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) | 8.12 | 19.24 | 2.48 | 25.89 | 3.03 | 0.0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | -4.35 | 3.05 | 34.96 | 2.65 | 39.47 | 0.4 | 14.29 | 12.98 | -17.27 | 2.94 | 38.68 | 2.46 | 53.75 | 0.00 | 0 | 90 | 1.12 | 3.37 | 33.2 |
| 2024 (4) | 6.81 | 9.49 | 1.97 | -0.51 | 3.03 | 10.58 | 0.1 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 38.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 325.0 | 0.46 | 6.98 | 2.26 | 17.1 | 1.9 | 14.46 | 0.35 | 29.63 | 15.69 | 10.96 | 2.12 | 14.59 | 1.60 | 16.79 | 0.00 | 0 | 89 | 0.0 | 2.53 | 14.48 |
| 2023 (3) | 6.22 | 2.98 | 1.98 | -13.91 | 2.74 | 11.84 | 0.12 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0.14 | 1300.0 | 0 | 0 | 0.04 | -87.5 | 0.43 | 16.22 | 1.93 | 16.27 | 1.66 | 19.42 | 0.27 | 3.85 | 14.14 | -11.13 | 1.85 | 12.8 | 1.37 | 21.24 | 0.00 | 0 | 89 | 4.71 | 2.21 | 13.33 |
| 2022 (2) | 6.04 | 17.97 | 2.3 | -8.37 | 2.45 | 43.27 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0.32 | 0 | 0.37 | 362.5 | 1.66 | 71.13 | 1.39 | 57.95 | 0.26 | 160.0 | 15.91 | 58.31 | 1.64 | 36.67 | 1.13 | 26.97 | 0.00 | 0 | 85 | 16.44 | 1.95 | 48.85 |
| 2021 (1) | 5.12 | 11.79 | 2.51 | 3.29 | 1.71 | 11.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.08 | -50.0 | 0.97 | 25.97 | 0.88 | 39.68 | 0.1 | -23.08 | 10.05 | -42.57 | 1.20 | 31.87 | 0.89 | 71.15 | 0.00 | 0 | 73 | 5.8 | 1.31 | 19.09 |
| 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) | 1.91 | -15.11 | 7.91 | 0.56 | -5.08 | 7.69 | 0.76 | -3.8 | 4.11 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -37.5 | 25.0 | 0.69 | -32.35 | 15.0 | 0.53 | -36.9 | 12.77 | 0.16 | -15.79 | 23.08 | 23.10 | 26.51 | 8.6 | 0.59 | -36.56 | 11.32 | 0.48 | -36.84 | 11.63 | 0.59 | -80.07 | 11.32 | 90 | 0.0 | 0.0 | 0.78 | -30.36 | 16.42 |
| 25Q4 (7) | 2.25 | 11.94 | 9.22 | 0.59 | -10.61 | 7.27 | 0.79 | -3.66 | -9.2 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 400.0 | 0.16 | -55.56 | 220.0 | 1.02 | 14.61 | 47.83 | 0.84 | 10.53 | 61.54 | 0.19 | 35.71 | 11.76 | 18.26 | 17.13 | -23.92 | 0.93 | 10.71 | 57.63 | 0.76 | 72.73 | 46.15 | 2.96 | 46.53 | 38.97 | 90 | 0.0 | 1.12 | 1.12 | 14.29 | 47.37 |
| 25Q3 (6) | 2.01 | -3.83 | 15.52 | 0.66 | -7.04 | 43.48 | 0.82 | 18.84 | 5.13 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 38.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 147.37 | 0 | 0.36 | 325.0 | 80.0 | 0.89 | 67.92 | 27.14 | 0.76 | 28.81 | 52.0 | 0.14 | 333.33 | -30.0 | 15.59 | 0 | -46.46 | 0.84 | 27.27 | 50.0 | 0.44 | -46.99 | 33.33 | 2.02 | 71.19 | 30.32 | 90 | 0.0 | 1.12 | 0.98 | 60.66 | 27.27 |
| 25Q2 (5) | 2.09 | 18.08 | 20.11 | 0.71 | 36.54 | 22.41 | 0.69 | -5.48 | -9.21 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -480.0 | -575.0 | -0.16 | -300.0 | -328.57 | 0.53 | -11.67 | 12.77 | 0.59 | 25.53 | -1.67 | -0.06 | -146.15 | 50.0 | 0.00 | -100.0 | 0 | 0.66 | 24.53 | -1.49 | 0.83 | 93.02 | 40.68 | 1.18 | 122.64 | 19.19 | 90 | 0.0 | 1.12 | 0.61 | -8.96 | 12.96 |
| 25Q1 (4) | 1.77 | -14.08 | 0.0 | 0.52 | -5.45 | 0.0 | 0.73 | -16.09 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.6 | -13.04 | 0.0 | 0.47 | -9.62 | 0.0 | 0.13 | -23.53 | 0.0 | 21.27 | -11.38 | 0.0 | 0.53 | -10.17 | 0.0 | 0.43 | -17.31 | 0.0 | 0.53 | -75.12 | 0.0 | 90 | 1.12 | 0.0 | 0.67 | -11.84 | 0.0 |
| 24Q4 (3) | 2.06 | 18.39 | 0.0 | 0.55 | 19.57 | 0.0 | 0.87 | 11.54 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 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 | 0.02 | 0 | 0.0 | 0.05 | -75.0 | 0.0 | 0.69 | -1.43 | 0.0 | 0.52 | 4.0 | 0.0 | 0.17 | -15.0 | 0.0 | 24.00 | -17.58 | 0.0 | 0.59 | 5.36 | 0.0 | 0.52 | 57.58 | 0.0 | 2.13 | 37.42 | 0.0 | 89 | 0.0 | 0.0 | 0.76 | -1.3 | 0.0 |
| 24Q3 (2) | 1.74 | 0.0 | 0.0 | 0.46 | -20.69 | 0.0 | 0.78 | 2.63 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.2 | 185.71 | 0.0 | 0.7 | 48.94 | 0.0 | 0.5 | -16.67 | 0.0 | 0.2 | 266.67 | 0.0 | 29.12 | 0 | 0.0 | 0.56 | -16.42 | 0.0 | 0.33 | -44.07 | 0.0 | 1.55 | 56.57 | 0.0 | 89 | 0.0 | 0.0 | 0.77 | 42.59 | 0.0 |
| 24Q2 (1) | 1.74 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 89 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 |