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) | 97.85 | 2.72 | 71.75 | 1.74 | 15.22 | 2.7 | 0.27 | 3.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74 | -35.65 | 11.62 | 4.97 | 8.92 | 4.21 | 2.7 | 7.57 | 23.27 | 2.6 | 5.49 | 4.17 | 5.05 | 10.5 | 0.00 | 0 | 162 | 0.0 | 13.96 | 4.33 |
| 2024 (4) | 95.26 | 1.84 | 70.52 | 0.53 | 14.82 | 6.24 | 0.26 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.1 | 0.0 | 0.15 | 25.0 | 0.17 | -57.5 | 0 | 0 | 0 | 0 | 0.3 | 400.0 | 1.15 | 17.35 | 11.07 | 6.14 | 8.56 | 3.01 | 2.51 | 18.96 | 22.68 | 11.83 | 5.27 | 2.93 | 4.57 | 1.11 | 0.00 | 0 | 162 | 0.0 | 13.38 | 6.36 |
| 2023 (3) | 93.54 | -3.92 | 70.15 | -7.43 | 13.95 | 8.31 | 0.26 | 225.0 | 0 | 0 | 0.01 | 0.0 | 0.1 | 11.11 | 0.12 | -40.0 | 0.4 | 150.0 | 0 | 0 | 0 | 0 | 0.06 | -91.67 | 0.98 | -42.35 | 10.43 | 0.29 | 8.31 | 2.09 | 2.11 | -6.22 | 20.28 | -6.46 | 5.12 | 1.99 | 4.52 | 13.57 | 0.00 | 0 | 162 | 0.0 | 12.58 | 2.28 |
| 2022 (2) | 97.36 | 9.81 | 75.78 | 14.33 | 12.88 | 4.29 | 0.08 | -33.33 | 0.02 | 100.0 | 0.01 | 0 | 0.09 | 0.0 | 0.2 | 17.65 | 0.16 | -54.29 | 0.39 | 0 | 0 | 0 | 0.72 | 0 | 1.7 | 178.69 | 10.4 | -2.26 | 8.14 | -7.71 | 2.25 | 23.63 | 21.68 | 26.86 | 5.02 | -7.55 | 3.98 | -21.5 | 0.00 | 0 | 162 | 0.0 | 12.3 | 0.57 |
| 2021 (1) | 88.66 | 10.99 | 66.28 | 12.91 | 12.35 | 8.33 | 0.12 | -25.0 | 0.01 | 0 | 0 | 0 | 0.09 | -40.0 | 0.17 | 240.0 | 0.35 | 45.83 | 0 | 0 | 0 | 0 | -0.15 | 0 | 0.61 | -4.69 | 10.64 | 2.11 | 8.82 | 6.14 | 1.82 | -13.74 | 17.09 | -15.77 | 5.43 | 6.05 | 5.07 | 7.19 | 0.00 | 0 | 162 | 0.0 | 12.23 | 2.6 |
| 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) | 26.51 | 5.74 | 4.21 | 18.81 | 4.73 | 0.43 | 3.97 | -13.32 | 12.15 | 0.08 | -11.11 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.27 | 12.5 | 80.0 | 4.0 | 44.93 | 20.48 | 3.28 | 64.82 | 26.64 | 0.72 | -6.49 | 0.0 | 18.01 | -35.7 | -17.42 | 2.03 | 65.04 | 26.87 | 1.86 | 72.22 | 23.18 | 2.03 | -63.09 | 26.87 | 162 | 0.0 | 0.0 | 4.61 | 37.2 | 17.9 |
| 25Q4 (7) | 25.07 | 10.83 | -5.65 | 17.96 | 8.59 | -6.75 | 4.58 | 29.38 | 7.51 | 0.09 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | -100.0 | 0 | 0.03 | -78.57 | -40.0 | -0.08 | 0 | 0 | 0 | 0 | 0 | 0.16 | 45.45 | 100.0 | 0.24 | -51.02 | 4.35 | 2.76 | -8.91 | -16.11 | 1.99 | -19.11 | -16.03 | 0.77 | 35.09 | -16.3 | 28.01 | 48.52 | 0.0 | 1.23 | -19.08 | -15.75 | 1.08 | -11.48 | -18.18 | 5.50 | 28.5 | 4.17 | 162 | 0.0 | 0.0 | 3.36 | -7.18 | -12.95 |
| 25Q3 (6) | 22.62 | -8.5 | -3.95 | 16.54 | -10.69 | -7.18 | 3.54 | -0.56 | -4.84 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0.16 | 0 | 6.67 | 0.14 | 180.0 | 250.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.11 | 126.83 | 1200.0 | 0.49 | 450.0 | 48.48 | 3.03 | 20.72 | 29.49 | 2.46 | 31.55 | 30.85 | 0.57 | -9.52 | 23.91 | 18.86 | -25.48 | -3.82 | 1.52 | 31.03 | 31.03 | 1.22 | -1.61 | 27.08 | 4.28 | 55.07 | 12.04 | 162 | 0.0 | 0.0 | 3.62 | 17.53 | 23.97 |
| 25Q2 (5) | 24.72 | -2.83 | 10.9 | 18.52 | -1.12 | 11.7 | 3.56 | 0.56 | 1.42 | 0.07 | 40.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 25.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | -0.41 | -783.33 | -783.33 | -0.14 | -193.33 | -153.85 | 2.51 | -24.4 | 2.45 | 1.87 | -27.8 | -2.6 | 0.63 | -12.5 | 16.67 | 25.31 | 16.05 | 15.73 | 1.16 | -27.5 | -1.69 | 1.24 | -17.88 | 21.57 | 2.76 | 72.5 | 3.76 | 162 | 0.0 | 0.0 | 3.08 | -21.23 | 1.32 |
| 25Q1 (4) | 25.44 | -4.25 | 0.0 | 18.73 | -2.75 | 0.0 | 3.54 | -16.9 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.15 | -34.78 | 0.0 | 3.32 | 0.91 | 0.0 | 2.59 | 9.28 | 0.0 | 0.72 | -21.74 | 0.0 | 21.81 | -22.13 | 0.0 | 1.60 | 9.59 | 0.0 | 1.51 | 14.39 | 0.0 | 1.60 | -69.7 | 0.0 | 162 | 0.0 | 0.0 | 3.91 | 1.3 | 0.0 |
| 24Q4 (3) | 26.57 | 12.82 | 0.0 | 19.26 | 8.08 | 0.0 | 4.26 | 14.52 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 900.0 | 0.0 | 0.23 | -30.3 | 0.0 | 3.29 | 40.6 | 0.0 | 2.37 | 26.06 | 0.0 | 0.92 | 100.0 | 0.0 | 28.01 | 42.84 | 0.0 | 1.46 | 25.86 | 0.0 | 1.32 | 37.5 | 0.0 | 5.28 | 38.22 | 0.0 | 162 | 0.0 | 0.0 | 3.86 | 32.19 | 0.0 |
| 24Q3 (2) | 23.55 | 5.65 | 0.0 | 17.82 | 7.48 | 0.0 | 3.72 | 5.98 | 0.0 | 0.06 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.15 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -116.67 | 0.0 | 0.33 | 26.92 | 0.0 | 2.34 | -4.49 | 0.0 | 1.88 | -2.08 | 0.0 | 0.46 | -14.81 | 0.0 | 19.61 | -10.33 | 0.0 | 1.16 | -1.69 | 0.0 | 0.96 | -5.88 | 0.0 | 3.82 | 43.61 | 0.0 | 162 | 0.0 | 0.0 | 2.92 | -3.95 | 0.0 |
| 24Q2 (1) | 22.29 | 0.0 | 0.0 | 16.58 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 | 0.08 | 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 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 21.87 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 162 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 |