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) | 19.74 | -2.33 | 12.55 | -8.46 | 4.13 | 1.23 | 0.08 | -46.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.06 | 12.92 | 2.49 | 16.36 | 0.57 | 0.0 | 18.72 | -10.73 | 7.15 | 11.72 | 7.11 | 35.17 | 0.00 | 0 | 34 | 13.33 | 3.71 | 7.85 |
| 2024 (4) | 20.21 | 15.95 | 13.71 | 10.65 | 4.08 | 14.61 | 0.15 | 114.29 | 0.17 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0.3 | 0 | 2.71 | 105.3 | 2.14 | 111.88 | 0.57 | 90.0 | 20.97 | -8.87 | 6.40 | 78.77 | 5.26 | 57.49 | 0.00 | 0 | 30 | 20.0 | 3.44 | 60.75 |
| 2023 (3) | 17.43 | -9.36 | 12.39 | -7.54 | 3.56 | 1.42 | 0.07 | 250.0 | 0.17 | 88.89 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.16 | 0 | 1.32 | -46.99 | 1.01 | -47.67 | 0.3 | -46.43 | 23.01 | 3.18 | 3.58 | -52.46 | 3.34 | -33.6 | 0.00 | 0 | 25 | 4.17 | 2.14 | -34.76 |
| 2022 (2) | 19.23 | 1.53 | 13.4 | 2.37 | 3.51 | 2.63 | 0.02 | 0 | 0.09 | 200.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.08 | 300.0 | -0.01 | 0 | 0 | 0 | 0.19 | 0 | 0.17 | 0 | 2.49 | 4.18 | 1.93 | 2.12 | 0.56 | 9.8 | 22.30 | 5.39 | 7.53 | -11.72 | 5.03 | -8.71 | 0.00 | 0 | 24 | 9.09 | 3.28 | 6.84 |
| 2021 (1) | 18.94 | 29.37 | 13.09 | 26.23 | 3.42 | 12.87 | 0 | 0 | 0.03 | -25.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 2.39 | 106.03 | 1.89 | 105.43 | 0.51 | 112.5 | 21.16 | 4.03 | 8.53 | 97.91 | 5.51 | 92.66 | 0.00 | 0 | 22 | 4.76 | 3.07 | 71.51 |
| 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) | 4.55 | 8.33 | -14.95 | 2.81 | 8.49 | -18.79 | 1.06 | 4.95 | -4.5 | 0.02 | 0.0 | 0.0 | 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 | 0.03 | -76.92 | -25.0 | 0.71 | -2.74 | -13.41 | 0.56 | -12.5 | -12.5 | 0.16 | 77.78 | -11.11 | 21.73 | 77.39 | -0.73 | 1.60 | -14.89 | -20.79 | 1.51 | 3.42 | -11.7 | 1.60 | -78.2 | -20.79 | 35 | 2.94 | 9.38 | 0.93 | 5.68 | -6.06 |
| 25Q4 (7) | 4.2 | -13.4 | -17.0 | 2.59 | -13.38 | -24.27 | 1.01 | -5.61 | -0.98 | 0.02 | 0.0 | -50.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 37.5 | -21.43 | 0.13 | 30.0 | 116.67 | 0.73 | -17.05 | 8.96 | 0.64 | -8.57 | 14.29 | 0.09 | -52.63 | -18.18 | 12.25 | -41.81 | -25.8 | 1.88 | -6.0 | -1.05 | 1.46 | -14.62 | 2.1 | 7.34 | 33.21 | 1.24 | 34 | -2.86 | 13.33 | 0.88 | -15.38 | 4.76 |
| 25Q3 (6) | 4.85 | -9.18 | -3.39 | 2.99 | -14.81 | -10.48 | 1.07 | 13.83 | 11.46 | 0.02 | 0.0 | -50.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 126.67 | 188.89 | 0.1 | 138.46 | 900.0 | 0.88 | 39.68 | 18.92 | 0.7 | 37.25 | 25.0 | 0.19 | 58.33 | 11.76 | 21.05 | 12.09 | -11.22 | 2.00 | 33.33 | 7.53 | 1.71 | -22.27 | 8.92 | 5.51 | 57.43 | 1.29 | 35 | 2.94 | 16.67 | 1.04 | 30.0 | 14.29 |
| 25Q2 (5) | 5.34 | -0.19 | 2.89 | 3.51 | 1.45 | 0.57 | 0.94 | -15.32 | -2.08 | 0.02 | 0.0 | -50.0 | 0.06 | 500.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | -700.0 | -700.0 | -0.26 | -750.0 | -533.33 | 0.63 | -23.17 | -21.25 | 0.51 | -20.31 | -17.74 | 0.12 | -33.33 | -33.33 | 18.78 | -14.21 | -15.78 | 1.50 | -25.74 | -30.88 | 2.20 | 28.65 | 37.5 | 3.50 | 73.27 | -2.23 | 34 | 6.25 | 17.24 | 0.8 | -19.19 | -19.19 |
| 25Q1 (4) | 5.35 | 5.73 | 0.0 | 3.46 | 1.17 | 0.0 | 1.11 | 8.82 | 0.0 | 0.02 | -50.0 | 0.0 | 0.01 | -75.0 | 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 | 0.05 | -64.29 | 0.0 | 0.04 | -33.33 | 0.0 | 0.82 | 22.39 | 0.0 | 0.64 | 14.29 | 0.0 | 0.18 | 63.64 | 0.0 | 21.89 | 32.59 | 0.0 | 2.02 | 6.32 | 0.0 | 1.71 | 19.58 | 0.0 | 2.02 | -72.14 | 0.0 | 32 | 6.67 | 0.0 | 0.99 | 17.86 | 0.0 |
| 24Q4 (3) | 5.06 | 0.8 | 0.0 | 3.42 | 2.4 | 0.0 | 1.02 | 6.25 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 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 | 0.14 | 255.56 | 0.0 | 0.06 | 500.0 | 0.0 | 0.67 | -9.46 | 0.0 | 0.56 | 0.0 | 0.0 | 0.11 | -35.29 | 0.0 | 16.51 | -30.37 | 0.0 | 1.90 | 2.15 | 0.0 | 1.43 | -8.92 | 0.0 | 7.25 | 33.27 | 0.0 | 30 | 0.0 | 0.0 | 0.84 | -7.69 | 0.0 |
| 24Q3 (2) | 5.02 | -3.28 | 0.0 | 3.34 | -4.3 | 0.0 | 0.96 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | -20.0 | 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 | -0.09 | -280.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.74 | -7.5 | 0.0 | 0.56 | -9.68 | 0.0 | 0.17 | -5.56 | 0.0 | 23.71 | 6.32 | 0.0 | 1.86 | -14.29 | 0.0 | 1.57 | -1.88 | 0.0 | 5.44 | 51.96 | 0.0 | 30 | 3.45 | 0.0 | 0.91 | -8.08 | 0.0 |
| 24Q2 (1) | 5.19 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 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 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 22.30 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 3.58 | 0.0 | 0.0 | 29 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 |