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) | 9.49 | 9.33 | 6.17 | 8.44 | 1.51 | -1.95 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 1.79 | 12.58 | 1.47 | 15.75 | 0.32 | 0.0 | 17.89 | -11.52 | 5.70 | 15.15 | 5.96 | 31.86 | 0.00 | 0 | 25 | 0.0 | 1.97 | 4.23 |
| 2024 (4) | 8.68 | 5.34 | 5.69 | 2.15 | 1.54 | 3.36 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0.14 | 600.0 | 1.59 | 32.5 | 1.27 | 23.3 | 0.32 | 100.0 | 20.22 | 48.13 | 4.95 | 21.03 | 4.52 | 11.88 | 0.00 | 0 | 25 | 0.0 | 1.89 | 26.0 |
| 2023 (3) | 8.24 | 3.65 | 5.57 | 4.31 | 1.49 | 8.76 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -90.91 | 0.02 | -88.89 | 1.2 | -15.49 | 1.03 | -10.43 | 0.16 | -40.74 | 13.65 | -29.05 | 4.09 | -13.71 | 4.04 | 4.12 | 0.00 | 0 | 25 | 4.17 | 1.5 | -11.76 |
| 2022 (2) | 7.95 | 10.11 | 5.34 | 4.71 | 1.37 | 11.38 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.18 | -14.29 | 1.42 | 30.28 | 1.15 | 49.35 | 0.27 | -15.62 | 19.24 | -34.22 | 4.74 | 48.12 | 3.88 | 73.21 | 0.00 | 0 | 24 | 0.0 | 1.7 | 12.58 |
| 2021 (1) | 7.22 | 43.25 | 5.1 | 50.44 | 1.23 | 13.89 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.14 | 0 | 0 | 0 | -0.02 | 0 | 0.21 | 320.0 | 1.09 | 73.02 | 0.77 | 35.09 | 0.32 | 433.33 | 29.25 | 190.18 | 3.20 | 37.93 | 2.24 | 7.69 | 0.00 | 0 | 24 | 0.0 | 1.51 | 67.78 |
| 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) | 1.88 | -29.59 | -16.07 | 1.13 | -35.06 | -21.53 | 0.38 | -17.39 | 2.7 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0.0 | 0.03 | -50.0 | 50.0 | 0.41 | -24.07 | -10.87 | 0.34 | -10.53 | -8.11 | 0.07 | -56.25 | -22.22 | 16.55 | -44.44 | -17.25 | 1.33 | -10.74 | -8.9 | 1.24 | -3.13 | -11.43 | 1.33 | -77.07 | -8.9 | 25 | 0.0 | 0.0 | 0.44 | -24.14 | -15.38 |
| 25Q4 (7) | 2.67 | 32.84 | 19.2 | 1.74 | 31.82 | 20.0 | 0.46 | 35.29 | 6.98 | 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 | 0.05 | -37.5 | 0.0 | 0.06 | -25.0 | 0.0 | 0.54 | 25.58 | 25.58 | 0.38 | 8.57 | 26.67 | 0.16 | 77.78 | 23.08 | 29.79 | 48.95 | -2.36 | 1.49 | 8.76 | 26.27 | 1.28 | 18.52 | 33.33 | 5.80 | 34.57 | 15.54 | 25 | 0.0 | 0.0 | 0.58 | 23.4 | 18.37 |
| 25Q3 (6) | 2.01 | -21.48 | -13.73 | 1.32 | -21.43 | -12.0 | 0.34 | -2.86 | -10.53 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 142.11 | 366.67 | 0.08 | 144.44 | 500.0 | 0.43 | 19.44 | 2.38 | 0.35 | -7.89 | 2.94 | 0.09 | 550.0 | 12.5 | 20.00 | 0 | 0.0 | 1.37 | -8.05 | 3.01 | 1.08 | -51.79 | -25.0 | 4.31 | 46.6 | 12.24 | 25 | 0.0 | 0.0 | 0.47 | 14.63 | -4.08 |
| 25Q2 (5) | 2.56 | 14.29 | 21.33 | 1.68 | 16.67 | 20.86 | 0.35 | -5.41 | -14.63 | 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 | -0.19 | -1050.0 | 0 | -0.18 | -1000.0 | -700.0 | 0.36 | -21.74 | 2.86 | 0.38 | 2.7 | 18.75 | -0.02 | -122.22 | -166.67 | 0.00 | -100.0 | -100.0 | 1.49 | 2.05 | 16.41 | 2.24 | 60.0 | 93.1 | 2.94 | 101.37 | 16.67 | 25 | 0.0 | 0.0 | 0.41 | -21.15 | -4.65 |
| 25Q1 (4) | 2.24 | 0.0 | 0.0 | 1.44 | -0.69 | 0.0 | 0.37 | -13.95 | 0.0 | 0 | -100.0 | 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 | -60.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.46 | 6.98 | 0.0 | 0.37 | 23.33 | 0.0 | 0.09 | -30.77 | 0.0 | 20.00 | -34.45 | 0.0 | 1.46 | 23.73 | 0.0 | 1.40 | 45.83 | 0.0 | 1.46 | -70.92 | 0.0 | 25 | 0.0 | 0.0 | 0.52 | 6.12 | 0.0 |
| 24Q4 (3) | 2.24 | -3.86 | 0.0 | 1.45 | -3.33 | 0.0 | 0.43 | 13.16 | 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 | 0.05 | 266.67 | 0.0 | 0.06 | 400.0 | 0.0 | 0.43 | 2.38 | 0.0 | 0.3 | -11.76 | 0.0 | 0.13 | 62.5 | 0.0 | 30.51 | 52.55 | 0.0 | 1.18 | -11.28 | 0.0 | 0.96 | -33.33 | 0.0 | 5.02 | 30.73 | 0.0 | 25 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |
| 24Q3 (2) | 2.33 | 10.43 | 0.0 | 1.5 | 7.91 | 0.0 | 0.38 | -7.32 | 0.0 | 0 | -100.0 | 0.0 | 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 | 0.0 | -0.03 | 0 | 0.0 | -0.02 | -166.67 | 0.0 | 0.42 | 20.0 | 0.0 | 0.34 | 6.25 | 0.0 | 0.08 | 166.67 | 0.0 | 20.00 | 138.1 | 0.0 | 1.33 | 3.91 | 0.0 | 1.44 | 24.14 | 0.0 | 3.84 | 52.38 | 0.0 | 25 | 0.0 | 0.0 | 0.49 | 13.95 | 0.0 |
| 24Q2 (1) | 2.11 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.41 | 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 | 0.03 | 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 | 0.35 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 8.40 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 25 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 |