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) | 57.19 | -2.57 | 44.21 | -6.99 | 2.31 | 2.21 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.97 | 212.9 | 11.64 | 26.25 | 9.45 | 27.53 | 2.18 | 21.11 | 18.75 | -4.24 | 4.78 | 21.32 | 4.30 | 19.44 | 0.00 | 0 | 197 | 5.35 | 12.55 | 25.12 |
| 2024 (4) | 58.7 | 18.71 | 47.53 | 14.78 | 2.26 | 15.9 | 0.01 | 0.0 | 0.18 | 38.46 | 0 | 0 | 0 | 0 | 0.36 | 56.52 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.02 | 0.0 | 0.31 | -11.43 | 9.22 | 43.17 | 7.41 | 41.14 | 1.8 | 51.26 | 19.58 | 6.3 | 3.94 | 23.12 | 3.60 | 44.58 | 0.00 | 0 | 187 | 14.02 | 10.03 | 40.67 |
| 2023 (3) | 49.45 | 11.55 | 41.41 | 9.49 | 1.95 | 11.43 | 0.01 | 0 | 0.13 | 85.71 | 0 | 0 | 0 | 0 | 0.23 | -30.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.35 | -43.55 | 6.44 | 19.7 | 5.25 | 21.53 | 1.19 | 12.26 | 18.42 | -6.88 | 3.20 | 10.73 | 2.49 | 32.45 | 0.00 | 0 | 164 | 10.07 | 7.13 | 20.03 |
| 2022 (2) | 44.33 | -2.03 | 37.82 | -2.2 | 1.75 | 10.06 | 0 | 0 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | 0.33 | 106.25 | 0 | 0 | 0.28 | 0 | 0 | 0 | 0.02 | -33.33 | 0.62 | 244.44 | 5.38 | 4.26 | 4.32 | -4.21 | 1.06 | 63.08 | 19.78 | 57.11 | 2.89 | -11.35 | 1.88 | -14.55 | 0.00 | 0 | 149 | 7.97 | 5.94 | 4.76 |
| 2021 (1) | 45.25 | 42.92 | 38.67 | 47.43 | 1.59 | 14.39 | 0 | 0 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0.16 | 23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.18 | 63.64 | 5.16 | 24.64 | 4.51 | 37.08 | 0.65 | -23.53 | 12.59 | -38.94 | 3.26 | 22.56 | 2.20 | 36.65 | 0.00 | 0 | 138 | 12.2 | 5.67 | 24.34 |
| 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) | 13.18 | -16.85 | -13.0 | 10.09 | -15.21 | -15.99 | 0.58 | -3.33 | 5.45 | 0 | 0 | 0 | 0.04 | -33.33 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.01 | -116.67 | 66.67 | 2.49 | -27.19 | -2.35 | 1.85 | -35.76 | -6.57 | 0.65 | 20.37 | 14.04 | 25.88 | 64.63 | 15.69 | 0.94 | -35.62 | -11.32 | 0.94 | -34.27 | -7.84 | 0.94 | -80.46 | -11.32 | 197 | 0.0 | 5.35 | 2.73 | -25.41 | -1.09 |
| 25Q4 (7) | 15.85 | 24.8 | 8.19 | 11.9 | 21.93 | 0.85 | 0.6 | 3.45 | 5.26 | 0 | 0 | 0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | -86.96 | 220.0 | 3.42 | 21.28 | 53.36 | 2.88 | 24.68 | 58.24 | 0.54 | 8.0 | 28.57 | 15.72 | -12.03 | -15.44 | 1.46 | 23.73 | 50.52 | 1.43 | 52.13 | 50.53 | 4.81 | 44.01 | 21.46 | 197 | 0.51 | 5.35 | 3.66 | 20.0 | 49.39 |
| 25Q3 (6) | 12.7 | -5.93 | -24.58 | 9.76 | -7.4 | -29.22 | 0.58 | -1.69 | 0.0 | 0 | 0 | 0 | 0.05 | 25.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -45.65 | 31.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.46 | -6.12 | 206.67 | 2.82 | -1.05 | 7.63 | 2.31 | 1.32 | 7.94 | 0.5 | -12.28 | 4.17 | 17.87 | -10.78 | -3.14 | 1.18 | -3.28 | 3.51 | 0.94 | 3.3 | -6.93 | 3.34 | 46.49 | 11.71 | 196 | 4.26 | 4.81 | 3.05 | -0.65 | 7.77 |
| 25Q2 (5) | 13.5 | -10.89 | -4.86 | 10.54 | -12.24 | -8.51 | 0.59 | 7.27 | 3.51 | 0 | 0 | 0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | 0 | 170.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.49 | 1733.33 | 188.24 | 2.85 | 11.76 | 25.55 | 2.28 | 15.15 | 24.59 | 0.57 | 0.0 | 29.55 | 20.03 | -10.46 | 2.98 | 1.22 | 15.09 | 8.93 | 0.91 | -10.78 | 8.33 | 2.28 | 115.09 | 8.06 | 188 | 0.53 | 14.63 | 3.07 | 11.23 | 24.29 |
| 25Q1 (4) | 15.15 | 3.41 | 0.0 | 12.01 | 1.78 | 0.0 | 0.55 | -3.51 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 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 | -100.0 | 0.0 | -0.03 | 40.0 | 0.0 | 2.55 | 14.35 | 0.0 | 1.98 | 8.79 | 0.0 | 0.57 | 35.71 | 0.0 | 22.37 | 20.33 | 0.0 | 1.06 | 9.28 | 0.0 | 1.02 | 7.37 | 0.0 | 1.06 | -73.23 | 0.0 | 187 | 0.0 | 0.0 | 2.76 | 12.65 | 0.0 |
| 24Q4 (3) | 14.65 | -13.0 | 0.0 | 11.8 | -14.43 | 0.0 | 0.57 | -1.72 | 0.0 | 0 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.05 | -133.33 | 0.0 | 2.23 | -14.89 | 0.0 | 1.82 | -14.95 | 0.0 | 0.42 | -12.5 | 0.0 | 18.59 | 0.76 | 0.0 | 0.97 | -14.91 | 0.0 | 0.95 | -5.94 | 0.0 | 3.96 | 32.44 | 0.0 | 187 | 0.0 | 0.0 | 2.45 | -13.43 | 0.0 |
| 24Q3 (2) | 16.84 | 18.68 | 0.0 | 13.79 | 19.7 | 0.0 | 0.58 | 1.75 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 11.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -11.76 | 0.0 | 2.62 | 15.42 | 0.0 | 2.14 | 16.94 | 0.0 | 0.48 | 9.09 | 0.0 | 18.45 | -5.14 | 0.0 | 1.14 | 1.79 | 0.0 | 1.01 | 20.24 | 0.0 | 2.99 | 41.71 | 0.0 | 187 | 14.02 | 0.0 | 2.83 | 14.57 | 0.0 |
| 24Q2 (1) | 14.19 | 0.0 | 0.0 | 11.52 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 19.45 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 164 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 |