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) | 66.07 | 20.5 | 53.74 | 19.61 | 2.32 | 56.76 | 0.2 | 5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -85.94 | 10.1 | 11.48 | 8.17 | 11.46 | 1.93 | 11.56 | 19.09 | 0.16 | 13.60 | 8.19 | 12.43 | 20.8 | 0.00 | 0 | 60 | 3.45 | 11.98 | 15.64 |
| 2024 (4) | 54.83 | 30.05 | 44.93 | 25.85 | 1.48 | -5.13 | 0.19 | 11.76 | 0.76 | 43.4 | 0 | 0 | 0.11 | 10.0 | 0.07 | 75.0 | 0.36 | 800.0 | 0.44 | 4300.0 | 0 | 0 | 0.07 | -30.0 | 0.64 | 481.82 | 9.06 | 80.84 | 7.33 | 80.54 | 1.73 | 88.04 | 19.06 | 3.81 | 12.57 | 3.54 | 10.29 | 69.24 | 0.00 | 0 | 58 | 75.76 | 10.36 | 70.68 |
| 2023 (3) | 42.16 | 8.21 | 35.7 | 1.65 | 1.56 | 20.93 | 0.17 | 30.77 | 0.53 | 76.67 | 0 | 0 | 0.1 | -28.57 | 0.04 | 0.0 | 0.04 | -20.0 | 0.01 | 0 | -0.08 | 0 | 0.1 | -52.38 | 0.11 | 0 | 5.01 | 149.25 | 4.06 | 351.11 | 0.92 | -15.6 | 18.36 | -66.25 | 12.14 | 306.02 | 6.08 | 176.36 | 0.00 | 0 | 33 | 10.0 | 6.07 | 101.66 |
| 2022 (2) | 38.96 | 74.4 | 35.12 | 72.24 | 1.29 | -7.86 | 0.13 | -43.48 | 0.3 | 87.5 | 0 | 0 | 0.14 | 75.0 | 0.04 | 0.0 | 0.05 | -28.57 | 0 | 0 | -0.19 | 0 | 0.21 | 0 | -0.53 | 0 | 2.01 | 116.13 | 0.9 | 66.67 | 1.09 | 179.49 | 54.40 | 30.67 | 2.99 | 0 | 2.20 | 780.0 | 0.00 | 0 | 30 | 150.0 | 3.01 | 60.11 |
| 2021 (1) | 22.34 | 0 | 20.39 | 0 | 1.4 | 0 | 0.23 | 0 | 0.16 | 0 | 0 | 0 | 0.08 | 0 | 0.04 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.38 | 0 | 0.93 | 0 | 0.54 | 0 | 0.39 | 0 | 41.63 | 0 | 0.00 | 0 | 0.25 | 0 | 0.00 | 0 | 12 | 0 | 1.88 | 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) | 18.62 | 5.2 | 12.37 | 14.54 | 4.38 | 6.68 | 0.41 | -46.75 | -12.77 | 0.02 | -66.67 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.19 | -272.73 | -35.71 | 3.49 | 12.22 | 49.79 | 2.8 | 11.55 | 52.17 | 0.69 | 15.0 | 40.82 | 19.81 | 3.39 | -5.89 | 4.33 | 3.34 | 41.04 | 4.60 | 24.66 | 50.82 | 4.33 | -68.19 | 41.04 | 65 | 8.33 | 8.33 | 4.0 | 9.29 | 49.81 |
| 25Q4 (7) | 17.7 | 10.76 | 12.88 | 13.93 | 2.35 | 4.82 | 0.77 | 97.44 | 57.14 | 0.06 | 100.0 | -33.33 | 0.2 | -4.76 | -35.48 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 400.0 | 250.0 | 0.11 | -31.25 | 184.62 | 3.11 | 44.65 | 75.71 | 2.51 | 43.43 | 70.75 | 0.6 | 46.34 | 100.0 | 19.16 | 1.81 | 13.57 | 4.19 | 43.99 | 66.27 | 3.69 | 50.61 | 50.0 | 13.61 | 44.48 | 8.19 | 60 | 0.0 | 3.45 | 3.66 | 35.06 | 65.61 |
| 25Q3 (6) | 15.98 | -50.66 | 10.97 | 13.61 | -48.05 | 14.56 | 0.39 | -66.38 | -2.5 | 0.03 | -72.73 | 0.0 | 0.21 | -43.24 | 16.67 | 0 | 0 | 0 | 0.03 | -50.0 | 0.0 | 0.01 | -87.5 | -85.71 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | 0 | -125.0 | 0.16 | 184.21 | -76.47 | 2.15 | -55.49 | -23.21 | 1.75 | -55.24 | -22.22 | 0.41 | -55.91 | -26.79 | 18.82 | 8.04 | -5.09 | 2.91 | -55.3 | -22.4 | 2.45 | -61.17 | 1.24 | 9.42 | 44.7 | -7.37 | 60 | 0.0 | 0.0 | 2.71 | -51.69 | -12.86 |
| 25Q2 (5) | 32.39 | 95.47 | 30.87 | 26.2 | 92.22 | 32.66 | 1.16 | 146.81 | 96.61 | 0.11 | 175.0 | 37.5 | 0.37 | 0 | 32.14 | 0 | 0 | 0 | 0.06 | 0 | 20.0 | 0.08 | 0 | 0 | 0.05 | 0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.19 | -35.71 | -337.5 | 4.83 | 107.3 | 7.57 | 3.91 | 112.5 | 8.31 | 0.93 | 89.8 | 6.9 | 17.42 | -17.24 | -10.34 | 6.51 | 112.05 | 1.72 | 6.31 | 106.89 | 16.21 | 6.51 | 112.05 | 1.72 | 60 | 0.0 | 7.14 | 5.61 | 110.11 | 11.53 |
| 25Q1 (4) | 16.57 | 5.68 | 0.0 | 13.63 | 2.56 | 0.0 | 0.47 | -4.08 | 0.0 | 0.04 | -55.56 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.14 | -7.69 | 0.0 | 2.33 | 31.64 | 0.0 | 1.84 | 25.17 | 0.0 | 0.49 | 63.33 | 0.0 | 21.05 | 24.78 | 0.0 | 3.07 | 21.83 | 0.0 | 3.05 | 23.98 | 0.0 | 3.07 | -75.6 | 0.0 | 60 | 3.45 | 0.0 | 2.67 | 20.81 | 0.0 |
| 24Q4 (3) | 15.68 | 8.89 | 0.0 | 13.29 | 11.87 | 0.0 | 0.49 | 22.5 | 0.0 | 0.09 | 200.0 | 0.0 | 0.31 | 72.22 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -93.75 | 0.0 | 0.04 | -90.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -150.0 | 0.0 | -0.13 | -119.12 | 0.0 | 1.77 | -36.79 | 0.0 | 1.47 | -34.67 | 0.0 | 0.3 | -46.43 | 0.0 | 16.87 | -14.93 | 0.0 | 2.52 | -32.8 | 0.0 | 2.46 | 1.65 | 0.0 | 12.58 | 23.7 | 0.0 | 58 | -3.33 | 0.0 | 2.21 | -28.94 | 0.0 |
| 24Q3 (2) | 14.4 | -41.82 | 0.0 | 11.88 | -39.85 | 0.0 | 0.4 | -32.2 | 0.0 | 0.03 | -62.5 | 0.0 | 0.18 | -35.71 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.07 | 0 | 0.0 | 0.32 | 1500.0 | 0.0 | 0.4 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.68 | 750.0 | 0.0 | 2.8 | -37.64 | 0.0 | 2.25 | -37.67 | 0.0 | 0.56 | -35.63 | 0.0 | 19.83 | 2.06 | 0.0 | 3.75 | -41.41 | 0.0 | 2.42 | -55.43 | 0.0 | 10.17 | 58.91 | 0.0 | 60 | 7.14 | 0.0 | 3.11 | -38.17 | 0.0 |
| 24Q2 (1) | 24.75 | 0.0 | 0.0 | 19.75 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 19.43 | 0.0 | 0.0 | 6.40 | 0.0 | 0.0 | 5.43 | 0.0 | 0.0 | 6.40 | 0.0 | 0.0 | 56 | 0.0 | 0.0 | 5.03 | 0.0 | 0.0 |