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) | 8.37 | 11.6 | 7.98 | 10.99 | 1.54 | 4.76 | 0.07 | 75.0 | 0.17 | 88.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 1.67 | -41.81 | -0.13 | 0 | 1.9 | -38.11 | 0.75 | -60.73 | 0.99 | -46.77 | 0.05 | -54.55 | 6.44 | 10.09 | 1.22 | -46.72 | -1.12 | 0 | 0.00 | 0 | 81 | 0.0 | 1.16 | -46.05 |
| 2024 (4) | 7.5 | 5.93 | 7.19 | 10.11 | 1.47 | 58.06 | 0.04 | 33.33 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 2.87 | 0 | 0.13 | 333.33 | 3.07 | 15250.0 | 1.91 | 0 | 1.86 | 0 | 0.11 | 22.22 | 5.85 | 0 | 2.29 | 0 | -1.49 | 0 | 0.00 | 0 | 81 | 0.0 | 2.15 | 0 |
| 2023 (3) | 7.08 | -30.38 | 6.53 | -32.19 | 0.93 | 8.14 | 0.03 | 200.0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -85.0 | 0.02 | -93.55 | -0.36 | 0 | -0.46 | 0 | 0.09 | 12.5 | 0.00 | 0 | -0.57 | 0 | -0.59 | 0 | 0.00 | 0 | 81 | 10.96 | -0.2 | 0 |
| 2022 (2) | 10.17 | 180.17 | 9.63 | 174.36 | 0.86 | 50.88 | 0.01 | 0 | 0.1 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.31 | 244.44 | 0 | 0 | -0.21 | 0 | 0.08 | 0 | 0.00 | 0 | -0.29 | 0 | -0.64 | 0 | 0.00 | 0 | 73 | 5.8 | 0.15 | 0 |
| 2021 (1) | 3.63 | -80.88 | 3.51 | -80.99 | 0.57 | -8.06 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.09 | 0 | -0.36 | 0 | -0.36 | 0 | 0 | 0 | 0.00 | 0 | -0.52 | 0 | -0.56 | 0 | 0.00 | 0 | 69 | 0.0 | -0.3 | 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) | 3.27 | 24.33 | 80.66 | 2.79 | 9.84 | 64.12 | 0.48 | -4.0 | 45.45 | 0 | -100.0 | 0 | 0.06 | -14.29 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | -0.1 | -140.0 | -145.45 | -0.09 | 40.0 | 0 | -0.1 | -400.0 | -350.0 | 0.02 | -50.0 | 100.0 | 0.00 | 0 | 0 | -0.12 | -300.0 | -400.0 | 0.00 | 100.0 | 100.0 | -0.12 | -109.76 | -400.0 | 81 | 0.0 | 0.0 | 0.02 | 0 | -71.43 |
| 25Q4 (7) | 2.63 | 51.15 | 36.98 | 2.54 | 55.83 | 34.39 | 0.5 | 51.52 | 16.28 | 0.03 | 50.0 | 50.0 | 0.07 | 40.0 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | -60.0 | -71.43 | 0.25 | 47.06 | -60.32 | -0.15 | -200.0 | -162.5 | -0.02 | -100.0 | -108.33 | 0.04 | 0 | 100.0 | 0.00 | 0 | -100.0 | -0.03 | -50.0 | -110.0 | -0.33 | -50.0 | 31.25 | 1.23 | -1.6 | -46.52 | 81 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 25Q3 (6) | 1.74 | -20.55 | 0.0 | 1.63 | -22.75 | 0.0 | 0.33 | -13.16 | -13.16 | 0.02 | 0.0 | 0 | 0.05 | 66.67 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | 120.83 | 225.0 | 0.17 | -86.4 | -76.39 | -0.05 | -105.26 | -111.36 | -0.01 | -101.01 | -102.17 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.02 | -101.63 | -103.51 | -0.22 | 31.25 | 31.25 | 1.25 | -1.57 | -37.5 | 81 | 0.0 | 0.0 | 0.06 | -94.17 | -87.76 |
| 25Q2 (5) | 2.19 | 20.99 | 3.3 | 2.11 | 24.12 | 2.93 | 0.38 | 15.15 | 22.58 | 0.02 | 0 | 100.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.48 | 678.95 | 311.11 | -0.24 | -900.0 | -1300.0 | 1.25 | 468.18 | 212.5 | 0.95 | 0 | 493.75 | 0.99 | 2375.0 | 482.35 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | 1.23 | 2975.0 | 515.0 | -0.32 | -45.45 | -14.29 | 1.27 | 3075.0 | -11.19 | 81 | 0.0 | 0.0 | 1.03 | 1371.43 | 415.0 |
| 25Q1 (4) | 1.81 | -5.73 | 0.0 | 1.7 | -10.05 | 0.0 | 0.33 | -23.26 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.19 | -65.45 | 0.0 | 0.03 | -57.14 | 0.0 | 0.22 | -65.08 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | -83.33 | 0.0 | 0.01 | -50.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.04 | -86.67 | 0.0 | -0.22 | 54.17 | 0.0 | 0.04 | -98.26 | 0.0 | 81 | 0.0 | 0.0 | 0.07 | -78.79 | 0.0 |
| 24Q4 (3) | 1.92 | 10.34 | 0.0 | 1.89 | 15.95 | 0.0 | 0.43 | 13.16 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | 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 | 0.55 | -23.61 | 0.0 | 0.07 | 275.0 | 0.0 | 0.63 | -12.5 | 0.0 | 0.24 | -45.45 | 0.0 | 0.24 | -47.83 | 0.0 | 0.02 | 100.0 | 0.0 | 9.60 | 198.14 | 0.0 | 0.30 | -47.37 | 0.0 | -0.48 | -50.0 | 0.0 | 2.30 | 15.0 | 0.0 | 81 | 0.0 | 0.0 | 0.33 | -32.65 | 0.0 |
| 24Q3 (2) | 1.74 | -17.92 | 0.0 | 1.63 | -20.49 | 0.0 | 0.38 | 22.58 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 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 | 0.72 | 100.0 | 0.0 | -0.04 | -300.0 | 0.0 | 0.72 | 80.0 | 0.0 | 0.44 | 175.0 | 0.0 | 0.46 | 170.59 | 0.0 | 0.01 | 0.0 | 0.0 | 3.22 | -11.78 | 0.0 | 0.57 | 185.0 | 0.0 | -0.32 | -14.29 | 0.0 | 2.00 | 39.86 | 0.0 | 81 | 0.0 | 0.0 | 0.49 | 145.0 | 0.0 |
| 24Q2 (1) | 2.12 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 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 | 0.36 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 81 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 |
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