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) | 3.43 | -4.99 | 1.82 | 10.3 | 1.53 | 29.66 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -64.29 | 0.19 | -82.08 | 0.15 | -84.04 | 0.04 | -69.23 | 19.78 | 65.52 | 0.32 | -84.91 | 0.11 | -92.31 | 0.00 | 0 | 46 | 4.55 | 0.43 | -66.67 |
| 2024 (4) | 3.61 | 51.68 | 1.65 | 71.88 | 1.18 | -9.92 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.28 | 154.55 | 1.06 | 381.82 | 0.94 | 571.43 | 0.13 | 62.5 | 11.95 | -67.9 | 2.12 | 542.42 | 1.43 | 1942.86 | 0.00 | 0 | 44 | 4.76 | 1.29 | 207.14 |
| 2023 (3) | 2.38 | -45.16 | 0.96 | -35.14 | 1.31 | -23.39 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -65.62 | 0.22 | -84.93 | 0.14 | -86.92 | 0.08 | -79.49 | 37.23 | 39.07 | 0.33 | -87.96 | 0.07 | -95.71 | 0.00 | 0 | 42 | 7.69 | 0.42 | -74.55 |
| 2022 (2) | 4.34 | -4.41 | 1.48 | 14.73 | 1.71 | 29.55 | 0.04 | 0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0.32 | 966.67 | 1.46 | -25.51 | 1.07 | -30.97 | 0.39 | -4.88 | 26.77 | 28.76 | 2.74 | -37.16 | 1.63 | -50.61 | 0.00 | 0 | 39 | 11.43 | 1.65 | -20.67 |
| 2021 (1) | 4.54 | 33.53 | 1.29 | 57.32 | 1.32 | 24.53 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.01 | -83.33 | 0 | 0 | 0.02 | 0 | 0.05 | 66.67 | 0 | 0 | -0.05 | 0 | 0.03 | 0 | 1.96 | 29.8 | 1.55 | 30.25 | 0.41 | 24.24 | 20.79 | -3.75 | 4.36 | 30.93 | 3.30 | 27.41 | 0.00 | 0 | 35 | 0.0 | 2.08 | 28.4 |
| 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) | 0.94 | -22.31 | 46.88 | 0.48 | 0.0 | 23.08 | 0.4 | -4.76 | 14.29 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | -26.67 | -8.33 | 0.17 | -63.04 | 466.67 | 0.13 | -67.5 | 333.33 | 0.03 | -50.0 | 200.0 | 19.20 | 49.65 | 7.14 | 0.29 | -66.28 | 383.33 | 0.04 | -92.59 | 120.0 | 0.29 | -12.12 | 383.33 | 46 | 0.0 | 4.55 | 0.23 | -55.77 | 155.56 |
| 25Q4 (7) | 1.21 | 27.37 | 75.36 | 0.48 | -18.64 | 26.32 | 0.42 | -10.64 | 90.91 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0.0 | 1100.0 | 0.15 | -6.25 | 200.0 | 0.46 | 1050.0 | 228.57 | 0.4 | 3900.0 | 135.29 | 0.06 | 100.0 | 300.0 | 12.83 | -83.19 | 0 | 0.86 | 4200.0 | 120.51 | 0.54 | 263.64 | 107.69 | 0.33 | 161.11 | -84.51 | 46 | 0.0 | 4.55 | 0.52 | 420.0 | 160.0 |
| 25Q3 (6) | 0.95 | 48.44 | 35.71 | 0.59 | 63.89 | 51.28 | 0.47 | 62.07 | 95.83 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 133.33 | 500.0 | 0.16 | 148.48 | 220.0 | 0.04 | 111.43 | -66.67 | 0.01 | 103.57 | -91.67 | 0.03 | 150.0 | 400.0 | 76.34 | 0 | 0 | 0.02 | 103.23 | -92.86 | -0.33 | -400.0 | -320.0 | -0.54 | 3.57 | -131.03 | 46 | 0.0 | 4.55 | 0.1 | 134.48 | -41.18 |
| 25Q2 (5) | 0.64 | 0.0 | -37.25 | 0.36 | -7.69 | -10.0 | 0.29 | -17.14 | 7.41 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | -550.0 | -1000.0 | -0.33 | -375.0 | -571.43 | -0.35 | -1266.67 | -183.33 | -0.28 | -1033.33 | -180.0 | -0.06 | -700.0 | -185.71 | 0.00 | -100.0 | -100.0 | -0.62 | -1133.33 | -177.5 | 0.11 | 155.0 | -81.97 | -0.56 | -1033.33 | -138.36 | 46 | 4.55 | 4.55 | -0.29 | -422.22 | -160.42 |
| 25Q1 (4) | 0.64 | -7.25 | 0.0 | 0.39 | 2.63 | 0.0 | 0.35 | 59.09 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 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 | 0.08 | 700.0 | 0.0 | 0.12 | 140.0 | 0.0 | 0.03 | -78.57 | 0.0 | 0.03 | -82.35 | 0.0 | 0.01 | 133.33 | 0.0 | 17.92 | 0 | 0.0 | 0.06 | -84.62 | 0.0 | -0.20 | -176.92 | 0.0 | 0.06 | -97.18 | 0.0 | 44 | 0.0 | 0.0 | 0.09 | -55.0 | 0.0 |
| 24Q4 (3) | 0.69 | -1.43 | 0.0 | 0.38 | -2.56 | 0.0 | 0.22 | -8.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.14 | 16.67 | 0.0 | 0.17 | 41.67 | 0.0 | -0.03 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | 0.39 | 39.29 | 0.0 | 0.26 | 73.33 | 0.0 | 2.13 | 22.41 | 0.0 | 44 | 0.0 | 0.0 | 0.2 | 17.65 | 0.0 |
| 24Q3 (2) | 0.7 | -31.37 | 0.0 | 0.39 | -2.5 | 0.0 | 0.24 | -11.11 | 0.0 | 0.02 | 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 | 0.02 | -50.0 | 0.0 | 0.05 | -28.57 | 0.0 | 0.12 | -71.43 | 0.0 | 0.12 | -65.71 | 0.0 | -0.01 | -114.29 | 0.0 | 0.00 | -100.0 | 0.0 | 0.28 | -65.0 | 0.0 | 0.15 | -75.41 | 0.0 | 1.74 | 19.18 | 0.0 | 44 | 0.0 | 0.0 | 0.17 | -64.58 | 0.0 |
| 24Q2 (1) | 1.02 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 16.01 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 44 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 |