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) | 36.43 | 56.02 | 31.3 | 52.83 | 1.38 | 2.22 | 0.25 | 92.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -62.79 | 3.91 | 99.49 | 3.36 | 116.77 | 0.55 | 34.15 | 14.17 | -33.0 | 6.08 | 84.24 | 6.15 | 186.05 | 0.00 | 0 | 52 | 10.64 | 4.34 | 92.04 |
| 2024 (4) | 23.35 | 19.87 | 20.48 | 20.83 | 1.35 | 9.76 | 0.13 | 160.0 | 0.08 | -52.94 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.39 | 116.67 | 0 | 0 | 0 | 0 | 0.43 | 86.96 | 1.96 | 28.95 | 1.55 | 9.15 | 0.41 | 310.0 | 21.15 | 224.88 | 3.30 | -22.54 | 2.15 | -6.11 | 0.00 | 0 | 47 | 42.42 | 2.26 | 15.31 |
| 2023 (3) | 19.48 | 66.64 | 16.95 | 59.75 | 1.23 | 6.96 | 0.05 | 66.67 | 0.17 | -10.53 | 0.01 | 0 | 0.14 | -46.15 | 0 | 0 | 0.02 | -33.33 | 0.18 | 1700.0 | 0.01 | -66.67 | 0 | 0 | 0.23 | 475.0 | 1.52 | 0 | 1.42 | 3450.0 | 0.1 | 0 | 6.51 | 0 | 4.26 | 2740.0 | 2.29 | 0 | 0.00 | 0 | 33 | 32.0 | 1.96 | 176.06 |
| 2022 (2) | 11.69 | 94.19 | 10.61 | 122.43 | 1.15 | 0.0 | 0.03 | 200.0 | 0.19 | 58.33 | 0 | 0 | 0.26 | 333.33 | 0.03 | 0.0 | 0.03 | 0 | 0.01 | -96.3 | 0.03 | 0 | 0.13 | 0 | 0.04 | 0 | -0.02 | 0 | 0.04 | 0 | -0.06 | 0 | 0.00 | 0 | 0.15 | 0 | 0.00 | 0 | 0.00 | 0 | 25 | 0.0 | 0.71 | 22.41 |
| 2021 (1) | 6.02 | 82.98 | 4.77 | 50.95 | 1.15 | -44.44 | 0.01 | 0.0 | 0.12 | 0.0 | 0 | 0 | 0.06 | 0 | 0.03 | -70.0 | 0 | 0 | 0.27 | 0 | 0 | 0 | -0.03 | 0 | -0.12 | 0 | -0.02 | 0 | -0.27 | 0 | 0.03 | 0 | 0.00 | 0 | -1.09 | 0 | -0.29 | 0 | 0.00 | 0 | 25 | -48.98 | 0.58 | 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) | 9.14 | -0.11 | 0.33 | 7.8 | -4.06 | 1.83 | 0.28 | -24.32 | -17.65 | 0.07 | -12.5 | 600.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -75.0 | 250.0 | 1.1 | 42.86 | 0.92 | 0.93 | 36.76 | 1.09 | 0.16 | 77.78 | -5.88 | 14.91 | 27.11 | -2.36 | 1.78 | 36.92 | 1.14 | 1.73 | 60.19 | -4.42 | 1.78 | -72.19 | 1.14 | 52 | 0.0 | 0.0 | 1.22 | 37.08 | 4.27 |
| 25Q4 (7) | 9.15 | -0.97 | 34.96 | 8.13 | 2.14 | 33.06 | 0.37 | 15.62 | 15.62 | 0.08 | 14.29 | 33.33 | 0.06 | -25.0 | 200.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 500.0 | -70.73 | 0.77 | -20.62 | 1.32 | 0.68 | -20.0 | -2.86 | 0.09 | -25.0 | 80.0 | 11.73 | -8.36 | 67.33 | 1.30 | -19.75 | -13.91 | 1.08 | -32.5 | 92.86 | 6.40 | 25.49 | 93.35 | 52 | 0.0 | 10.64 | 0.89 | -19.82 | 8.54 |
| 25Q3 (6) | 9.24 | 3.47 | 68.92 | 7.96 | 5.43 | 66.53 | 0.32 | -8.57 | -25.58 | 0.07 | -22.22 | 250.0 | 0.08 | 166.67 | 300.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0.97 | -10.19 | 259.26 | 0.85 | -5.56 | 240.0 | 0.12 | -29.41 | 500.0 | 12.80 | -20.2 | 121.45 | 1.62 | -5.81 | 217.65 | 1.60 | -3.03 | 233.33 | 5.10 | 46.55 | 171.28 | 52 | 0.0 | 6.12 | 1.11 | -4.31 | 236.36 |
| 25Q2 (5) | 8.93 | -1.98 | 66.29 | 7.55 | -1.44 | 62.37 | 0.35 | 2.94 | 12.9 | 0.09 | 800.0 | 125.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 300.0 | 1.08 | -0.92 | 157.14 | 0.9 | -2.17 | 718.18 | 0.17 | 0.0 | -45.16 | 16.04 | 5.04 | -78.13 | 1.72 | -2.27 | 561.54 | 1.65 | -8.84 | 768.42 | 3.48 | 97.73 | 150.36 | 52 | 0.0 | 23.81 | 1.16 | -0.85 | 136.73 |
| 25Q1 (4) | 9.11 | 34.37 | 0.0 | 7.66 | 25.37 | 0.0 | 0.34 | 6.25 | 0.0 | 0.01 | -83.33 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -104.88 | 0.0 | 1.09 | 43.42 | 0.0 | 0.92 | 31.43 | 0.0 | 0.17 | 240.0 | 0.0 | 15.27 | 117.83 | 0.0 | 1.76 | 16.56 | 0.0 | 1.81 | 223.21 | 0.0 | 1.76 | -46.83 | 0.0 | 52 | 10.64 | 0.0 | 1.17 | 42.68 | 0.0 |
| 24Q4 (3) | 6.78 | 23.95 | 0.0 | 6.11 | 27.82 | 0.0 | 0.32 | -25.58 | 0.0 | 0.06 | 200.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.39 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.41 | 0 | 0.0 | 0.76 | 181.48 | 0.0 | 0.7 | 180.0 | 0.0 | 0.05 | 150.0 | 0.0 | 7.01 | 21.28 | 0.0 | 1.51 | 196.08 | 0.0 | 0.56 | 16.67 | 0.0 | 3.31 | 76.06 | 0.0 | 47 | -4.08 | 0.0 | 0.82 | 148.48 | 0.0 |
| 24Q3 (2) | 5.47 | 1.86 | 0.0 | 4.78 | 2.8 | 0.0 | 0.43 | 38.71 | 0.0 | 0.02 | -50.0 | 0.0 | 0.02 | -33.33 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.27 | -35.71 | 0.0 | 0.25 | 127.27 | 0.0 | 0.02 | -93.55 | 0.0 | 5.78 | -92.12 | 0.0 | 0.51 | 96.15 | 0.0 | 0.48 | 152.63 | 0.0 | 1.88 | 35.25 | 0.0 | 49 | 16.67 | 0.0 | 0.33 | -32.65 | 0.0 |
| 24Q2 (1) | 5.37 | 0.0 | 0.0 | 4.65 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 73.35 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |