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) | 11.31 | 31.51 | 4.63 | 78.08 | 5.4 | 13.45 | 0.18 | -43.75 | 0.17 | 41.67 | 0.07 | 16.67 | 0 | 0 | 0.01 | -91.67 | 0.16 | 220.0 | 0 | 0 | 0 | 0 | -0.19 | 0 | -0.61 | 0 | 0.68 | -58.54 | 0.51 | -50.49 | 0.65 | -40.91 | 95.47 | 42.83 | 1.08 | -55.0 | 2.38 | 80.3 | 0.00 | 0 | 47 | 9.3 | 2.42 | -11.03 |
| 2024 (4) | 8.6 | 42.15 | 2.6 | 111.38 | 4.76 | 27.27 | 0.32 | 1500.0 | 0.12 | 200.0 | 0.06 | 50.0 | 0 | 0 | 0.12 | 300.0 | 0.05 | 0.0 | 0 | 0 | -0.05 | 0 | 0.09 | 800.0 | 0.41 | 720.0 | 1.64 | 45.13 | 1.03 | 5.1 | 1.1 | 124.49 | 66.84 | 54.97 | 2.40 | -13.98 | 1.32 | -33.33 | 0.00 | 0 | 43 | 22.86 | 2.72 | 65.85 |
| 2023 (3) | 6.05 | 18.16 | 1.23 | 30.85 | 3.74 | 27.65 | 0.02 | 100.0 | 0.04 | 0 | 0.04 | 0 | 0 | 0 | 0.03 | 200.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -93.75 | 0.05 | -72.22 | 1.13 | -20.98 | 0.98 | -24.03 | 0.49 | 48.48 | 43.13 | 88.67 | 2.79 | -26.39 | 1.98 | -16.1 | 0.00 | 0 | 35 | 2.94 | 1.64 | -4.65 |
| 2022 (2) | 5.12 | 29.95 | 0.94 | 32.39 | 2.93 | 24.68 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.18 | 0 | 1.43 | 95.89 | 1.29 | 118.64 | 0.33 | -8.33 | 22.86 | -53.29 | 3.79 | 117.82 | 2.36 | 50.32 | 0.00 | 0 | 34 | 0.0 | 1.72 | 66.99 |
| 2021 (1) | 3.94 | 8.54 | 0.71 | 0.0 | 2.35 | 10.33 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.15 | 0 | 0.73 | -1.35 | 0.59 | 13.46 | 0.36 | -2.7 | 48.94 | -2.0 | 1.74 | 12.99 | 1.57 | 29.75 | 0.00 | 0 | 34 | 0.0 | 1.03 | -1.9 |
| 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) | 2.99 | -0.66 | 0.34 | 1.32 | 20.0 | 5.6 | 1.29 | -23.21 | 6.61 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | -128.57 | 0 | 0.36 | 24.14 | -29.41 | 0.38 | 100.0 | -19.15 | 0.12 | -55.56 | -14.29 | 32.83 | -64.62 | 17.67 | 0.81 | 107.69 | -27.03 | 0.85 | 226.92 | -15.0 | 0.81 | -25.69 | -27.03 | 47 | 0.0 | 11.9 | 0.82 | 10.81 | -10.87 |
| 25Q4 (7) | 3.01 | 14.02 | 17.12 | 1.1 | -7.56 | 30.95 | 1.68 | 37.7 | 24.44 | 0.04 | -20.0 | -33.33 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | -72.73 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -41.67 | 0.0 | 0.07 | 131.82 | -36.36 | 0.29 | 2800.0 | -39.58 | 0.19 | 850.0 | -38.71 | 0.27 | 170.0 | -18.18 | 92.78 | 0 | 38.15 | 0.39 | 680.0 | -45.83 | 0.26 | -49.02 | -39.53 | 1.09 | 55.71 | -54.77 | 47 | 0.0 | 9.3 | 0.74 | 64.44 | -13.95 |
| 25Q3 (6) | 2.64 | -1.86 | 2.72 | 1.19 | 9.17 | 22.68 | 1.22 | -3.94 | -4.69 | 0.05 | -16.67 | -64.29 | 0.04 | 0.0 | -20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.11 | 1000.0 | 1000.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 128.57 | 340.0 | -0.22 | 52.17 | -237.5 | 0.01 | 107.69 | -97.87 | 0.02 | 111.76 | -93.94 | 0.1 | -28.57 | -54.55 | 0.00 | 0 | -100.0 | 0.05 | 112.5 | -93.59 | 0.51 | -17.74 | 41.67 | 0.70 | -1.41 | -58.58 | 47 | 11.9 | 9.3 | 0.45 | 50.0 | -45.12 |
| 25Q2 (5) | 2.69 | -9.73 | 45.41 | 1.09 | -12.8 | 122.45 | 1.27 | 4.96 | 10.43 | 0.06 | 50.0 | 0.0 | 0.04 | 0.0 | 33.33 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.42 | -1150.0 | -2200.0 | -0.46 | 0 | -560.0 | -0.13 | -125.49 | -143.33 | -0.17 | -136.17 | -206.25 | 0.14 | 0.0 | -54.84 | 0.00 | -100.0 | 0 | -0.40 | -136.04 | -205.26 | 0.62 | -38.0 | 376.92 | 0.71 | -36.04 | -21.98 | 42 | 0.0 | -2.33 | 0.3 | -67.39 | -41.18 |
| 25Q1 (4) | 2.98 | 15.95 | 0.0 | 1.25 | 48.81 | 0.0 | 1.21 | -10.37 | 0.0 | 0.04 | -33.33 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | -100.0 | 0.0 | 0.51 | 6.25 | 0.0 | 0.47 | 51.61 | 0.0 | 0.14 | -57.58 | 0.0 | 27.90 | -58.46 | 0.0 | 1.11 | 54.17 | 0.0 | 1.00 | 132.56 | 0.0 | 1.11 | -53.94 | 0.0 | 42 | -2.33 | 0.0 | 0.92 | 6.98 | 0.0 |
| 24Q4 (3) | 2.57 | 0.0 | 0.0 | 0.84 | -13.4 | 0.0 | 1.35 | 5.47 | 0.0 | 0.06 | -57.14 | 0.0 | 0.04 | -20.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -90.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 240.0 | 0.0 | 0.11 | -31.25 | 0.0 | 0.48 | 2.13 | 0.0 | 0.31 | -6.06 | 0.0 | 0.33 | 50.0 | 0.0 | 67.16 | 44.15 | 0.0 | 0.72 | -7.69 | 0.0 | 0.43 | 19.44 | 0.0 | 2.41 | 42.6 | 0.0 | 43 | 0.0 | 0.0 | 0.86 | 4.88 | 0.0 |
| 24Q3 (2) | 2.57 | 38.92 | 0.0 | 0.97 | 97.96 | 0.0 | 1.28 | 11.3 | 0.0 | 0.14 | 133.33 | 0.0 | 0.05 | 66.67 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.05 | -350.0 | 0.0 | 0.16 | 60.0 | 0.0 | 0.47 | 56.67 | 0.0 | 0.33 | 106.25 | 0.0 | 0.22 | -29.03 | 0.0 | 46.59 | 0 | 0.0 | 0.78 | 105.26 | 0.0 | 0.36 | 176.92 | 0.0 | 1.69 | 85.71 | 0.0 | 43 | 0.0 | 0.0 | 0.82 | 60.78 | 0.0 |
| 24Q2 (1) | 1.85 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 43 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |