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) | 30.41 | 2.43 | 29.15 | 2.21 | 1.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 12.5 | 0.79 | 23.44 | 0.73 | 23.73 | 0.05 | 0.0 | 6.89 | -9.82 | 0.56 | 24.44 | 0.15 | 87.5 | 0.00 | 0 | 131 | 0.0 | 1.0 | 20.48 |
| 2024 (4) | 29.69 | 3.74 | 28.52 | 1.17 | 1.01 | -0.98 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.02 | 100.0 | 0.48 | 45.45 | 0.64 | 0 | 0.59 | 0 | 0.05 | 0 | 7.64 | 0 | 0.45 | 0 | 0.08 | 0 | 0.00 | 0 | 131 | 0.0 | 0.83 | 0 |
| 2023 (3) | 28.62 | -14.85 | 28.19 | -13.34 | 1.02 | 12.09 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | 0.33 | 13.79 | -0.26 | 0 | -0.21 | 0 | -0.05 | 0 | 0.00 | 0 | -0.16 | 0 | -0.41 | 0 | 0.00 | 0 | 131 | 0.0 | -0.07 | 0 |
| 2022 (2) | 33.61 | -3.67 | 32.53 | 2.04 | 0.91 | -18.02 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.29 | 93.33 | 0.46 | -77.56 | 0.38 | -77.25 | 0.08 | -78.95 | 16.78 | -10.08 | 0.29 | -77.34 | 0.07 | -93.97 | 0.00 | 0 | 131 | 0.0 | 0.67 | -70.61 |
| 2021 (1) | 34.89 | 6.8 | 31.88 | 3.78 | 1.11 | 3.74 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.01 | 0 | 0.15 | 275.0 | 2.05 | 122.83 | 1.67 | 119.74 | 0.38 | 137.5 | 18.66 | 5.42 | 1.28 | 120.69 | 1.16 | 110.91 | 0.00 | 0 | 131 | 0.0 | 2.28 | 96.55 |
| 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) | 7.84 | 11.84 | 2.08 | 6.9 | 4.7 | -5.61 | 0.32 | 18.52 | 23.08 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 23.08 | 0.0 | 0.77 | 165.52 | 196.15 | 0.64 | 156.0 | 156.0 | 0.13 | 225.0 | 550.0 | 16.36 | 13.3 | 160.1 | 0.49 | 157.89 | 157.89 | 0.37 | 311.11 | 428.57 | 0.49 | -12.5 | 157.89 | 131 | 0.0 | 0.0 | 0.82 | 134.29 | 164.52 |
| 25Q4 (7) | 7.01 | -14.41 | -15.54 | 6.59 | -13.63 | -17.73 | 0.27 | 0.0 | 3.85 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 44.44 | -7.14 | 0.29 | -23.68 | 70.59 | 0.25 | -21.88 | 56.25 | 0.04 | -33.33 | 300.0 | 14.44 | -6.36 | 157.86 | 0.19 | -24.0 | 46.15 | 0.09 | -50.0 | 350.0 | 0.56 | 51.35 | 24.44 | 131 | 0.0 | 0.0 | 0.35 | -20.45 | 59.09 |
| 25Q3 (6) | 8.19 | 8.76 | 10.83 | 7.63 | 0.13 | 4.95 | 0.27 | 28.57 | 12.5 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -40.0 | -18.18 | 0.38 | 353.33 | 3900.0 | 0.32 | 455.56 | 1500.0 | 0.06 | 200.0 | 400.0 | 15.42 | 0 | 0 | 0.25 | 457.14 | 2400.0 | 0.18 | 200.0 | 357.14 | 0.37 | 208.33 | 12.12 | 131 | 0.0 | 0.0 | 0.44 | 540.0 | 1000.0 |
| 25Q2 (5) | 7.53 | -1.95 | 2.87 | 7.62 | 4.24 | 10.6 | 0.21 | -19.23 | -22.22 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -6.25 | 25.0 | -0.15 | -157.69 | -151.72 | -0.09 | -136.0 | -137.5 | -0.06 | -400.0 | -250.0 | 0.00 | -100.0 | -100.0 | -0.07 | -136.84 | -136.84 | -0.18 | -357.14 | -300.0 | 0.12 | -36.84 | -62.5 | 131 | 0.0 | 0.0 | -0.1 | -132.26 | -130.3 |
| 25Q1 (4) | 7.68 | -7.47 | 0.0 | 7.31 | -8.74 | 0.0 | 0.26 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 14.29 | 0.0 | 0.26 | 52.94 | 0.0 | 0.25 | 56.25 | 0.0 | 0.02 | 100.0 | 0.0 | 6.29 | 12.32 | 0.0 | 0.19 | 46.15 | 0.0 | 0.07 | 250.0 | 0.0 | 0.19 | -57.78 | 0.0 | 131 | 0.0 | 0.0 | 0.31 | 40.91 | 0.0 |
| 24Q4 (3) | 8.3 | 12.31 | 0.0 | 8.01 | 10.18 | 0.0 | 0.26 | 8.33 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 27.27 | 0.0 | 0.17 | 1800.0 | 0.0 | 0.16 | 700.0 | 0.0 | 0.01 | 150.0 | 0.0 | 5.60 | 0 | 0.0 | 0.13 | 1200.0 | 0.0 | 0.02 | 128.57 | 0.0 | 0.45 | 36.36 | 0.0 | 131 | 0.0 | 0.0 | 0.22 | 450.0 | 0.0 |
| 24Q3 (2) | 7.39 | 0.96 | 0.0 | 7.27 | 5.52 | 0.0 | 0.24 | -11.11 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -8.33 | 0.0 | -0.01 | -103.45 | 0.0 | 0.02 | -91.67 | 0.0 | -0.02 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.01 | -94.74 | 0.0 | -0.07 | -177.78 | 0.0 | 0.33 | 3.13 | 0.0 | 131 | 0.0 | 0.0 | 0.04 | -87.88 | 0.0 |
| 24Q2 (1) | 7.32 | 0.0 | 0.0 | 6.89 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 14.36 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 131 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 |