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) | 5.42 | 3.63 | 2.96 | 11.28 | 1.24 | 0.0 | 0.09 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 1.18 | -26.25 | 0.97 | -27.61 | 0.21 | -22.22 | 17.83 | 7.6 | 2.59 | -27.25 | 2.73 | -5.54 | 0.00 | 0 | 37 | 0.0 | 1.4 | -24.32 |
| 2024 (4) | 5.23 | 23.93 | 2.66 | 11.76 | 1.24 | 20.39 | 0.12 | 50.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0.27 | 2600.0 | 1.6 | 100.0 | 1.34 | 97.06 | 0.27 | 107.69 | 16.57 | 5.88 | 3.56 | 96.69 | 2.89 | 59.67 | 0.00 | 0 | 37 | 0.0 | 1.85 | 76.19 |
| 2023 (3) | 4.22 | -12.81 | 2.38 | -3.64 | 1.03 | -9.65 | 0.08 | -11.11 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.01 | -98.51 | 0.8 | -58.12 | 0.68 | -57.23 | 0.13 | -59.38 | 15.65 | -6.29 | 1.81 | -57.01 | 1.81 | -27.31 | 0.00 | 0 | 37 | 0.0 | 1.05 | -51.16 |
| 2022 (2) | 4.84 | -18.79 | 2.47 | -8.86 | 1.14 | -14.29 | 0.09 | 350.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.57 | 0 | 0.67 | 0 | 1.91 | 2.69 | 1.59 | 3.92 | 0.32 | -3.03 | 16.70 | -5.97 | 4.21 | -9.07 | 2.49 | -41.69 | 0.00 | 0 | 37 | 12.12 | 2.15 | 2.38 |
| 2021 (1) | 5.96 | 36.7 | 2.71 | 14.83 | 1.33 | 34.34 | 0.02 | -50.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.05 | 0 | 1.86 | 93.75 | 1.53 | 88.89 | 0.33 | 106.25 | 17.76 | 9.63 | 4.63 | 80.86 | 4.27 | 81.7 | 0.00 | 0 | 33 | 6.45 | 2.1 | 75.0 |
| 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) | 1.41 | 5.22 | 2.92 | 0.73 | 1.39 | -2.67 | 0.38 | 15.15 | 26.67 | 0.02 | 0.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | -45.45 | -33.33 | 0.36 | -10.0 | -12.2 | 0.28 | -6.67 | -12.5 | 0.08 | -20.0 | -11.11 | 23.29 | -3.2 | 1.88 | 0.74 | -8.64 | -11.9 | 0.59 | 15.69 | -4.84 | 0.74 | -71.54 | -11.9 | 37 | 0.0 | 0.0 | 0.46 | 4.55 | -2.13 |
| 25Q4 (7) | 1.34 | 4.69 | -3.6 | 0.72 | -1.37 | -5.26 | 0.33 | 0.0 | 6.45 | 0.02 | 0.0 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0.4 | 25.0 | -6.98 | 0.3 | 15.38 | -6.25 | 0.1 | 66.67 | -9.09 | 24.06 | 23.32 | -7.25 | 0.81 | 17.39 | -4.71 | 0.51 | 18.6 | -10.53 | 2.60 | 46.07 | -27.37 | 37 | 0.0 | 0.0 | 0.44 | 15.79 | -10.2 |
| 25Q3 (6) | 1.28 | -9.86 | -5.88 | 0.73 | -3.95 | 5.8 | 0.33 | 17.86 | 10.0 | 0.02 | -33.33 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 122.86 | 300.0 | 0.1 | 130.3 | 900.0 | 0.32 | 540.0 | -13.51 | 0.26 | 188.89 | -13.33 | 0.06 | 250.0 | -14.29 | 19.51 | 0 | 6.15 | 0.69 | 176.0 | -14.81 | 0.43 | -62.28 | -44.87 | 1.78 | 63.3 | -34.8 | 37 | 0.0 | 0.0 | 0.38 | 245.45 | -11.63 |
| 25Q2 (5) | 1.42 | 3.65 | 9.23 | 0.76 | 1.33 | 20.63 | 0.28 | -6.67 | -9.68 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | -800.0 | -1266.67 | -0.33 | -466.67 | -512.5 | 0.05 | -87.8 | -88.64 | 0.09 | -71.88 | -78.57 | -0.04 | -144.44 | -500.0 | 0.00 | -100.0 | -100.0 | 0.25 | -70.24 | -78.07 | 1.14 | 83.87 | 23.91 | 1.09 | 29.76 | -43.23 | 37 | 0.0 | 0.0 | 0.11 | -76.6 | -78.0 |
| 25Q1 (4) | 1.37 | -1.44 | 0.0 | 0.75 | -1.32 | 0.0 | 0.3 | -3.23 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -37.5 | 0.0 | 0.09 | -18.18 | 0.0 | 0.41 | -4.65 | 0.0 | 0.32 | 0.0 | 0.0 | 0.09 | -18.18 | 0.0 | 22.86 | -11.87 | 0.0 | 0.84 | -1.18 | 0.0 | 0.62 | 8.77 | 0.0 | 0.84 | -76.54 | 0.0 | 37 | 0.0 | 0.0 | 0.47 | -4.08 | 0.0 |
| 24Q4 (3) | 1.39 | 2.21 | 0.0 | 0.76 | 10.14 | 0.0 | 0.31 | 3.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.43 | 16.22 | 0.0 | 0.32 | 6.67 | 0.0 | 0.11 | 57.14 | 0.0 | 25.94 | 41.13 | 0.0 | 0.85 | 4.94 | 0.0 | 0.57 | -26.92 | 0.0 | 3.58 | 31.14 | 0.0 | 37 | 0.0 | 0.0 | 0.49 | 13.95 | 0.0 |
| 24Q3 (2) | 1.36 | 4.62 | 0.0 | 0.69 | 9.52 | 0.0 | 0.3 | -3.23 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -233.33 | 0.0 | 0.01 | -87.5 | 0.0 | 0.37 | -15.91 | 0.0 | 0.3 | -28.57 | 0.0 | 0.07 | 600.0 | 0.0 | 18.38 | 551.77 | 0.0 | 0.81 | -28.95 | 0.0 | 0.78 | -15.22 | 0.0 | 2.73 | 42.19 | 0.0 | 37 | 0.0 | 0.0 | 0.43 | -14.0 | 0.0 |
| 24Q2 (1) | 1.3 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.03 | 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 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 37 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 |