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) | 18.75 | -1.73 | 15.75 | -4.37 | 1.75 | -8.85 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 1.12 | 57.75 | 0.85 | 39.34 | 0.16 | -23.81 | 14.53 | -52.14 | 1.03 | 39.19 | 1.20 | 66.67 | 0.00 | 0 | 82 | 0.0 | 2.36 | 19.8 |
| 2024 (4) | 19.08 | 20.68 | 16.47 | 13.04 | 1.92 | 6.67 | 0.02 | 0.0 | 0.18 | 20.0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0.05 | 25.0 | 0.03 | -25.0 | 0 | 0 | 0.11 | 1000.0 | 0.02 | -91.3 | 0.71 | 0 | 0.61 | 6000.0 | 0.21 | 0 | 30.36 | 0 | 0.74 | 7300.0 | 0.72 | 0 | 0.00 | 0 | 82 | 0.0 | 1.97 | 149.37 |
| 2023 (3) | 15.81 | -27.71 | 14.57 | -22.46 | 1.8 | -20.35 | 0.02 | 0 | 0.15 | 50.0 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0.04 | 0.0 | 0.04 | -97.89 | 0 | 0 | 0.01 | -94.12 | 0.23 | -87.96 | -0.35 | 0 | 0.01 | -99.62 | -0.15 | 0 | 0.00 | 0 | 0.01 | -99.68 | -0.27 | 0 | 0.00 | 0 | 82 | 0.0 | 0.79 | -78.93 |
| 2022 (2) | 21.87 | 8.64 | 18.79 | 8.24 | 2.26 | 17.1 | 0 | 0 | 0.1 | 11.11 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0.04 | 100.0 | 1.9 | 0 | 0 | 0 | 0.17 | 1600.0 | 1.91 | 3083.33 | 2.72 | 198.9 | 2.64 | 282.61 | 0.15 | 0.0 | 5.67 | -65.72 | 3.16 | 280.72 | 0.89 | 15.58 | 0.00 | 0 | 82 | 0.0 | 3.75 | 84.73 |
| 2021 (1) | 20.13 | 25.42 | 17.36 | 26.35 | 1.93 | 11.56 | 0 | 0 | 0.09 | -18.18 | 0.01 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0.02 | -71.43 | -0.11 | 0 | 0 | 0 | 0.01 | 0 | 0.06 | -14.29 | 0.91 | 40.0 | 0.69 | 18.97 | 0.15 | 150.0 | 16.54 | 79.98 | 0.83 | 16.9 | 0.77 | 24.19 | 0.00 | 0 | 82 | 0.0 | 2.03 | 10.93 |
| 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) | 5.71 | 32.18 | 9.81 | 4.55 | 24.66 | 6.56 | 0.52 | 30.0 | 6.12 | 0 | 0 | 0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 100.0 | 0.01 | -75.0 | 0.0 | 0.66 | 120.0 | 46.67 | 0.43 | 65.38 | 30.3 | 0.13 | 0 | 44.44 | 19.99 | 0 | 0.0 | 0.52 | 67.74 | 26.83 | 0.51 | 88.89 | 30.77 | 0.52 | -50.0 | 26.83 | 82 | 0.0 | 0.0 | 1.0 | 58.73 | 33.33 |
| 25Q4 (7) | 4.32 | -1.82 | -7.3 | 3.65 | -2.41 | -14.32 | 0.4 | -4.76 | 11.11 | 0 | 0 | -100.0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 150.0 | -50.0 | -0.02 | 0 | -166.67 | 0 | 0 | 0 | 0.05 | 25.0 | -16.67 | 0.04 | 100.0 | 157.14 | 0.3 | 15.38 | 1600.0 | 0.26 | 36.84 | 52.94 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | 0.31 | 34.78 | 55.0 | 0.27 | 28.57 | -6.9 | 1.04 | 44.44 | 38.67 | 82 | 0.0 | 0.0 | 0.63 | 10.53 | 125.0 |
| 25Q3 (6) | 4.4 | -9.09 | -5.38 | 3.74 | -8.56 | -7.43 | 0.42 | -2.33 | -20.75 | 0 | 0 | 0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | -0.02 | -150.0 | 75.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | 120.0 | 200.0 | 0.02 | 110.0 | 140.0 | 0.26 | 160.0 | 1200.0 | 0.19 | 171.43 | 246.15 | 0.05 | 150.0 | -78.26 | 20.01 | -0.15 | 0 | 0.23 | 155.56 | 243.75 | 0.21 | -36.36 | 310.0 | 0.72 | 46.94 | 33.33 | 82 | 0.0 | 0.0 | 0.57 | 39.02 | 67.65 |
| 25Q2 (5) | 4.84 | -6.92 | -1.02 | 4.09 | -4.22 | -1.45 | 0.43 | -12.24 | -21.82 | 0 | 0 | -100.0 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 300.0 | -55.56 | -0.02 | 0 | 0 | 0 | 0 | 0 | -0.2 | -1100.0 | -1100.0 | -0.2 | -2100.0 | -300.0 | 0.1 | -77.78 | -65.52 | 0.07 | -78.79 | -72.0 | 0.02 | -77.78 | -50.0 | 20.04 | 0.25 | 35.96 | 0.09 | -78.05 | -70.0 | 0.33 | -15.38 | 83.33 | 0.49 | 19.51 | -30.0 | 82 | 0.0 | 0.0 | 0.41 | -45.33 | -32.79 |
| 25Q1 (4) | 5.2 | 11.59 | 0.0 | 4.27 | 0.23 | 0.0 | 0.49 | 36.11 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.01 | 114.29 | 0.0 | 0.45 | 2350.0 | 0.0 | 0.33 | 94.12 | 0.0 | 0.09 | 160.0 | 0.0 | 19.99 | 0 | 0.0 | 0.41 | 105.0 | 0.0 | 0.39 | 34.48 | 0.0 | 0.41 | -45.33 | 0.0 | 82 | 0.0 | 0.0 | 0.75 | 167.86 | 0.0 |
| 24Q4 (3) | 4.66 | 0.22 | 0.0 | 4.26 | 5.45 | 0.0 | 0.36 | -32.08 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 125.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 250.0 | 0.0 | -0.07 | -40.0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.17 | 230.77 | 0.0 | -0.15 | -165.22 | 0.0 | 0.00 | 0 | 0.0 | 0.20 | 225.0 | 0.0 | 0.29 | 390.0 | 0.0 | 0.75 | 38.89 | 0.0 | 82 | 0.0 | 0.0 | 0.28 | -17.65 | 0.0 |
| 24Q3 (2) | 4.65 | -4.91 | 0.0 | 4.04 | -2.65 | 0.0 | 0.53 | -3.64 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -188.89 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.05 | -150.0 | 0.0 | 0.02 | -93.1 | 0.0 | -0.13 | -152.0 | 0.0 | 0.23 | 475.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.16 | -153.33 | 0.0 | -0.10 | -155.56 | 0.0 | 0.54 | -22.86 | 0.0 | 82 | 0.0 | 0.0 | 0.34 | -44.26 | 0.0 |
| 24Q2 (1) | 4.89 | 0.0 | 0.0 | 4.15 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 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 | 0.29 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 14.74 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 82 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 |