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) | 15.84 | 6.59 | 5.82 | 11.07 | 7.84 | 3.98 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0.0 | 2.29 | 5.05 | 1.81 | 4.62 | 0.48 | 6.67 | 20.81 | 1.22 | 1.36 | 4.62 | 1.28 | 4.92 | 0.00 | 0 | 133 | 0.0 | 2.91 | 12.36 |
| 2024 (4) | 14.86 | 14.22 | 5.24 | 17.49 | 7.54 | 14.24 | 0.08 | 0.0 | 0.06 | 100.0 | 0 | 0 | 0.11 | 0.0 | 0.08 | 33.33 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -31.25 | 2.18 | 3.81 | 1.73 | 2.37 | 0.45 | 9.76 | 20.56 | 5.06 | 1.30 | 2.36 | 1.22 | 6.09 | 0.00 | 0 | 133 | 0.0 | 2.59 | 8.37 |
| 2023 (3) | 13.01 | 4.5 | 4.46 | 3.96 | 6.6 | 6.97 | 0.08 | 60.0 | 0.03 | 0.0 | 0 | 0 | 0.11 | 0.0 | 0.06 | -25.0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.16 | 77.78 | 2.1 | 0.96 | 1.69 | 4.32 | 0.41 | -12.77 | 19.57 | -12.36 | 1.27 | 4.96 | 1.15 | 0.0 | 0.00 | 0 | 133 | 0.0 | 2.39 | -0.42 |
| 2022 (2) | 12.45 | -3.41 | 4.29 | -0.23 | 6.17 | -3.89 | 0.05 | 0.0 | 0.03 | -40.0 | 0 | 0 | 0.11 | 10.0 | 0.08 | 33.33 | 0.04 | -75.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.09 | -25.0 | 2.08 | -1.89 | 1.62 | -1.22 | 0.47 | 0.0 | 22.33 | -0.36 | 1.21 | -1.63 | 1.15 | 0.88 | 0.00 | 0 | 133 | 0.0 | 2.4 | -3.23 |
| 2021 (1) | 12.89 | 21.03 | 4.3 | 10.54 | 6.42 | 26.88 | 0.05 | 0.0 | 0.05 | 0.0 | 0 | 0 | 0.1 | 25.0 | 0.06 | 20.0 | 0.16 | 700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -67.57 | 2.12 | 1.92 | 1.64 | -4.09 | 0.47 | 27.03 | 22.41 | 26.97 | 1.23 | -3.91 | 1.14 | 12.87 | 0.00 | 0 | 133 | 0.0 | 2.48 | 0.4 |
| 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) | 4.52 | 8.92 | 7.11 | 1.71 | 9.62 | 14.0 | 2.07 | -5.48 | 0.49 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -125.0 | 0.0 | 0.74 | 64.44 | 13.85 | 0.58 | 65.71 | 9.43 | 0.16 | 60.0 | 33.33 | 21.68 | -0.18 | 17.51 | 0.43 | 59.26 | 7.5 | 0.44 | 91.3 | 7.32 | 0.43 | -68.38 | 7.5 | 133 | 0.0 | 0.0 | 0.89 | 45.9 | 9.88 |
| 25Q4 (7) | 4.15 | 11.56 | 10.37 | 1.56 | 11.43 | 15.56 | 2.19 | 19.67 | 7.35 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.05 | 0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 300.0 | 0.45 | -11.76 | 18.42 | 0.35 | -12.5 | 20.69 | 0.1 | -9.09 | 11.11 | 21.72 | 1.21 | -6.1 | 0.27 | -10.0 | 22.73 | 0.23 | -20.69 | 9.52 | 1.36 | 23.64 | 4.62 | 133 | 0.0 | 0.0 | 0.61 | -8.96 | 15.09 |
| 25Q3 (6) | 3.72 | -0.8 | 5.68 | 1.4 | 2.19 | 11.11 | 1.83 | 3.98 | 2.23 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.02 | -71.43 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -83.33 | -66.67 | 0.51 | -23.88 | 2.0 | 0.4 | -23.08 | 2.56 | 0.11 | -26.67 | 10.0 | 21.46 | -2.37 | 2.09 | 0.30 | -23.08 | 0.0 | 0.29 | -17.14 | 7.41 | 1.10 | 39.24 | 0.92 | 133 | 0.0 | 0.0 | 0.67 | -19.28 | 8.06 |
| 25Q2 (5) | 3.75 | -11.14 | 7.14 | 1.37 | -8.67 | 9.6 | 1.76 | -14.56 | 1.15 | 0.02 | 0.0 | -33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.07 | 0 | 40.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.06 | 700.0 | -25.0 | 0.67 | 3.08 | 13.56 | 0.52 | -1.89 | 10.64 | 0.15 | 25.0 | 25.0 | 21.98 | 19.13 | 9.46 | 0.39 | -2.5 | 11.43 | 0.35 | -14.63 | 20.69 | 0.79 | 97.5 | 0.0 | 133 | 0.0 | 0.0 | 0.83 | 2.47 | 27.69 |
| 25Q1 (4) | 4.22 | 12.23 | 0.0 | 1.5 | 11.11 | 0.0 | 2.06 | 0.98 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 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 | -200.0 | 0.0 | 0.65 | 71.05 | 0.0 | 0.53 | 82.76 | 0.0 | 0.12 | 33.33 | 0.0 | 18.45 | -20.23 | 0.0 | 0.40 | 81.82 | 0.0 | 0.41 | 95.24 | 0.0 | 0.40 | -69.23 | 0.0 | 133 | 0.0 | 0.0 | 0.81 | 52.83 | 0.0 |
| 24Q4 (3) | 3.76 | 6.82 | 0.0 | 1.35 | 7.14 | 0.0 | 2.04 | 13.97 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.38 | -24.0 | 0.0 | 0.29 | -25.64 | 0.0 | 0.09 | -10.0 | 0.0 | 23.13 | 10.04 | 0.0 | 0.22 | -26.67 | 0.0 | 0.21 | -22.22 | 0.0 | 1.30 | 19.27 | 0.0 | 133 | 0.0 | 0.0 | 0.53 | -14.52 | 0.0 |
| 24Q3 (2) | 3.52 | 0.57 | 0.0 | 1.26 | 0.8 | 0.0 | 1.79 | 2.87 | 0.0 | 0.02 | -33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -62.5 | 0.0 | 0.5 | -15.25 | 0.0 | 0.39 | -17.02 | 0.0 | 0.1 | -16.67 | 0.0 | 21.02 | 4.68 | 0.0 | 0.30 | -14.29 | 0.0 | 0.27 | -6.9 | 0.0 | 1.09 | 37.97 | 0.0 | 133 | 0.0 | 0.0 | 0.62 | -4.62 | 0.0 |
| 24Q2 (1) | 3.5 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 20.08 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 133 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 |