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) | 28.61 | 13.94 | 20.89 | 19.1 | 2.43 | 4.29 | 0.06 | -25.0 | 0.09 | 0.0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0.34 | 13.33 | 0 | 0 | 0 | 0 | -0.16 | 0 | 0.17 | -77.03 | 5.45 | -9.02 | 4.43 | -9.59 | 1.03 | -5.5 | 18.81 | 3.18 | 5.59 | -9.55 | 5.46 | 2.44 | 0.00 | 0 | 79 | 1.28 | 6.7 | -3.87 |
| 2024 (4) | 25.11 | -2.11 | 17.54 | 1.33 | 2.33 | 6.88 | 0.08 | 0.0 | 0.09 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0.4 | 1233.33 | 0.74 | 80.49 | 5.99 | -8.69 | 4.9 | -7.55 | 1.09 | -13.49 | 18.23 | -5.25 | 6.18 | -16.26 | 5.33 | -14.99 | 0.00 | 0 | 78 | 11.43 | 6.97 | -7.07 |
| 2023 (3) | 25.65 | -0.93 | 17.31 | -5.82 | 2.18 | 10.1 | 0.08 | 300.0 | 0.08 | 14.29 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -93.33 | 0.41 | -33.87 | 6.56 | 6.67 | 5.3 | 6.0 | 1.26 | 9.57 | 19.24 | 2.67 | 7.38 | 1.79 | 6.27 | 11.57 | 0.00 | 0 | 70 | 2.94 | 7.5 | 5.93 |
| 2022 (2) | 25.89 | 25.19 | 18.38 | 16.11 | 1.98 | 16.47 | 0.02 | 100.0 | 0.07 | 133.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.45 | 0 | 0.62 | 463.64 | 6.15 | 88.07 | 5.0 | 87.97 | 1.15 | 88.52 | 18.74 | 0.16 | 7.25 | 85.9 | 5.62 | 71.87 | 0.00 | 0 | 68 | 0.0 | 7.08 | 73.11 |
| 2021 (1) | 20.68 | 35.08 | 15.83 | 38.74 | 1.7 | 20.57 | 0.01 | 0 | 0.03 | -25.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.11 | 0 | 3.27 | 31.85 | 2.66 | 35.71 | 0.61 | 17.31 | 18.71 | -10.86 | 3.90 | 24.2 | 3.27 | 29.25 | 0.00 | 0 | 68 | 9.68 | 4.09 | 24.32 |
| 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) | 9.17 | 20.5 | 17.72 | 6.68 | 18.86 | 20.58 | 0.63 | 6.78 | 0.0 | 0.01 | -50.0 | -50.0 | 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 | 0.16 | -27.27 | 6.67 | 2.03 | 25.31 | 15.34 | 1.62 | 28.57 | 14.89 | 0.41 | 17.14 | 17.14 | 20.02 | -8.42 | -0.05 | 2.08 | 30.0 | 16.2 | 1.87 | 40.6 | 15.43 | 2.08 | -62.99 | 16.2 | 78 | -1.27 | -1.27 | 2.39 | 21.94 | 16.59 |
| 25Q4 (7) | 7.61 | 23.94 | 12.24 | 5.62 | 25.17 | 14.46 | 0.59 | -6.35 | -16.9 | 0.02 | 100.0 | -33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -73.91 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -23.81 | 0.0 | 0.22 | -26.67 | -8.33 | 1.62 | 21.8 | 14.89 | 1.26 | 18.87 | 11.5 | 0.35 | 29.63 | 25.0 | 21.86 | 9.3 | 9.19 | 1.60 | 19.4 | 11.11 | 1.33 | 37.11 | 16.67 | 5.62 | 39.8 | -10.37 | 79 | 0.0 | 1.28 | 1.96 | 19.51 | 15.98 |
| 25Q3 (6) | 6.14 | -13.03 | 2.33 | 4.49 | -14.15 | 11.14 | 0.63 | 8.62 | 18.87 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 27.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 133.33 | 333.33 | 0.3 | 160.0 | 3100.0 | 1.33 | 77.33 | -6.99 | 1.06 | 51.43 | -7.02 | 0.27 | 440.0 | -6.9 | 20.00 | 173.6 | -0.1 | 1.34 | 52.27 | -8.22 | 0.97 | -37.01 | -34.01 | 4.02 | 50.56 | -16.6 | 79 | 0.0 | 1.28 | 1.64 | 54.72 | -1.2 |
| 25Q2 (5) | 7.06 | -9.37 | 13.87 | 5.23 | -5.6 | 24.82 | 0.58 | -7.94 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.63 | -730.0 | -730.0 | -0.5 | -433.33 | -394.12 | 0.75 | -57.39 | -53.12 | 0.7 | -50.35 | -49.28 | 0.05 | -85.71 | -76.19 | 7.31 | -63.5 | -45.0 | 0.88 | -50.84 | -50.28 | 1.54 | -4.94 | -0.65 | 2.67 | 49.16 | -20.54 | 79 | 0.0 | 1.28 | 1.06 | -48.29 | -41.76 |
| 25Q1 (4) | 7.79 | 14.9 | 0.0 | 5.54 | 12.83 | 0.0 | 0.63 | -11.27 | 0.0 | 0.02 | -33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -37.5 | 0.0 | 0.15 | -37.5 | 0.0 | 1.76 | 24.82 | 0.0 | 1.41 | 24.78 | 0.0 | 0.35 | 25.0 | 0.0 | 20.03 | 0.05 | 0.0 | 1.79 | 24.31 | 0.0 | 1.62 | 42.11 | 0.0 | 1.79 | -71.45 | 0.0 | 79 | 1.28 | 0.0 | 2.05 | 21.3 | 0.0 |
| 24Q4 (3) | 6.78 | 13.0 | 0.0 | 4.91 | 21.53 | 0.0 | 0.71 | 33.96 | 0.0 | 0.03 | 200.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -61.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 277.78 | 0.0 | 0.24 | 2500.0 | 0.0 | 1.41 | -1.4 | 0.0 | 1.13 | -0.88 | 0.0 | 0.28 | -3.45 | 0.0 | 20.02 | 0.0 | 0.0 | 1.44 | -1.37 | 0.0 | 1.14 | -22.45 | 0.0 | 6.27 | 30.08 | 0.0 | 78 | 0.0 | 0.0 | 1.69 | 1.81 | 0.0 |
| 24Q3 (2) | 6.0 | -3.23 | 0.0 | 4.04 | -3.58 | 0.0 | 0.53 | -8.62 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 800.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -190.0 | 0.0 | -0.01 | -105.88 | 0.0 | 1.43 | -10.62 | 0.0 | 1.14 | -17.39 | 0.0 | 0.29 | 38.1 | 0.0 | 20.02 | 50.64 | 0.0 | 1.46 | -17.51 | 0.0 | 1.47 | -5.16 | 0.0 | 4.82 | 43.45 | 0.0 | 78 | 0.0 | 0.0 | 1.66 | -8.79 | 0.0 |
| 24Q2 (1) | 6.2 | 0.0 | 0.0 | 4.19 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.02 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 13.29 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 |