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) | 55.22 | 21.68 | 47.95 | 22.35 | 1.83 | 18.06 | 0.14 | 27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | -5.71 | 6.42 | 14.03 | 5.18 | 14.6 | 1.22 | 9.91 | 19.03 | -3.01 | 3.26 | 14.79 | 2.84 | 18.33 | 0.00 | 0 | 159 | 0.0 | 7.4 | 15.09 |
| 2024 (4) | 45.38 | 13.11 | 39.19 | 15.03 | 1.55 | 9.93 | 0.11 | 22.22 | 0.38 | 15.15 | 0 | 0 | 0 | 0 | 0.63 | 0.0 | 0.25 | -59.02 | 0.07 | 0 | 0 | 0 | 0.04 | -33.33 | 0.7 | -28.57 | 5.63 | -4.74 | 4.52 | -4.64 | 1.11 | -4.31 | 19.62 | -0.05 | 2.84 | -4.7 | 2.40 | 1.69 | 0.00 | 0 | 159 | 0.0 | 6.43 | -3.02 |
| 2023 (3) | 40.12 | 15.72 | 34.07 | 12.85 | 1.41 | -3.42 | 0.09 | 200.0 | 0.33 | 83.33 | 0 | 0 | 0 | 0 | 0.63 | -30.0 | 0.61 | 221.05 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.98 | 42.03 | 5.91 | 50.38 | 4.74 | 44.51 | 1.16 | 81.25 | 19.63 | 21.32 | 2.98 | 43.96 | 2.36 | 44.79 | 0.00 | 0 | 159 | 0.0 | 6.63 | 47.01 |
| 2022 (2) | 34.67 | 35.22 | 30.19 | 40.75 | 1.46 | -4.58 | 0.03 | 0.0 | 0.18 | 63.64 | 0 | 0 | 0 | 0 | 0.9 | 38.46 | 0.19 | 171.43 | -0.02 | 0 | 0 | 0 | -0.04 | 0 | 0.69 | -10.39 | 3.93 | 11.65 | 3.28 | 16.31 | 0.64 | -7.25 | 16.18 | -17.58 | 2.07 | 16.29 | 1.63 | 26.36 | 0.00 | 0 | 159 | 0.0 | 4.51 | 12.19 |
| 2021 (1) | 25.64 | 14.26 | 21.45 | 8.99 | 1.53 | 9.29 | 0.03 | -40.0 | 0.11 | -21.43 | 0 | 0 | 0 | 0 | 0.65 | 30.0 | 0.07 | -41.67 | 0.12 | -93.02 | 0 | 0 | 0.05 | 0.0 | 0.77 | -65.62 | 3.52 | -4.35 | 2.82 | -13.5 | 0.69 | 68.29 | 19.63 | 75.58 | 1.78 | -13.17 | 1.29 | 101.56 | 0.00 | 0 | 159 | 0.0 | 4.02 | -3.6 |
| 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) | 13.04 | -8.68 | -8.56 | 11.89 | -8.4 | -1.25 | 0.53 | 12.77 | -13.11 | 0.03 | -25.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.04 | 88.24 | -300.0 | 0.68 | 19.3 | -60.0 | 0.46 | 24.32 | -66.42 | 0.22 | 10.0 | -33.33 | 32.94 | -7.45 | 71.21 | 0.29 | 26.09 | -66.28 | 0.31 | -31.11 | -63.53 | 0.29 | -91.1 | -66.28 | 159 | 0.0 | 0.0 | 0.92 | 12.2 | -52.33 |
| 25Q4 (7) | 14.28 | 14.79 | 19.4 | 12.98 | 21.65 | 24.57 | 0.47 | 23.68 | 27.03 | 0.04 | 33.33 | 0.0 | 0.12 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -97.5 | 100.0 | 0.01 | -75.0 | -83.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | 0.0 | -150.0 | -0.34 | -146.58 | -666.67 | 0.57 | -74.09 | -56.15 | 0.37 | -80.63 | -63.73 | 0.2 | -28.57 | -28.57 | 35.59 | 181.12 | 65.53 | 0.23 | -80.83 | -64.06 | 0.45 | -39.19 | -25.0 | 3.26 | 7.59 | 14.39 | 159 | 0.0 | 0.0 | 0.82 | -66.53 | -46.05 |
| 25Q3 (6) | 12.44 | -12.7 | 6.23 | 10.67 | -13.04 | 7.67 | 0.38 | 2.7 | 5.56 | 0.03 | -25.0 | 50.0 | 0.12 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 471.43 | 63.27 | 0.04 | -55.56 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -133.33 | 0 | 0.73 | 192.0 | 78.05 | 2.2 | 13.4 | 13.99 | 1.91 | 24.84 | 17.18 | 0.28 | -31.71 | -3.45 | 12.66 | -40.2 | -16.05 | 1.20 | 25.0 | 17.65 | 0.74 | -8.64 | -3.9 | 3.03 | 65.57 | 37.73 | 159 | 0.0 | 0.0 | 2.45 | 11.87 | 15.02 |
| 25Q2 (5) | 14.25 | -0.07 | 24.89 | 12.27 | 1.91 | 20.29 | 0.37 | -39.34 | -2.63 | 0.04 | 0.0 | 33.33 | 0.12 | 20.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 1300.0 | 7.69 | 0.09 | 80.0 | -10.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0.25 | 1150.0 | 38.89 | 1.94 | 14.12 | 76.36 | 1.53 | 11.68 | 86.59 | 0.41 | 24.24 | 46.43 | 21.17 | 10.03 | -17.37 | 0.96 | 11.63 | 88.24 | 0.81 | -4.71 | 102.5 | 1.83 | 112.79 | 55.08 | 159 | 0.0 | 0.0 | 2.19 | 13.47 | 71.09 |
| 25Q1 (4) | 14.26 | 19.23 | 0.0 | 12.04 | 15.55 | 0.0 | 0.61 | 64.86 | 0.0 | 0.04 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -66.67 | 0.0 | 1.7 | 30.77 | 0.0 | 1.37 | 34.31 | 0.0 | 0.33 | 17.86 | 0.0 | 19.24 | -10.51 | 0.0 | 0.86 | 34.37 | 0.0 | 0.85 | 41.67 | 0.0 | 0.86 | -69.82 | 0.0 | 159 | 0.0 | 0.0 | 1.93 | 26.97 | 0.0 |
| 24Q4 (3) | 11.96 | 2.13 | 0.0 | 10.42 | 5.15 | 0.0 | 0.37 | 2.78 | 0.0 | 0.04 | 100.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -97.96 | 0.0 | 0.06 | 100.0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.06 | -85.37 | 0.0 | 1.3 | -32.64 | 0.0 | 1.02 | -37.42 | 0.0 | 0.28 | -3.45 | 0.0 | 21.50 | 42.57 | 0.0 | 0.64 | -37.25 | 0.0 | 0.60 | -22.08 | 0.0 | 2.85 | 29.55 | 0.0 | 159 | 0.0 | 0.0 | 1.52 | -28.64 | 0.0 |
| 24Q3 (2) | 11.71 | 2.63 | 0.0 | 9.91 | -2.84 | 0.0 | 0.36 | -5.26 | 0.0 | 0.02 | -33.33 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.49 | 276.92 | 0.0 | 0.03 | -70.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.41 | 127.78 | 0.0 | 1.93 | 75.45 | 0.0 | 1.63 | 98.78 | 0.0 | 0.29 | 3.57 | 0.0 | 15.08 | -41.14 | 0.0 | 1.02 | 100.0 | 0.0 | 0.77 | 92.5 | 0.0 | 2.20 | 86.44 | 0.0 | 159 | 0.0 | 0.0 | 2.13 | 66.41 | 0.0 |
| 24Q2 (1) | 11.41 | 0.0 | 0.0 | 10.2 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 25.62 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 159 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 |