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) | 6.64 | 13.31 | 3.45 | 1.77 | 1.59 | 10.42 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -71.88 | 1.68 | 25.37 | 1.26 | 17.76 | 0.31 | 47.62 | 18.42 | 19.46 | 5.09 | 1.6 | 4.88 | 56.41 | 0.00 | 0 | 25 | 19.05 | 1.9 | 20.25 |
| 2024 (4) | 5.86 | -13.31 | 3.39 | -11.02 | 1.44 | -9.43 | 0.02 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 100.0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | -17.95 | 1.34 | -23.43 | 1.07 | -17.05 | 0.21 | -22.22 | 15.42 | -1.09 | 5.01 | -17.05 | 3.12 | -16.8 | 0.00 | 0 | 21 | 0.0 | 1.58 | -20.6 |
| 2023 (3) | 6.76 | 29.75 | 3.81 | 45.98 | 1.59 | 16.91 | 0.02 | 100.0 | 0.03 | 50.0 | 0 | 0 | 0.01 | -50.0 | 0.02 | -60.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 333.33 | 1.75 | 32.58 | 1.29 | 40.22 | 0.27 | 3.85 | 15.59 | -19.14 | 6.04 | 28.24 | 3.75 | 8.38 | 0.00 | 0 | 21 | 10.53 | 1.99 | 29.22 |
| 2022 (2) | 5.21 | 12.28 | 2.61 | 4.82 | 1.36 | 7.09 | 0.01 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0.02 | 100.0 | 0.05 | 150.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -70.0 | 1.32 | 11.86 | 0.92 | 8.24 | 0.26 | 44.44 | 19.28 | 29.83 | 4.71 | 2.39 | 3.46 | 51.09 | 0.00 | 0 | 19 | 5.56 | 1.54 | 13.24 |
| 2021 (1) | 4.64 | 13.73 | 2.49 | 14.75 | 1.27 | 32.29 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0.02 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 900.0 | 1.18 | 21.65 | 0.85 | 13.33 | 0.18 | 5.88 | 14.85 | -16.05 | 4.60 | 13.3 | 2.29 | -23.67 | 0.00 | 0 | 18 | 0.0 | 1.36 | 17.24 |
| 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) | 1.62 | -4.14 | 0.62 | 0.91 | 5.81 | 5.81 | 0.43 | 4.88 | 19.44 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 90.91 | 0.27 | -37.21 | -3.57 | 0.21 | -34.38 | 5.0 | 0.05 | -37.5 | -37.5 | 18.15 | -3.82 | -37.15 | 0.84 | -35.38 | -9.68 | 0.92 | -28.68 | -28.68 | 0.84 | -83.59 | -9.68 | 24 | -4.0 | 14.29 | 0.33 | -32.65 | -2.94 |
| 25Q4 (7) | 1.69 | 3.05 | 1.81 | 0.86 | 2.38 | -12.24 | 0.41 | -2.38 | 5.13 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -90.91 | -94.12 | 0.43 | -12.24 | -6.52 | 0.32 | -11.11 | -8.57 | 0.08 | 0.0 | 33.33 | 18.87 | 18.6 | 39.16 | 1.30 | -12.16 | -21.69 | 1.29 | 24.04 | 72.0 | 5.12 | 33.68 | 1.59 | 25 | 0.0 | 19.05 | 0.49 | -9.26 | -5.77 |
| 25Q3 (6) | 1.64 | -3.53 | 20.59 | 0.84 | -5.62 | 10.53 | 0.42 | 5.0 | 31.25 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.11 | 57.14 | 466.67 | 0.49 | 2.08 | 96.0 | 0.36 | -5.26 | 80.0 | 0.08 | 14.29 | 33.33 | 15.91 | 10.72 | -29.45 | 1.48 | -16.85 | 60.87 | 1.04 | -19.38 | 8.33 | 3.83 | 41.33 | 13.31 | 25 | 19.05 | 19.05 | 0.54 | 1.89 | 74.19 |
| 25Q2 (5) | 1.7 | 5.59 | 25.0 | 0.89 | 3.49 | 11.25 | 0.4 | 11.11 | 21.21 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -33.33 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.07 | 163.64 | 16.67 | 0.48 | 71.43 | 65.52 | 0.38 | 90.0 | 65.22 | 0.07 | -12.5 | 40.0 | 14.37 | -50.24 | -17.41 | 1.78 | 91.4 | 63.3 | 1.29 | 0.0 | 81.69 | 2.71 | 191.4 | 10.16 | 21 | 0.0 | 0.0 | 0.53 | 55.88 | 51.43 |
| 25Q1 (4) | 1.61 | -3.01 | 0.0 | 0.86 | -12.24 | 0.0 | 0.36 | -7.69 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 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 | 0.0 | -0.11 | -164.71 | 0.0 | 0.28 | -39.13 | 0.0 | 0.2 | -42.86 | 0.0 | 0.08 | 33.33 | 0.0 | 28.88 | 112.98 | 0.0 | 0.93 | -43.98 | 0.0 | 1.29 | 72.0 | 0.0 | 0.93 | -81.55 | 0.0 | 21 | 0.0 | 0.0 | 0.34 | -34.62 | 0.0 |
| 24Q4 (3) | 1.66 | 22.06 | 0.0 | 0.98 | 28.95 | 0.0 | 0.39 | 21.88 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 666.67 | 0.0 | 0.46 | 84.0 | 0.0 | 0.35 | 75.0 | 0.0 | 0.06 | 0.0 | 0.0 | 13.56 | -39.87 | 0.0 | 1.66 | 80.43 | 0.0 | 0.75 | -21.87 | 0.0 | 5.04 | 49.11 | 0.0 | 21 | 0.0 | 0.0 | 0.52 | 67.74 | 0.0 |
| 24Q3 (2) | 1.36 | 0.0 | 0.0 | 0.76 | -5.0 | 0.0 | 0.32 | -3.03 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -150.0 | 0.0 | 0.25 | -13.79 | 0.0 | 0.2 | -13.04 | 0.0 | 0.06 | 20.0 | 0.0 | 22.55 | 29.6 | 0.0 | 0.92 | -15.6 | 0.0 | 0.96 | 35.21 | 0.0 | 3.38 | 37.4 | 0.0 | 21 | 0.0 | 0.0 | 0.31 | -11.43 | 0.0 |
| 24Q2 (1) | 1.36 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.33 | 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 | 0.03 | 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 | 0.06 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 17.40 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 21 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |