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) | 6.22 | 6.51 | 2.67 | 75.66 | 1.79 | -49.15 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -65.62 | 1.87 | 66.96 | 1.5 | 66.67 | 0.37 | 76.19 | 19.86 | 4.03 | 6.80 | 66.26 | 6.32 | 139.39 | 0.00 | 0 | 22 | 0.0 | 2.61 | 60.12 |
| 2024 (4) | 5.84 | -5.81 | 1.52 | 7.8 | 3.52 | -16.98 | 0.06 | 20.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.06 | 500.0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.32 | 966.67 | 1.12 | 89.83 | 0.9 | 91.49 | 0.21 | 90.91 | 19.09 | 2.36 | 4.09 | 93.84 | 2.64 | 32.0 | 0.00 | 0 | 22 | 0.0 | 1.63 | 28.35 |
| 2023 (3) | 6.2 | -8.96 | 1.41 | -9.03 | 4.24 | -10.74 | 0.05 | 150.0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0.01 | 0.0 | 0.06 | 200.0 | -0.05 | 0 | 0 | 0 | 0 | 0 | 0.03 | -90.32 | 0.59 | -27.16 | 0.47 | -30.88 | 0.11 | -8.33 | 18.65 | 25.84 | 2.11 | -31.49 | 2.00 | 19.05 | 0.00 | 0 | 22 | 0.0 | 1.27 | -26.16 |
| 2022 (2) | 6.81 | 5.09 | 1.55 | 1.97 | 4.75 | -5.19 | 0.02 | 100.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0.01 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.31 | 40.91 | 0.81 | 350.0 | 0.68 | 385.71 | 0.12 | 200.0 | 14.82 | -40.17 | 3.08 | 388.89 | 1.68 | 0 | 0.00 | 0 | 22 | 0.0 | 1.72 | 100.0 |
| 2021 (1) | 6.48 | -23.76 | 1.52 | -13.14 | 5.01 | -18.4 | 0.01 | -66.67 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.22 | 0 | 0.18 | -68.97 | 0.14 | -66.67 | 0.04 | -75.0 | 24.77 | -10.71 | 0.63 | -67.02 | -0.36 | 0 | 0.00 | 0 | 22 | 0.0 | 0.86 | -17.31 |
| 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) | 1.95 | 4.84 | 29.14 | 0.83 | -6.74 | 62.75 | 0.28 | -3.45 | -56.25 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | 20.0 | 200.0 | 0.89 | 21.92 | 140.54 | 0.72 | 20.0 | 148.28 | 0.17 | 30.77 | 112.5 | 19.16 | 9.3 | -9.11 | 3.29 | 20.51 | 147.37 | 3.00 | 20.0 | 143.9 | 3.29 | -51.76 | 147.37 | 22 | 0.0 | 0.0 | 1.09 | 18.48 | 98.18 |
| 25Q4 (7) | 1.86 | 38.81 | 8.14 | 0.89 | 21.92 | 71.15 | 0.29 | -12.12 | -68.82 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0.05 | -50.0 | -54.55 | 0.73 | 92.11 | 92.11 | 0.6 | 93.55 | 87.5 | 0.13 | 116.67 | 116.67 | 17.53 | 6.96 | 17.97 | 2.73 | 90.91 | 86.99 | 2.50 | 163.16 | 163.16 | 6.82 | 67.16 | 66.34 | 22 | 0.0 | 0.0 | 0.92 | 58.62 | 80.39 |
| 25Q3 (6) | 1.34 | -11.26 | -2.19 | 0.73 | 35.19 | 128.12 | 0.33 | -37.74 | -60.24 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -50.0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 133.33 | 300.0 | 0.1 | 266.67 | -41.18 | 0.38 | -2.56 | 0.0 | 0.31 | 6.9 | -6.06 | 0.06 | -40.0 | 0.0 | 16.39 | -37.78 | 6.57 | 1.43 | 8.33 | -3.38 | 0.95 | -40.25 | 30.14 | 4.08 | 53.96 | 53.96 | 22 | 0.0 | 0.0 | 0.58 | 3.57 | 11.54 |
| 25Q2 (5) | 1.51 | 0.0 | 0.0 | 0.54 | 5.88 | 50.0 | 0.53 | -17.19 | -41.76 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.02 | 0 | 0 | 0 | 0 | 0 | -0.06 | -700.0 | -700.0 | -0.06 | -400.0 | -220.0 | 0.39 | 5.41 | 34.48 | 0.29 | 0.0 | 31.82 | 0.1 | 25.0 | 42.86 | 26.34 | 24.95 | 13.24 | 1.32 | -0.75 | 32.0 | 1.59 | 29.27 | 106.49 | 2.65 | 99.25 | 126.5 | 22 | 0.0 | 0.0 | 0.56 | 1.82 | 33.33 |
| 25Q1 (4) | 1.51 | -12.21 | 0.0 | 0.51 | -1.92 | 0.0 | 0.64 | -31.18 | 0.0 | 0.01 | -50.0 | 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 | 0.01 | 0.0 | 0.0 | 0.02 | -81.82 | 0.0 | 0.37 | -2.63 | 0.0 | 0.29 | -9.38 | 0.0 | 0.08 | 33.33 | 0.0 | 21.08 | 41.86 | 0.0 | 1.33 | -8.9 | 0.0 | 1.23 | 29.47 | 0.0 | 1.33 | -67.56 | 0.0 | 22 | 0.0 | 0.0 | 0.55 | 7.84 | 0.0 |
| 24Q4 (3) | 1.72 | 25.55 | 0.0 | 0.52 | 62.5 | 0.0 | 0.93 | 12.05 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.11 | -35.29 | 0.0 | 0.38 | 0.0 | 0.0 | 0.32 | -3.03 | 0.0 | 0.06 | 0.0 | 0.0 | 14.86 | -3.38 | 0.0 | 1.46 | -1.35 | 0.0 | 0.95 | 30.14 | 0.0 | 4.10 | 54.72 | 0.0 | 22 | 0.0 | 0.0 | 0.51 | -1.92 | 0.0 |
| 24Q3 (2) | 1.37 | -9.27 | 0.0 | 0.32 | -11.11 | 0.0 | 0.83 | -8.79 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.17 | 240.0 | 0.0 | 0.38 | 31.03 | 0.0 | 0.33 | 50.0 | 0.0 | 0.06 | -14.29 | 0.0 | 15.38 | -33.88 | 0.0 | 1.48 | 48.0 | 0.0 | 0.73 | -5.19 | 0.0 | 2.65 | 126.5 | 0.0 | 22 | 0.0 | 0.0 | 0.52 | 23.81 | 0.0 |
| 24Q2 (1) | 1.51 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.91 | 0.0 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 23.26 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 22 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 |