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) | 75.5 | 14.67 | 64.26 | 15.97 | 2.44 | 0.41 | 0.13 | -23.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.74 | 20.0 | 10.54 | 11.53 | 8.75 | 16.2 | 1.8 | -6.25 | 17.07 | -15.87 | 2.75 | 16.03 | 2.22 | 15.63 | 0.00 | 0 | 316 | 0.0 | 11.44 | 11.5 |
| 2024 (4) | 65.84 | 6.28 | 55.41 | 4.1 | 2.43 | -8.65 | 0.17 | 13.33 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.78 | 90.24 | 0.16 | -30.43 | 0.08 | 0 | 0 | 0 | 0.09 | 0 | 1.45 | -3.97 | 9.45 | 24.83 | 7.53 | 19.9 | 1.92 | 50.0 | 20.29 | 20.06 | 2.37 | 19.7 | 1.92 | 27.15 | 0.00 | 0 | 316 | 0.0 | 10.26 | 20.99 |
| 2023 (3) | 61.95 | -2.99 | 53.23 | -5.25 | 2.66 | 8.57 | 0.15 | 200.0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0.41 | -31.67 | 0.23 | 43.75 | -0.23 | 0 | 0 | 0 | -0.03 | 0 | 1.51 | 403.33 | 7.57 | 36.89 | 6.28 | 77.4 | 1.28 | -35.68 | 16.90 | -52.99 | 1.98 | 76.79 | 1.51 | 46.6 | 0.00 | 0 | 316 | 0.0 | 8.48 | 31.27 |
| 2022 (2) | 63.86 | 1.25 | 56.18 | 1.08 | 2.45 | -32.32 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0.6 | 140.0 | 0.16 | -27.27 | 0.3 | -98.72 | 0 | 0 | 0.15 | 0 | 0.3 | -98.76 | 5.53 | -80.36 | 3.54 | -86.88 | 1.99 | 70.09 | 35.95 | 762.11 | 1.12 | -86.89 | 1.03 | 21.18 | 0.00 | 0 | 316 | 0.0 | 6.46 | -77.94 |
| 2021 (1) | 63.07 | 38.1 | 55.58 | 38.09 | 3.62 | 55.36 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0.07 | 0.0 | 0.25 | -26.47 | 0.22 | 120.0 | 23.45 | 602.1 | 0 | 0 | -0.04 | 0 | 24.28 | 757.95 | 28.16 | 375.68 | 26.98 | 421.86 | 1.17 | 56.0 | 4.17 | -67.14 | 8.54 | 420.73 | 0.85 | 14.86 | 0.00 | 0 | 316 | 0.0 | 29.29 | 337.16 |
| 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) | 19.19 | 16.37 | 7.27 | 15.85 | 15.11 | 5.04 | 0.6 | 5.26 | 20.0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.46 | 2200.0 | 318.18 | 3.19 | 47.0 | 32.37 | 2.61 | 43.41 | 38.83 | 0.58 | 65.71 | 9.43 | 18.29 | 12.0 | -16.45 | 0.82 | 41.38 | 36.67 | 0.68 | 19.3 | 21.43 | 0.82 | -70.4 | 36.67 | 316 | 0.0 | 0.0 | 3.42 | 42.5 | 30.53 |
| 25Q4 (7) | 16.49 | -12.05 | -6.36 | 13.77 | -15.21 | -8.2 | 0.57 | -20.83 | -14.93 | 0.03 | -40.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0.01 | -95.0 | -83.33 | 0.05 | -44.44 | 150.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0.02 | -97.47 | 0 | 2.17 | -15.89 | 12.44 | 1.82 | -17.65 | 23.81 | 0.35 | -5.41 | -25.53 | 16.33 | 14.84 | -32.52 | 0.58 | -17.14 | 26.09 | 0.57 | 26.67 | 21.28 | 2.77 | 26.48 | 16.39 | 316 | 0.0 | 0.0 | 2.4 | -14.89 | 12.15 |
| 25Q3 (6) | 18.75 | -16.22 | 21.91 | 16.24 | -15.24 | 21.74 | 0.72 | 9.09 | 20.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0.2 | -77.01 | -41.18 | 0.09 | 125.0 | 50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.03 | 175.0 | 200.0 | 0.79 | -4.82 | 216.0 | 2.58 | -23.67 | 51.76 | 2.21 | -22.18 | 60.14 | 0.37 | -32.73 | 15.62 | 14.22 | -12.65 | -23.55 | 0.70 | -22.22 | 59.09 | 0.45 | -29.69 | 25.0 | 2.19 | 46.98 | 14.06 | 316 | 0.0 | 0.0 | 2.82 | -21.67 | 48.42 |
| 25Q2 (5) | 22.38 | 25.1 | 22.43 | 19.16 | 26.97 | 29.2 | 0.66 | 32.0 | 6.45 | 0.03 | 50.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.87 | 2075.0 | 128.95 | 0.04 | 33.33 | 33.33 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.04 | -500.0 | -233.33 | 0.83 | 654.55 | 16.9 | 3.38 | 40.25 | -4.25 | 2.84 | 51.06 | 0.0 | 0.55 | 3.77 | -21.43 | 16.28 | -25.63 | -17.36 | 0.90 | 50.0 | 0.0 | 0.64 | 14.29 | -4.48 | 1.49 | 148.33 | 0.68 | 316 | 0.0 | 0.0 | 3.6 | 37.4 | -3.74 |
| 25Q1 (4) | 17.89 | 1.59 | 0.0 | 15.09 | 0.6 | 0.0 | 0.5 | -25.37 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.11 | 0 | 0.0 | 2.41 | 24.87 | 0.0 | 1.88 | 27.89 | 0.0 | 0.53 | 12.77 | 0.0 | 21.89 | -9.55 | 0.0 | 0.60 | 30.43 | 0.0 | 0.56 | 19.15 | 0.0 | 0.60 | -74.79 | 0.0 | 316 | 0.0 | 0.0 | 2.62 | 22.43 | 0.0 |
| 24Q4 (3) | 17.61 | 14.5 | 0.0 | 15.0 | 12.44 | 0.0 | 0.67 | 11.67 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.06 | -82.35 | 0.0 | 0.02 | -66.67 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 1.93 | 13.53 | 0.0 | 1.47 | 6.52 | 0.0 | 0.47 | 46.88 | 0.0 | 24.20 | 30.11 | 0.0 | 0.46 | 4.55 | 0.0 | 0.47 | 30.56 | 0.0 | 2.38 | 23.96 | 0.0 | 316 | 0.0 | 0.0 | 2.14 | 12.63 | 0.0 |
| 24Q3 (2) | 15.38 | -15.86 | 0.0 | 13.34 | -10.05 | 0.0 | 0.6 | -3.23 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.34 | -10.53 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.25 | -64.79 | 0.0 | 1.7 | -51.84 | 0.0 | 1.38 | -51.41 | 0.0 | 0.32 | -54.29 | 0.0 | 18.60 | -5.58 | 0.0 | 0.44 | -51.11 | 0.0 | 0.36 | -46.27 | 0.0 | 1.92 | 29.73 | 0.0 | 316 | 0.0 | 0.0 | 1.9 | -49.2 | 0.0 |
| 24Q2 (1) | 18.28 | 0.0 | 0.0 | 14.83 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 3.53 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 19.70 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 316 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 |