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) | 67.79 | -0.4 | 45.96 | -0.15 | 10.47 | -2.33 | 0.1 | -23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -35.29 | 11.59 | -0.52 | 7.58 | -0.39 | 2.79 | 2.2 | 24.11 | 2.73 | 20.43 | -0.39 | 19.89 | 1.22 | 0.00 | 0 | 37 | 0.0 | 12.54 | -0.32 |
| 2024 (4) | 68.06 | 16.58 | 46.03 | 17.93 | 10.72 | 13.8 | 0.13 | -27.78 | 0.05 | 150.0 | 0.02 | 0.0 | 0.08 | 0.0 | 0 | 0 | 0.15 | 150.0 | -0.01 | 0 | 0 | 0 | 0.08 | 0 | 0.34 | 70.0 | 11.65 | 15.0 | 7.61 | 12.57 | 2.73 | 14.23 | 23.47 | -0.59 | 20.51 | 12.69 | 19.65 | 10.83 | 0.00 | 0 | 37 | 0.0 | 12.58 | 13.74 |
| 2023 (3) | 58.38 | 9.31 | 39.03 | 11.61 | 9.42 | 7.29 | 0.18 | 50.0 | 0.02 | 0.0 | 0.02 | 0.0 | 0.08 | 300.0 | 0 | 0 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.2 | 0 | 10.13 | 6.97 | 6.76 | 6.79 | 2.39 | 10.65 | 23.61 | 3.64 | 18.20 | 6.68 | 17.73 | 0.45 | 0.00 | 0 | 37 | 0.0 | 11.06 | 6.86 |
| 2022 (2) | 53.41 | 7.94 | 34.97 | 10.84 | 8.78 | 3.91 | 0.12 | 0.0 | 0.02 | 100.0 | 0.02 | 0.0 | 0.02 | -60.0 | 0 | 0 | 0.09 | 80.0 | -0.04 | 0 | 0 | 0 | 0.06 | 0 | -0.2 | 0 | 9.47 | -0.32 | 6.33 | 5.5 | 2.16 | -5.26 | 22.78 | -5.16 | 17.06 | 5.57 | 17.65 | 9.22 | 0.00 | 0 | 37 | 0.0 | 10.35 | 0.19 |
| 2021 (1) | 49.48 | 13.1 | 31.55 | 12.52 | 8.45 | 10.17 | 0.12 | -7.69 | 0.01 | 0 | 0.02 | -33.33 | 0.05 | 400.0 | 0 | 0 | 0.05 | -58.33 | -0.01 | 0 | 0 | 0 | -0.02 | 0 | 0.02 | -90.48 | 9.5 | 15.15 | 6.0 | 11.32 | 2.28 | 20.63 | 24.02 | 4.89 | 16.16 | 1.19 | 16.16 | 15.43 | 0.00 | 0 | 37 | 8.82 | 10.33 | 14.4 |
| 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) | 17.58 | -0.85 | 5.71 | 11.74 | -4.4 | 5.01 | 2.88 | 2.49 | 8.68 | 0.03 | 0.0 | 50.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | 14.29 | 14.29 | 3.04 | 12.18 | 5.92 | 2.04 | 21.43 | 5.7 | 0.7 | -4.11 | 6.06 | 22.95 | -14.59 | 0.09 | 5.50 | 21.41 | 5.77 | 5.30 | 21.84 | 5.37 | 5.50 | -73.13 | 5.77 | 37 | 0.0 | 0.0 | 3.27 | 10.47 | 5.48 |
| 25Q4 (7) | 17.73 | 3.38 | -5.79 | 12.28 | 6.78 | -3.08 | 2.81 | 11.07 | -14.07 | 0.03 | 50.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 250.0 | -22.22 | -0.02 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 200.0 | -50.0 | 0.07 | 250.0 | -46.15 | 2.71 | -13.69 | -9.67 | 1.68 | -20.0 | -7.18 | 0.73 | 4.29 | -8.75 | 26.87 | 20.28 | 0.41 | 4.53 | -19.96 | -7.17 | 4.35 | -22.6 | -4.19 | 20.47 | 28.42 | -0.39 | 37 | 0.0 | 0.0 | 2.96 | -12.94 | -8.64 |
| 25Q3 (6) | 17.15 | 5.28 | -3.81 | 11.5 | 4.55 | -5.12 | 2.53 | 2.02 | -3.8 | 0.02 | -33.33 | 0.0 | 0.03 | 200.0 | 50.0 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 50.0 | -200.0 | 0.02 | -66.67 | -50.0 | 3.14 | 9.79 | 0.32 | 2.1 | 11.7 | 0.48 | 0.7 | -1.41 | 4.48 | 22.34 | -9.26 | 4.64 | 5.66 | 11.42 | 0.18 | 5.62 | 14.23 | 1.44 | 15.94 | 55.06 | 1.72 | 37 | 0.0 | 0.0 | 3.4 | 10.03 | 0.89 |
| 25Q2 (5) | 16.29 | -2.04 | 2.91 | 11.0 | -1.61 | 2.61 | 2.48 | -6.42 | 1.64 | 0.03 | 50.0 | -25.0 | 0.01 | -50.0 | 0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -300.0 | -200.0 | 0.06 | -14.29 | -33.33 | 2.86 | -0.35 | 3.62 | 1.88 | -2.59 | 2.73 | 0.71 | 7.58 | 10.94 | 24.62 | 7.37 | 5.48 | 5.08 | -2.31 | 2.83 | 4.92 | -2.19 | 4.68 | 10.28 | 97.69 | 2.59 | 37 | 0.0 | 0.0 | 3.09 | -0.32 | 3.34 |
| 25Q1 (4) | 16.63 | -11.64 | 0.0 | 11.18 | -11.76 | 0.0 | 2.65 | -18.96 | 0.0 | 0.02 | -33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -66.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.07 | -46.15 | 0.0 | 2.87 | -4.33 | 0.0 | 1.93 | 6.63 | 0.0 | 0.66 | -17.5 | 0.0 | 22.93 | -14.31 | 0.0 | 5.20 | 6.56 | 0.0 | 5.03 | 10.79 | 0.0 | 5.20 | -74.7 | 0.0 | 37 | 0.0 | 0.0 | 3.1 | -4.32 | 0.0 |
| 24Q4 (3) | 18.82 | 5.55 | 0.0 | 12.67 | 4.54 | 0.0 | 3.27 | 24.33 | 0.0 | 0.03 | 50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 350.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.13 | 225.0 | 0.0 | 3.0 | -4.15 | 0.0 | 1.81 | -13.4 | 0.0 | 0.8 | 19.4 | 0.0 | 26.76 | 25.34 | 0.0 | 4.88 | -13.63 | 0.0 | 4.54 | -18.05 | 0.0 | 20.55 | 31.14 | 0.0 | 37 | 0.0 | 0.0 | 3.24 | -3.86 | 0.0 |
| 24Q3 (2) | 17.83 | 12.63 | 0.0 | 12.12 | 13.06 | 0.0 | 2.63 | 7.79 | 0.0 | 0.02 | -50.0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | -55.56 | 0.0 | 3.13 | 13.41 | 0.0 | 2.09 | 14.21 | 0.0 | 0.67 | 4.69 | 0.0 | 21.35 | -8.53 | 0.0 | 5.65 | 14.37 | 0.0 | 5.54 | 17.87 | 0.0 | 15.67 | 56.39 | 0.0 | 37 | 0.0 | 0.0 | 3.37 | 12.71 | 0.0 |
| 24Q2 (1) | 15.83 | 0.0 | 0.0 | 10.72 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 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 | 0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 23.34 | 0.0 | 0.0 | 4.94 | 0.0 | 0.0 | 4.70 | 0.0 | 0.0 | 10.02 | 0.0 | 0.0 | 37 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 |