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) | 11.64 | 40.41 | 8.14 | 65.11 | 1.25 | -8.09 | 0.12 | 140.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 2.36 | 13.46 | 1.86 | 12.73 | 0.51 | 18.6 | 21.49 | 3.27 | 7.14 | -0.14 | 6.52 | 12.8 | 0.00 | 0 | 26 | 13.04 | 2.96 | 12.12 |
| 2024 (4) | 8.29 | 21.55 | 4.93 | 39.27 | 1.36 | 16.24 | 0.05 | 150.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 2.08 | 23.81 | 1.65 | 36.36 | 0.43 | -8.51 | 20.81 | -25.63 | 7.15 | 26.77 | 5.78 | -4.78 | 0.00 | 0 | 23 | 9.52 | 2.64 | 22.22 |
| 2023 (3) | 6.82 | 40.04 | 3.54 | 42.74 | 1.17 | 25.81 | 0.02 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.43 | 0 | 1.68 | 15.86 | 1.21 | 8.04 | 0.47 | 42.42 | 27.98 | 22.88 | 5.64 | 8.67 | 6.07 | 43.84 | 0.00 | 0 | 21 | 0.0 | 2.16 | 7.46 |
| 2022 (2) | 4.87 | -19.37 | 2.48 | -34.22 | 0.93 | 1.09 | 0.02 | -33.33 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.02 | 0 | -0.02 | 0 | 1.45 | 47.96 | 1.12 | 45.45 | 0.33 | 57.14 | 22.77 | 4.79 | 5.19 | 45.38 | 4.22 | 0.0 | 0.00 | 0 | 21 | 0.0 | 2.01 | 27.22 |
| 2021 (1) | 6.04 | 10.62 | 3.77 | 15.64 | 0.92 | 2.22 | 0.03 | -25.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.37 | 0 | 0.98 | -20.33 | 0.77 | -19.79 | 0.21 | -22.22 | 21.73 | -1.14 | 3.57 | -20.13 | 4.22 | 11.64 | 0.00 | 0 | 21 | 0.0 | 1.58 | -11.73 |
| 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) | 1.9 | -23.69 | 52.0 | 1.3 | -19.25 | 106.35 | 0.25 | -41.86 | 8.7 | 0.04 | 0.0 | 300.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | -120.0 | -133.33 | 0.34 | -32.0 | -19.05 | 0.27 | -27.03 | -15.62 | 0.07 | -46.15 | -30.0 | 20.84 | -19.66 | -9.78 | 1.01 | -29.86 | -23.48 | 1.04 | -12.61 | -2.8 | 1.01 | -85.91 | -23.48 | 27 | 3.85 | 12.5 | 0.5 | -24.24 | -10.71 |
| 25Q4 (7) | 2.49 | 71.72 | 18.57 | 1.61 | 117.57 | 35.29 | 0.43 | 53.57 | -14.0 | 0.04 | 0.0 | 100.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0.05 | 25.0 | -28.57 | 0.5 | 6.38 | 4.17 | 0.37 | -9.76 | -11.9 | 0.13 | 116.67 | 116.67 | 25.94 | 101.24 | 97.11 | 1.44 | -4.64 | -20.88 | 1.19 | -13.14 | -8.46 | 7.17 | 23.62 | 0.0 | 26 | -3.7 | 13.04 | 0.66 | 6.45 | 6.45 |
| 25Q3 (6) | 1.45 | -77.48 | -39.58 | 0.74 | -85.63 | -53.16 | 0.28 | -6.67 | 3.7 | 0.04 | 33.33 | 100.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.02 | 300.0 | 0 | 0.04 | 500.0 | 100.0 | 0.47 | -52.04 | -17.54 | 0.41 | -46.05 | -6.82 | 0.06 | -72.73 | -53.85 | 12.89 | -42.99 | -44.25 | 1.51 | -48.99 | -15.64 | 1.37 | -51.93 | -12.18 | 5.80 | 34.26 | 6.23 | 27 | 3.85 | 12.5 | 0.62 | -44.64 | -12.68 |
| 25Q2 (5) | 6.44 | 415.2 | 209.62 | 5.15 | 717.46 | 293.13 | 0.3 | 30.43 | -9.09 | 0.03 | 200.0 | 200.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.01 | -133.33 | 0 | 0.98 | 133.33 | 122.73 | 0.76 | 137.5 | 117.14 | 0.22 | 120.0 | 120.0 | 22.61 | -2.12 | 3.62 | 2.96 | 124.24 | 88.54 | 2.85 | 166.36 | 119.23 | 4.32 | 227.27 | 18.03 | 26 | 8.33 | 18.18 | 1.12 | 100.0 | 93.1 |
| 25Q1 (4) | 1.25 | -40.48 | 0.0 | 0.63 | -47.06 | 0.0 | 0.23 | -54.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.42 | -12.5 | 0.0 | 0.32 | -23.81 | 0.0 | 0.1 | 66.67 | 0.0 | 23.10 | 75.53 | 0.0 | 1.32 | -27.47 | 0.0 | 1.07 | -17.69 | 0.0 | 1.32 | -81.59 | 0.0 | 24 | 4.35 | 0.0 | 0.56 | -9.68 | 0.0 |
| 24Q4 (3) | 2.1 | -12.5 | 0.0 | 1.19 | -24.68 | 0.0 | 0.5 | 85.19 | 0.0 | 0.02 | 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 | 0.07 | 600.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.48 | -15.79 | 0.0 | 0.42 | -4.55 | 0.0 | 0.06 | -53.85 | 0.0 | 13.16 | -43.08 | 0.0 | 1.82 | 1.68 | 0.0 | 1.30 | -16.67 | 0.0 | 7.17 | 31.32 | 0.0 | 23 | -4.17 | 0.0 | 0.62 | -12.68 | 0.0 |
| 24Q3 (2) | 2.4 | 15.38 | 0.0 | 1.58 | 20.61 | 0.0 | 0.27 | -18.18 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.57 | 29.55 | 0.0 | 0.44 | 25.71 | 0.0 | 0.13 | 30.0 | 0.0 | 23.12 | 5.96 | 0.0 | 1.79 | 14.01 | 0.0 | 1.56 | 20.0 | 0.0 | 5.46 | 49.18 | 0.0 | 24 | 9.09 | 0.0 | 0.71 | 22.41 | 0.0 |
| 24Q2 (1) | 2.08 | 0.0 | 0.0 | 1.31 | 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 | 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 | 0.44 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 21.82 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 22 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 |