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) | 21.36 | 6.06 | 14.13 | 9.53 | 3.97 | -5.7 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 3.35 | 11.67 | 2.72 | 13.33 | 0.63 | 6.78 | 18.89 | -4.74 | 10.01 | 13.11 | 9.78 | 8.19 | 0.00 | 0 | 27 | 0.0 | 4.62 | 8.96 |
| 2024 (4) | 20.14 | 9.64 | 12.9 | 8.13 | 4.21 | 23.46 | 0.02 | 100.0 | 0.06 | -14.29 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | -0.04 | 0 | 3.0 | -10.18 | 2.4 | -12.73 | 0.59 | 0.0 | 19.83 | 12.22 | 8.85 | -12.64 | 9.04 | 0.0 | 0.00 | 0 | 27 | 0.0 | 4.24 | -4.07 |
| 2023 (3) | 18.37 | -4.87 | 11.93 | -3.95 | 3.41 | 4.6 | 0.01 | 0.0 | 0.07 | 40.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.31 | -8.82 | 3.34 | -15.66 | 2.75 | -14.33 | 0.59 | -21.33 | 17.67 | -6.8 | 10.13 | -14.44 | 9.04 | -14.96 | 0.00 | 0 | 27 | 0.0 | 4.42 | -9.43 |
| 2022 (2) | 19.31 | 31.27 | 12.42 | 31.71 | 3.26 | 31.98 | 0.01 | 0 | 0.05 | 400.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.34 | 142.86 | 3.96 | 34.24 | 3.21 | 34.87 | 0.75 | 29.31 | 18.96 | -2.92 | 11.84 | 35.16 | 10.63 | 28.07 | 0.00 | 0 | 27 | 0.0 | 4.88 | 28.42 |
| 2021 (1) | 14.71 | 12.2 | 9.43 | 15.56 | 2.47 | 4.66 | 0 | 0 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | -0.01 | 0 | 0 | 0 | -0.04 | 0 | 0.14 | 250.0 | 2.95 | 12.17 | 2.38 | 10.19 | 0.58 | 20.83 | 19.53 | 7.54 | 8.76 | 10.33 | 8.30 | 5.73 | 0.00 | 0 | 27 | 0.0 | 3.8 | 10.79 |
| 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) | 4.17 | -13.12 | -14.2 | 2.79 | -19.13 | -10.58 | 0.94 | -1.05 | -6.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | -0.01 | -112.5 | -150.0 | 0.42 | -12.5 | -44.74 | 0.33 | -13.16 | -45.9 | 0.09 | -10.0 | -40.0 | 20.86 | 3.01 | 6.76 | 1.23 | -12.14 | -45.58 | 1.26 | 13.51 | -42.47 | 1.23 | -87.72 | -45.58 | 27 | 0.0 | 0.0 | 0.72 | -8.86 | -33.33 |
| 25Q4 (7) | 4.8 | -14.74 | 1.05 | 3.45 | -6.5 | 13.49 | 0.95 | 0.0 | -5.94 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0.08 | 100.0 | 166.67 | 0.48 | -53.85 | -34.25 | 0.38 | -55.29 | -34.48 | 0.1 | -47.37 | -28.57 | 20.25 | 10.17 | 2.58 | 1.40 | -55.41 | -35.19 | 1.11 | -63.0 | -45.59 | 10.02 | 16.24 | 13.09 | 27 | 0.0 | 0.0 | 0.79 | -41.91 | -25.47 |
| 25Q3 (6) | 5.63 | -7.4 | 1.26 | 3.69 | -4.65 | 5.43 | 0.95 | -11.21 | -11.21 | 0 | -100.0 | 0 | 0.01 | 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 | 0.03 | 137.5 | 0 | 0.04 | 166.67 | 166.67 | 1.04 | -2.8 | 13.04 | 0.85 | -3.41 | 18.06 | 0.19 | -5.0 | -5.0 | 18.38 | 0.33 | -15.1 | 3.14 | -2.79 | 17.6 | 3.00 | -13.79 | 3.81 | 8.62 | 57.01 | 28.46 | 27 | 0.0 | 0.0 | 1.36 | -2.16 | 9.68 |
| 25Q2 (5) | 6.08 | 25.1 | 17.83 | 3.87 | 24.04 | 16.22 | 1.07 | 7.0 | -10.08 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -900.0 | -900.0 | -0.06 | -400.0 | -500.0 | 1.07 | 40.79 | 69.84 | 0.88 | 44.26 | 76.0 | 0.2 | 33.33 | 42.86 | 18.32 | -6.24 | -15.07 | 3.23 | 42.92 | 76.5 | 3.48 | 58.9 | 84.13 | 5.49 | 142.92 | 35.89 | 27 | 0.0 | 0.0 | 1.39 | 28.7 | 47.87 |
| 25Q1 (4) | 4.86 | 2.32 | 0.0 | 3.12 | 2.63 | 0.0 | 1.0 | -0.99 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | 0.01 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.76 | 4.11 | 0.0 | 0.61 | 5.17 | 0.0 | 0.15 | 7.14 | 0.0 | 19.54 | -1.01 | 0.0 | 2.26 | 4.63 | 0.0 | 2.19 | 7.35 | 0.0 | 2.26 | -74.49 | 0.0 | 27 | 0.0 | 0.0 | 1.08 | 1.89 | 0.0 |
| 24Q4 (3) | 4.75 | -14.57 | 0.0 | 3.04 | -13.14 | 0.0 | 1.01 | -5.61 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | 0.01 | 0 | 0.0 | 0.03 | 150.0 | 0.0 | 0.73 | -20.65 | 0.0 | 0.58 | -19.44 | 0.0 | 0.14 | -30.0 | 0.0 | 19.74 | -8.82 | 0.0 | 2.16 | -19.1 | 0.0 | 2.04 | -29.41 | 0.0 | 8.86 | 32.04 | 0.0 | 27 | 0.0 | 0.0 | 1.06 | -14.52 | 0.0 |
| 24Q3 (2) | 5.56 | 7.75 | 0.0 | 3.5 | 5.11 | 0.0 | 1.07 | -10.08 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 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 | -100.0 | 0.0 | -0.06 | -500.0 | 0.0 | 0.92 | 46.03 | 0.0 | 0.72 | 44.0 | 0.0 | 0.2 | 42.86 | 0.0 | 21.65 | 0.37 | 0.0 | 2.67 | 45.9 | 0.0 | 2.89 | 52.91 | 0.0 | 6.71 | 66.09 | 0.0 | 27 | 0.0 | 0.0 | 1.24 | 31.91 | 0.0 |
| 24Q2 (1) | 5.16 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 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 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 21.57 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 | 27 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 |