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) | 17.53 | 38.8 | 11.63 | 25.32 | 3.34 | 21.45 | 0.21 | 10.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | -56.25 | 2.99 | 92.9 | 2.1 | 75.0 | 0.9 | 143.24 | 30.30 | 27.63 | 4.96 | 59.49 | 4.10 | 594.92 | 0.00 | 0 | 39 | 5.41 | 4.13 | 58.85 |
| 2024 (4) | 12.63 | -8.61 | 9.28 | -6.36 | 2.75 | 2.23 | 0.19 | 5.56 | 0.08 | -33.33 | 0.01 | 0 | 0.05 | 25.0 | 0 | 0 | 0.06 | -45.45 | 0 | 0 | 0 | 0 | 0.26 | 333.33 | 0.96 | 77.78 | 1.55 | -11.93 | 1.2 | 0.84 | 0.37 | -36.21 | 23.74 | -27.8 | 3.11 | 2.64 | 0.59 | -62.89 | 0.00 | 0 | 37 | 5.71 | 2.6 | -3.7 |
| 2023 (3) | 13.82 | -16.7 | 9.91 | -13.3 | 2.69 | 5.08 | 0.18 | 157.14 | 0.12 | 20.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0.11 | 57.14 | -0.03 | 0 | 0 | 0 | 0.06 | -86.36 | 0.54 | -31.65 | 1.76 | -48.08 | 1.19 | -47.35 | 0.58 | -48.67 | 32.88 | -1.23 | 3.03 | -51.67 | 1.59 | -55.71 | 0.00 | 0 | 35 | 6.06 | 2.7 | -36.47 |
| 2022 (2) | 16.59 | -9.79 | 11.43 | -10.0 | 2.56 | 8.47 | 0.07 | 600.0 | 0.1 | 150.0 | 0.01 | 0.0 | 0.03 | 0 | 0 | 0 | 0.07 | 250.0 | 0 | 0 | 0 | 0 | 0.44 | 0 | 0.79 | 0 | 3.39 | 3.99 | 2.26 | 3.2 | 1.13 | 4.63 | 33.29 | 0.57 | 6.27 | 0.0 | 3.59 | -34.85 | 0.00 | 0 | 33 | 3.12 | 4.25 | 6.52 |
| 2021 (1) | 18.39 | 16.54 | 12.7 | 21.53 | 2.36 | 0.85 | 0.01 | -66.67 | 0.04 | 33.33 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.18 | 0 | -0.07 | 0 | 3.26 | 24.43 | 2.19 | 33.54 | 1.08 | 10.2 | 33.10 | -11.62 | 6.27 | 16.98 | 5.51 | 12.45 | 0.00 | 0 | 32 | 10.34 | 3.99 | 18.4 |
| 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) | 3.25 | -14.92 | -25.46 | 2.46 | -11.83 | -13.99 | 0.84 | 3.7 | 2.44 | 0.05 | -28.57 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.44 | 91.3 | 76.0 | 0.39 | -13.33 | -58.06 | 0.31 | 0.0 | -52.31 | 0.09 | -35.71 | -68.97 | 22.46 | -26.43 | -27.73 | 0.75 | -6.25 | -56.14 | -0.32 | -260.0 | -132.65 | 0.75 | -86.03 | -56.14 | 41 | 5.13 | 7.89 | 0.7 | -5.41 | -43.09 |
| 25Q4 (7) | 3.82 | -14.35 | 38.41 | 2.79 | -4.45 | 36.1 | 0.81 | -7.95 | 5.19 | 0.07 | 75.0 | 40.0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.02 | -84.62 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 14.29 | -15.79 | 0.23 | -37.84 | -14.81 | 0.45 | -56.31 | 104.55 | 0.31 | -55.71 | 19.23 | 0.14 | -57.58 | 450.0 | 30.53 | -5.36 | 0 | 0.80 | -55.56 | 15.94 | 0.20 | -75.0 | 1100.0 | 5.37 | 15.48 | 67.29 | 39 | 0.0 | 5.41 | 0.74 | -43.51 | 51.02 |
| 25Q3 (6) | 4.46 | -8.79 | 25.63 | 2.92 | -4.58 | 14.96 | 0.88 | 7.32 | 20.55 | 0.04 | -20.0 | -20.0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.13 | 225.0 | 550.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 128.57 | 193.33 | 0.37 | 186.05 | 5.71 | 1.03 | 77.59 | 63.49 | 0.7 | 59.09 | 42.86 | 0.33 | 120.0 | 135.71 | 32.26 | 27.21 | 43.25 | 1.80 | 57.89 | 38.46 | 0.80 | -62.26 | 135.29 | 4.65 | 63.16 | 83.79 | 39 | 2.63 | 2.63 | 1.31 | 54.12 | 47.19 |
| 25Q2 (5) | 4.89 | 12.16 | 50.93 | 3.06 | 6.99 | 25.41 | 0.82 | 0.0 | 20.59 | 0.05 | 0.0 | 25.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.49 | -916.67 | -916.67 | -0.43 | -272.0 | -430.77 | 0.58 | -37.63 | 132.0 | 0.44 | -32.31 | 131.58 | 0.15 | -48.28 | 150.0 | 25.36 | -18.4 | 1.89 | 1.14 | -33.33 | 123.53 | 2.12 | 116.33 | 1313.33 | 2.85 | 66.67 | 133.61 | 38 | 0.0 | 0.0 | 0.85 | -30.89 | 66.67 |
| 25Q1 (4) | 4.36 | 57.97 | 0.0 | 2.86 | 39.51 | 0.0 | 0.82 | 6.49 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -68.42 | 0.0 | 0.25 | -7.41 | 0.0 | 0.93 | 322.73 | 0.0 | 0.65 | 150.0 | 0.0 | 0.29 | 825.0 | 0.0 | 31.08 | 0 | 0.0 | 1.71 | 147.83 | 0.0 | 0.98 | 5000.0 | 0.0 | 1.71 | -46.73 | 0.0 | 38 | 2.7 | 0.0 | 1.23 | 151.02 | 0.0 |
| 24Q4 (3) | 2.76 | -22.25 | 0.0 | 2.05 | -19.29 | 0.0 | 0.77 | 5.48 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 226.67 | 0.0 | 0.27 | -22.86 | 0.0 | 0.22 | -65.08 | 0.0 | 0.26 | -46.94 | 0.0 | -0.04 | -128.57 | 0.0 | 0.00 | -100.0 | 0.0 | 0.69 | -46.92 | 0.0 | -0.02 | -105.88 | 0.0 | 3.21 | 26.88 | 0.0 | 37 | -2.63 | 0.0 | 0.49 | -44.94 | 0.0 |
| 24Q3 (2) | 3.55 | 9.57 | 0.0 | 2.54 | 4.1 | 0.0 | 0.73 | 7.35 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -350.0 | 0.0 | 0.35 | 169.23 | 0.0 | 0.63 | 152.0 | 0.0 | 0.49 | 157.89 | 0.0 | 0.14 | 133.33 | 0.0 | 22.52 | -9.52 | 0.0 | 1.30 | 154.9 | 0.0 | 0.34 | 126.67 | 0.0 | 2.53 | 107.38 | 0.0 | 38 | 0.0 | 0.0 | 0.89 | 74.51 | 0.0 |
| 24Q2 (1) | 3.24 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 24.89 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 38 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |