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) | 48.16 | 3.02 | 39.04 | 3.58 | 1.59 | 4.61 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.45 | 77.54 | 9.97 | 11.77 | 8.1 | 13.29 | 1.87 | 5.65 | 18.76 | -5.44 | 4.18 | 13.28 | 2.93 | -2.01 | 0.00 | 0 | 193 | 0.0 | 10.93 | 12.8 |
| 2024 (4) | 46.75 | 4.28 | 37.69 | -3.48 | 1.52 | 20.63 | 0.02 | 0.0 | 0.12 | 140.0 | 0 | 0 | 0 | 0 | 0.61 | 32.61 | 0.17 | 183.33 | 0 | 0 | 0 | 0 | 0.02 | 0 | 1.38 | 392.86 | 8.92 | 85.83 | 7.15 | 84.75 | 1.77 | 90.32 | 19.84 | 2.06 | 3.69 | 84.5 | 2.99 | 60.75 | 0.00 | 0 | 193 | 0.0 | 9.69 | 77.8 |
| 2023 (3) | 44.83 | 56.53 | 39.05 | 53.62 | 1.26 | 27.27 | 0.02 | 100.0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0.46 | 2.22 | 0.06 | -50.0 | -0.41 | 0 | 0 | 0 | 0 | 0 | 0.28 | -65.43 | 4.8 | 57.89 | 3.87 | 56.05 | 0.93 | 66.07 | 19.44 | 5.14 | 2.00 | 56.25 | 1.86 | 113.79 | 0.00 | 0 | 193 | 0.0 | 5.45 | 47.7 |
| 2022 (2) | 28.64 | 2.14 | 25.42 | 3.38 | 0.99 | 5.32 | 0.01 | -50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.45 | 36.36 | 0.12 | 20.0 | 0.01 | 0 | 0 | 0 | 0.04 | 100.0 | 0.81 | 102.5 | 3.04 | 4.47 | 2.48 | 6.44 | 0.56 | -3.45 | 18.49 | -7.27 | 1.28 | 23.08 | 0.87 | -13.0 | 0.00 | 0 | 193 | -13.84 | 3.69 | 4.24 |
| 2021 (1) | 28.04 | -0.67 | 24.59 | -0.93 | 0.94 | -6.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 13.79 | 0.1 | 0.0 | 0 | 0 | 0.04 | 0 | 0.02 | 0.0 | 0.4 | -25.93 | 2.91 | -1.02 | 2.33 | -3.72 | 0.58 | 11.54 | 19.94 | 12.4 | 1.04 | 4.0 | 1.00 | 3.09 | 0.00 | 0 | 224 | -7.05 | 3.54 | -4.32 |
| 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) | 11.66 | 18.14 | 7.17 | 7.73 | -2.28 | -4.8 | 0.42 | 2.44 | 0.0 | 0 | -100.0 | 0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -33.33 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.26 | -55.93 | -58.06 | 3.78 | 76.64 | 28.14 | 3.02 | 65.93 | 27.43 | 0.76 | 145.16 | 31.03 | 20.02 | 36.1 | 1.57 | 1.57 | 65.26 | 27.64 | 1.43 | 123.44 | 57.14 | 1.57 | -62.71 | 27.64 | 193 | 0.0 | 0.0 | 4.02 | 68.2 | 26.81 |
| 25Q4 (7) | 9.87 | -16.07 | -27.05 | 7.91 | -18.54 | -26.01 | 0.41 | 41.38 | -12.77 | 0.01 | 0 | 0.0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.59 | -11.94 | 1866.67 | 2.14 | -11.93 | -10.46 | 1.82 | -6.19 | -5.7 | 0.31 | -35.42 | -32.61 | 14.71 | -25.89 | -23.23 | 0.95 | -5.94 | -5.0 | 0.64 | -3.03 | -34.69 | 4.21 | 29.14 | 13.48 | 193 | 0.0 | 0.0 | 2.39 | -10.49 | -8.43 |
| 25Q3 (6) | 11.76 | -24.86 | -12.63 | 9.71 | -26.94 | -7.52 | 0.29 | -38.3 | -25.64 | 0 | -100.0 | 0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0.0 | 0.67 | 15.52 | 157.69 | 2.43 | -1.22 | -14.44 | 1.94 | -1.52 | -14.54 | 0.48 | -2.04 | -15.79 | 19.85 | -0.95 | -1.05 | 1.01 | -0.98 | -14.41 | 0.66 | -8.33 | -36.54 | 3.26 | 44.89 | 20.3 | 193 | 0.0 | 0.0 | 2.67 | -1.11 | -12.46 |
| 25Q2 (5) | 15.65 | 43.84 | 59.21 | 13.29 | 63.67 | 64.07 | 0.47 | 11.9 | 34.29 | 0.01 | 0 | 0.0 | 0.05 | 25.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.81 | 2600.0 | 37.29 | 0.03 | 50.0 | -72.73 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.58 | -6.45 | -29.27 | 2.46 | -16.61 | 11.82 | 1.97 | -16.88 | 12.57 | 0.49 | -15.52 | 8.89 | 20.04 | 1.67 | -1.52 | 1.02 | -17.07 | 12.09 | 0.72 | -20.88 | 50.0 | 2.25 | 82.93 | 47.06 | 193 | 0.0 | 0.0 | 2.7 | -14.83 | 13.92 |
| 25Q1 (4) | 10.88 | -19.59 | 0.0 | 8.12 | -24.04 | 0.0 | 0.42 | -10.64 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.62 | 1966.67 | 0.0 | 2.95 | 23.43 | 0.0 | 2.37 | 22.8 | 0.0 | 0.58 | 26.09 | 0.0 | 19.71 | 2.87 | 0.0 | 1.23 | 23.0 | 0.0 | 0.91 | -7.14 | 0.0 | 1.23 | -66.85 | 0.0 | 193 | 0.0 | 0.0 | 3.17 | 21.46 | 0.0 |
| 24Q4 (3) | 13.53 | 0.52 | 0.0 | 10.69 | 1.81 | 0.0 | 0.47 | 20.51 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 25.0 | 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 | 0.01 | 0.0 | 0.0 | 0.03 | -88.46 | 0.0 | 2.39 | -15.85 | 0.0 | 1.93 | -14.98 | 0.0 | 0.46 | -19.3 | 0.0 | 19.16 | -4.49 | 0.0 | 1.00 | -15.25 | 0.0 | 0.98 | -5.77 | 0.0 | 3.71 | 36.9 | 0.0 | 193 | 0.0 | 0.0 | 2.61 | -14.43 | 0.0 |
| 24Q3 (2) | 13.46 | 36.93 | 0.0 | 10.5 | 29.63 | 0.0 | 0.39 | 11.43 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -81.82 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.26 | -68.29 | 0.0 | 2.84 | 29.09 | 0.0 | 2.27 | 29.71 | 0.0 | 0.57 | 26.67 | 0.0 | 20.06 | -1.43 | 0.0 | 1.18 | 29.67 | 0.0 | 1.04 | 116.67 | 0.0 | 2.71 | 77.12 | 0.0 | 193 | 0.0 | 0.0 | 3.05 | 28.69 | 0.0 |
| 24Q2 (1) | 9.83 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 20.35 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 193 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 |