 | 0.00 | 0 | 4.87 | 0 | -1.00 | 0 | 0.00 | 0 | 13 | 0.0 | 0.83 | 0 |
| 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) | 2.53 | 72.11 | 56.17 | 1.97 | 84.11 | 53.91 | 0.37 | 76.19 | 68.18 | 0 | 0 | -100.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.48 | -11.11 | 433.33 | 0.67 | -6.94 | 219.05 | 0.6 | -14.29 | 200.0 | 0.07 | 250.0 | 600.0 | 10.49 | 235.14 | 181.99 | 4.55 | -13.99 | 193.55 | 0.92 | -25.2 | 8.24 | 4.55 | -52.51 | 193.55 | 13 | 0.0 | 0.0 | 0.73 | -3.95 | 170.37 |
| 25Q4 (7) | 1.47 | 51.55 | -29.33 | 1.07 | 48.61 | -37.79 | 0.21 | 133.33 | -32.26 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | -100.0 | 0.54 | 8.0 | 134.78 | 0.72 | 7.46 | 166.67 | 0.7 | 6.06 | 204.35 | 0.02 | 100.0 | -60.0 | 3.13 | 72.93 | -82.0 | 5.29 | 6.01 | 209.36 | 1.23 | 0.0 | 0 | 9.58 | 123.31 | -8.41 | 13 | 0.0 | 0.0 | 0.76 | 5.56 | 130.3 |
| 25Q3 (6) | 0.97 | 4.3 | -52.45 | 0.72 | 24.14 | -56.63 | 0.09 | -57.14 | -70.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -200.0 | 0.5 | 235.14 | 38.89 | 0.67 | 391.3 | 52.27 | 0.66 | 320.0 | 50.0 | 0.01 | -85.71 | 0 | 1.81 | 0 | 448.48 | 4.99 | 321.78 | 49.4 | 1.23 | 127.78 | 98.39 | 4.29 | 712.86 | -50.97 | 13 | 0.0 | 0.0 | 0.72 | 500.0 | 46.94 |
| 25Q2 (5) | 0.93 | -42.59 | -52.55 | 0.58 | -54.69 | -61.07 | 0.21 | -4.55 | -12.5 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.37 | -511.11 | -1133.33 | -0.23 | -209.52 | -209.52 | -0.3 | -250.0 | -250.0 | 0.07 | 600.0 | 600.0 | 0.00 | -100.0 | -100.0 | -2.25 | -245.16 | -250.0 | 0.54 | -36.47 | -69.49 | -0.70 | -145.16 | -112.94 | 13 | 0.0 | 0.0 | -0.18 | -166.67 | -166.67 |
| 25Q1 (4) | 1.62 | -22.12 | 0.0 | 1.28 | -25.58 | 0.0 | 0.22 | -29.03 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0 | 100.0 | 0.0 | 0.09 | -60.87 | 0.0 | 0.21 | -22.22 | 0.0 | 0.2 | -13.04 | 0.0 | 0.01 | -80.0 | 0.0 | 3.72 | -78.61 | 0.0 | 1.55 | -9.36 | 0.0 | 0.85 | 0 | 0.0 | 1.55 | -85.18 | 0.0 | 13 | 0.0 | 0.0 | 0.27 | -18.18 | 0.0 |
| 24Q4 (3) | 2.08 | 1.96 | 0.0 | 1.72 | 3.61 | 0.0 | 0.31 | 3.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.23 | -36.11 | 0.0 | 0.27 | -38.64 | 0.0 | 0.23 | -47.73 | 0.0 | 0.05 | 0 | 0.0 | 17.39 | 5169.7 | 0.0 | 1.71 | -48.8 | 0.0 | 0.00 | -100.0 | 0.0 | 10.46 | 19.54 | 0.0 | 13 | 0.0 | 0.0 | 0.33 | -32.65 | 0.0 |
| 24Q3 (2) | 2.04 | 4.08 | 0.0 | 1.66 | 11.41 | 0.0 | 0.3 | 25.0 | 0.0 | 0.01 | 0 | 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 | 0.01 | 0 | 0.0 | 0.36 | 1300.0 | 0.0 | 0.44 | 109.52 | 0.0 | 0.44 | 120.0 | 0.0 | 0 | -100.0 | 0.0 | 0.33 | -94.38 | 0.0 | 3.34 | 122.67 | 0.0 | 0.62 | -64.97 | 0.0 | 8.75 | 61.74 | 0.0 | 13 | 0.0 | 0.0 | 0.49 | 81.48 | 0.0 |
| 24Q2 (1) | 1.96 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 0.24 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 5.87 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 5.41 | 0.0 | 0.0 | 13 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 |