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) | 9.43 | 2.06 | 6.91 | 1.77 | 2.41 | 8.56 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | 0 | -0.28 | 0 | -0.4 | 0 | 0.13 | -56.67 | 0.00 | 0 | -0.53 | 0 | -0.03 | 0 | 0.00 | 0 | 75 | 0.0 | 0.58 | -77.34 |
| 2024 (4) | 9.24 | 38.12 | 6.79 | 7.95 | 2.22 | 42.31 | 0.07 | 75.0 | 0.3 | 0.0 | 0 | 0 | 0.1 | -9.09 | 0.07 | 133.33 | 0.13 | -7.14 | 0.95 | 0 | 0 | 0 | 0.12 | 140.0 | 1.43 | 169.81 | 1.66 | 0 | 1.36 | 0 | 0.3 | 0 | 18.19 | 0 | 1.81 | 0 | -0.09 | 0 | 0.00 | 0 | 75 | 0.0 | 2.56 | 374.07 |
| 2023 (3) | 6.69 | -17.81 | 6.29 | -5.84 | 1.56 | -3.7 | 0.04 | 300.0 | 0.3 | 50.0 | 0 | 0 | 0.11 | -15.38 | 0.03 | 200.0 | 0.14 | 600.0 | 0 | 0 | 0 | 0 | 0.05 | -80.0 | 0.53 | 6.0 | -0.63 | 0 | -0.63 | 0 | 0 | 0 | 0.00 | 0 | -0.84 | 0 | -1.55 | 0 | 0.00 | 0 | 75 | 0.0 | 0.54 | -64.47 |
| 2022 (2) | 8.14 | -13.4 | 6.68 | -18.34 | 1.62 | -2.41 | 0.01 | 0 | 0.2 | 81.82 | 0 | 0 | 0.13 | 0 | 0.01 | -95.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0.5 | -25.37 | 0.34 | 54.55 | 0.33 | 65.0 | 0.01 | 0.0 | 3.01 | -48.19 | 0.44 | 62.96 | -0.23 | 0 | 0.00 | 0 | 75 | 0.0 | 1.52 | 32.17 |
| 2021 (1) | 9.4 | 15.91 | 8.18 | 17.02 | 1.66 | 5.06 | 0 | 0 | 0.11 | 37.5 | 0 | 0 | 0 | 0 | 0.2 | 400.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.67 | 28.85 | 0.22 | 266.67 | 0.2 | 400.0 | 0.01 | 0.0 | 5.81 | -69.94 | 0.27 | 350.0 | -0.63 | 0 | 0.00 | 0 | 75 | 0.0 | 1.15 | 10.58 |
| 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) | 2.1 | 8.25 | -21.35 | 1.69 | 21.58 | -11.52 | 0.66 | -2.94 | 8.2 | 0 | -100.0 | -100.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0.34 | 240.0 | 203.03 | 0.09 | 325.0 | 150.0 | 0.02 | 150.0 | 110.53 | 0.07 | 800.0 | 600.0 | 75.40 | 0 | 0 | 0.03 | 160.0 | 111.54 | -0.43 | -126.32 | -326.32 | 0.03 | 105.66 | 111.54 | 75 | 0.0 | 0.0 | 0.31 | 82.35 | 933.33 |
| 25Q4 (7) | 1.94 | -21.77 | -14.16 | 1.39 | -23.2 | -15.24 | 0.68 | 7.94 | -8.11 | 0.01 | 0.0 | -50.0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | 0.0 | -71.43 | 0.1 | -52.38 | -91.74 | -0.04 | -116.0 | -103.67 | -0.04 | -121.05 | -104.88 | -0.01 | -120.0 | -103.7 | 0.00 | -100.0 | -100.0 | -0.05 | -119.23 | -104.55 | -0.19 | -533.33 | 63.46 | -0.53 | -10.42 | -129.28 | 75 | 0.0 | 0.0 | 0.17 | -63.04 | -87.02 |
| 25Q3 (6) | 2.48 | 5.53 | -1.2 | 1.81 | 1.12 | -2.16 | 0.63 | 28.57 | 46.51 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | -25.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.04 | -42.86 | 0.0 | 0.01 | -66.67 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 114.29 | 140.0 | 0.21 | 158.33 | 148.84 | 0.25 | 186.21 | 231.58 | 0.19 | 152.78 | 190.48 | 0.05 | -28.57 | 150.0 | 21.38 | 0 | 0 | 0.26 | 154.17 | 192.86 | -0.03 | 0 | -110.34 | -0.48 | 35.14 | -167.61 | 75 | 0.0 | 0.0 | 0.46 | 611.11 | 1433.33 |
| 25Q2 (5) | 2.35 | -11.99 | 7.31 | 1.79 | -6.28 | 11.88 | 0.49 | -19.67 | -9.26 | 0.01 | 0.0 | -66.67 | 0.06 | 0.0 | -25.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.07 | 0 | 133.33 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -566.67 | -566.67 | -0.36 | -9.09 | -220.0 | -0.29 | -61.11 | -182.86 | -0.36 | -89.47 | -205.88 | 0.07 | 600.0 | 600.0 | 0.00 | 0 | -100.0 | -0.48 | -84.62 | -206.67 | 0.00 | -100.0 | -100.0 | -0.74 | -184.62 | -174.75 | 75 | 0.0 | 0.0 | -0.09 | -400.0 | -116.07 |
| 25Q1 (4) | 2.67 | 18.14 | 0.0 | 1.91 | 16.46 | 0.0 | 0.61 | -17.57 | 0.0 | 0.01 | -50.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | -0.33 | -127.27 | 0.0 | -0.18 | -116.51 | 0.0 | -0.19 | -123.17 | 0.0 | 0.01 | -96.3 | 0.0 | 0.00 | -100.0 | 0.0 | -0.26 | -123.64 | 0.0 | 0.19 | 136.54 | 0.0 | -0.26 | -114.36 | 0.0 | 75 | 0.0 | 0.0 | 0.03 | -97.71 | 0.0 |
| 24Q4 (3) | 2.26 | -9.96 | 0.0 | 1.64 | -11.35 | 0.0 | 0.74 | 72.09 | 0.0 | 0.02 | 100.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.92 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 240.0 | 0.0 | 1.21 | 381.4 | 0.0 | 1.09 | 673.68 | 0.0 | 0.82 | 490.48 | 0.0 | 0.27 | 1250.0 | 0.0 | 24.49 | 0 | 0.0 | 1.10 | 492.86 | 0.0 | -0.52 | -279.31 | 0.0 | 1.81 | 154.93 | 0.0 | 75 | 0.0 | 0.0 | 1.31 | 4266.67 | 0.0 |
| 24Q3 (2) | 2.51 | 14.61 | 0.0 | 1.85 | 15.62 | 0.0 | 0.43 | -20.37 | 0.0 | 0.01 | -66.67 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.06 | 500.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -266.67 | 0.0 | -0.43 | -243.33 | 0.0 | -0.19 | -154.29 | 0.0 | -0.21 | -161.76 | 0.0 | 0.02 | 100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.28 | -162.22 | 0.0 | 0.29 | 480.0 | 0.0 | 0.71 | -28.28 | 0.0 | 75 | 0.0 | 0.0 | 0.03 | -94.64 | 0.0 |
| 24Q2 (1) | 2.19 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 75 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 |