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) | 9.16 | 3.04 | 6.01 | 7.51 | 2.56 | 3.64 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | 0.6 | -33.33 | 0.48 | -18.64 | 0.12 | -61.29 | 20.25 | -41.12 | 1.28 | -18.99 | 1.27 | -9.93 | 0.00 | 0 | 37 | 0.0 | 1.04 | -22.96 |
| 2024 (4) | 8.89 | -5.83 | 5.59 | -4.61 | 2.47 | 1.65 | 0.02 | 0.0 | 0.06 | 50.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 100.0 | 0.07 | 0.0 | 0.9 | -26.23 | 0.59 | -45.37 | 0.31 | 121.43 | 34.39 | 202.2 | 1.58 | -45.7 | 1.41 | -48.35 | 0.00 | 0 | 37 | 0.0 | 1.35 | -18.18 |
| 2023 (3) | 9.44 | -16.97 | 5.86 | -17.7 | 2.43 | 2.53 | 0.02 | 100.0 | 0.04 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -72.22 | 0.07 | -63.16 | 1.22 | -41.06 | 1.08 | -37.21 | 0.14 | -61.11 | 11.38 | -33.91 | 2.91 | -44.36 | 2.73 | -34.06 | 0.00 | 0 | 37 | 15.62 | 1.65 | -32.38 |
| 2022 (2) | 11.37 | 30.09 | 7.12 | 23.83 | 2.37 | 33.15 | 0.01 | 0 | 0.04 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0.19 | 216.67 | 2.07 | 61.72 | 1.72 | 59.26 | 0.36 | 80.0 | 17.22 | 10.67 | 5.23 | 47.32 | 4.14 | 50.0 | 0.00 | 0 | 32 | 6.67 | 2.44 | 51.55 |
| 2021 (1) | 8.74 | 43.75 | 5.75 | 42.68 | 1.78 | 9.2 | 0 | 0 | 0.04 | 100.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.06 | 0 | 1.28 | 255.56 | 1.08 | 217.65 | 0.2 | 900.0 | 15.56 | 170.61 | 3.55 | 214.16 | 2.76 | 155.56 | 0.00 | 0 | 30 | 0.0 | 1.61 | 133.33 |
| 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) | 2.42 | -3.2 | 17.48 | 1.5 | -9.09 | 12.78 | 0.64 | -7.25 | 1.59 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -50.0 | -0.01 | -110.0 | 0 | 0.27 | 8.0 | 145.45 | 0.21 | 5.0 | 162.5 | 0.05 | 0.0 | 150.0 | 20.34 | 2.16 | -6.22 | 0.57 | 5.56 | 159.09 | 0.59 | 118.52 | 168.18 | 0.57 | -55.81 | 159.09 | 37 | 0.0 | 0.0 | 0.38 | 5.56 | 72.73 |
| 25Q4 (7) | 2.5 | 20.19 | 19.05 | 1.65 | 21.32 | 25.0 | 0.69 | 11.29 | 4.55 | 0 | 0 | -100.0 | 0.02 | 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 | -25.0 | 0.1 | 400.0 | 150.0 | 0.25 | 108.33 | 47.06 | 0.2 | 122.22 | 42.86 | 0.05 | 150.0 | 66.67 | 19.91 | -1.92 | -2.55 | 0.54 | 116.0 | 50.0 | 0.27 | 42.11 | 0.0 | 1.29 | 74.32 | -18.87 | 37 | 0.0 | 0.0 | 0.36 | 56.52 | 28.57 |
| 25Q3 (6) | 2.08 | -17.46 | -1.42 | 1.36 | -18.56 | 11.48 | 0.62 | 0.0 | -3.12 | 0 | -100.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 127.27 | 250.0 | 0.02 | 118.18 | 150.0 | 0.12 | 0.0 | -45.45 | 0.09 | -10.0 | -43.75 | 0.02 | 0.0 | -66.67 | 20.30 | 3.15 | -23.4 | 0.25 | -7.41 | -41.86 | 0.19 | -66.67 | -64.81 | 0.74 | 51.02 | -39.34 | 37 | 0.0 | 0.0 | 0.23 | 0.0 | -30.3 |
| 25Q2 (5) | 2.52 | 22.33 | 4.56 | 1.67 | 25.56 | 7.05 | 0.62 | -1.59 | 1.64 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -650.0 | -466.67 | -0.11 | 0 | -466.67 | 0.12 | 9.09 | -55.56 | 0.1 | 25.0 | 0.0 | 0.02 | 0.0 | -88.24 | 19.68 | -9.27 | -68.73 | 0.27 | 22.73 | 0.0 | 0.57 | 159.09 | 200.0 | 0.49 | 122.73 | -38.75 | 37 | 0.0 | 0.0 | 0.23 | 4.55 | -37.84 |
| 25Q1 (4) | 2.06 | -1.9 | 0.0 | 1.33 | 0.76 | 0.0 | 0.63 | -4.55 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 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 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | -35.29 | 0.0 | 0.08 | -42.86 | 0.0 | 0.02 | -33.33 | 0.0 | 21.69 | 6.17 | 0.0 | 0.22 | -38.89 | 0.0 | 0.22 | -18.52 | 0.0 | 0.22 | -86.16 | 0.0 | 37 | 0.0 | 0.0 | 0.22 | -21.43 | 0.0 |
| 24Q4 (3) | 2.1 | -0.47 | 0.0 | 1.32 | 8.2 | 0.0 | 0.66 | 3.12 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 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 | 0.04 | 300.0 | 0.0 | 0.04 | 200.0 | 0.0 | 0.17 | -22.73 | 0.0 | 0.14 | -12.5 | 0.0 | 0.03 | -50.0 | 0.0 | 20.43 | -22.91 | 0.0 | 0.36 | -16.28 | 0.0 | 0.27 | -50.0 | 0.0 | 1.59 | 30.33 | 0.0 | 37 | 0.0 | 0.0 | 0.28 | -15.15 | 0.0 |
| 24Q3 (2) | 2.11 | -12.45 | 0.0 | 1.22 | -21.79 | 0.0 | 0.64 | 4.92 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 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 | -0.02 | -166.67 | 0.0 | -0.04 | -233.33 | 0.0 | 0.22 | -18.52 | 0.0 | 0.16 | 60.0 | 0.0 | 0.06 | -64.71 | 0.0 | 26.50 | -57.89 | 0.0 | 0.43 | 59.26 | 0.0 | 0.54 | 184.21 | 0.0 | 1.22 | 52.5 | 0.0 | 37 | 0.0 | 0.0 | 0.33 | -10.81 | 0.0 |
| 24Q2 (1) | 2.41 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.01 | 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 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 62.93 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 37 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |