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) | 108.49 | 13.83 | 87.8 | 12.25 | 11.54 | 23.42 | 0.63 | -14.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -67.53 | 9.39 | 10.34 | 7.54 | 6.05 | 1.85 | 33.09 | 19.73 | 20.38 | 2.32 | -1.28 | 2.37 | 15.05 | 0.00 | 0 | 305 | 0.99 | 13.7 | 8.56 |
| 2024 (4) | 95.31 | 11.33 | 78.22 | 7.34 | 9.35 | 18.2 | 0.74 | 80.49 | 0.78 | 73.33 | 0 | 0 | 0.66 | -1.49 | 0 | 0 | 0.08 | 100.0 | 0.05 | 66.67 | 0 | 0 | 0.3 | -31.82 | 0.77 | 16.67 | 8.51 | 55.29 | 7.11 | 52.9 | 1.39 | 67.47 | 16.39 | 8.04 | 2.35 | 50.64 | 2.06 | 58.46 | 0.00 | 0 | 302 | 1.34 | 12.62 | 36.58 |
| 2023 (3) | 85.61 | 11.85 | 72.87 | 10.21 | 7.91 | 16.67 | 0.41 | 115.79 | 0.45 | 87.5 | 0 | 0 | 0.67 | 294.12 | 0 | 0 | 0.04 | -55.56 | 0.03 | 200.0 | 0 | 0 | 0.44 | -58.49 | 0.66 | -40.54 | 5.48 | 15.37 | 4.65 | 30.25 | 0.83 | -29.66 | 15.17 | -38.81 | 1.56 | 30.0 | 1.30 | 62.5 | 0.00 | 0 | 298 | 0.0 | 9.24 | 6.82 |
| 2022 (2) | 76.54 | 18.14 | 66.12 | 16.51 | 6.78 | 13.76 | 0.19 | 5.56 | 0.24 | 84.62 | 0 | 0 | 0.17 | 240.0 | 0 | 0 | 0.09 | 28.57 | 0.01 | -50.0 | 0 | 0 | 1.06 | 0 | 1.11 | 85.0 | 4.75 | 77.24 | 3.57 | 60.09 | 1.18 | 162.22 | 24.79 | 48.27 | 1.20 | 60.0 | 0.80 | 50.94 | 0.00 | 0 | 298 | 0.0 | 8.65 | 27.02 |
| 2021 (1) | 64.79 | 17.74 | 56.75 | 19.27 | 5.96 | 8.56 | 0.18 | -25.0 | 0.13 | -13.33 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0.07 | -53.33 | 0.02 | -33.33 | 0 | 0 | -0.3 | 0 | 0.6 | 0 | 2.68 | 41.05 | 2.23 | 85.83 | 0.45 | -35.71 | 16.72 | -54.5 | 0.75 | 92.31 | 0.53 | 29.27 | 0.00 | 0 | 298 | -1.97 | 6.81 | 11.27 |
| 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) | 28.1 | 3.12 | 15.21 | 24.5 | 12.13 | 22.13 | 2.8 | -5.08 | 13.36 | 0.12 | -29.41 | -14.29 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.41 | -173.33 | -270.83 | 0.4 | -82.61 | -80.95 | 0.21 | -88.77 | -88.0 | 0.19 | -55.81 | -45.71 | 47.90 | 158.22 | 187.86 | 0.07 | -88.52 | -87.93 | 0.20 | -69.7 | -59.18 | 0.07 | -97.17 | -87.93 | 308 | 0.65 | 1.32 | 1.61 | -53.47 | -49.21 |
| 25Q4 (7) | 27.25 | -5.55 | 8.31 | 21.85 | -6.9 | 7.85 | 2.95 | -4.22 | 12.6 | 0.17 | 13.33 | -15.0 | 0.28 | 16.67 | 21.74 | 0 | 0 | 0 | 0.08 | -50.0 | -52.94 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | -0.25 | -212.5 | -153.19 | -0.15 | -400.0 | -157.69 | 2.3 | -2.13 | -9.45 | 1.87 | 1.08 | -10.53 | 0.43 | -14.0 | -4.44 | 18.55 | -12.83 | 3.92 | 0.61 | 1.67 | -11.59 | 0.66 | 13.79 | 11.86 | 2.47 | 32.8 | 4.66 | 306 | -0.33 | 1.32 | 3.46 | 1.47 | -3.89 |
| 25Q3 (6) | 28.85 | 3.04 | 9.57 | 23.47 | 4.68 | 10.66 | 3.08 | 0.98 | 38.74 | 0.15 | -11.76 | -21.05 | 0.24 | 20.0 | 14.29 | 0 | 0 | 0 | 0.16 | 0.0 | -5.88 | 0 | 0 | 0 | 0.02 | -33.33 | 100.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | -0.08 | -33.33 | 80.95 | 0.05 | -54.55 | 145.45 | 2.35 | -10.98 | -15.77 | 1.85 | -10.63 | -19.91 | 0.5 | -13.79 | 4.17 | 21.28 | -2.56 | 23.01 | 0.60 | -11.76 | -21.05 | 0.58 | -9.38 | -26.58 | 1.86 | 47.62 | 11.38 | 307 | 0.99 | 0.99 | 3.41 | -7.08 | -11.2 |
| 25Q2 (5) | 28.0 | 14.8 | 17.5 | 22.42 | 11.76 | 14.92 | 3.05 | 23.48 | 17.76 | 0.17 | 21.43 | -19.05 | 0.2 | -4.76 | 5.26 | 0 | 0 | 0 | 0.16 | -5.88 | -5.88 | 0 | 0 | 0 | 0.03 | 200.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | -0.06 | -200.0 | -150.0 | 0.11 | -54.17 | -70.27 | 2.64 | 25.71 | 25.71 | 2.07 | 18.29 | 14.36 | 0.58 | 65.71 | 93.33 | 21.84 | 31.25 | 54.89 | 0.68 | 17.24 | 13.33 | 0.64 | 30.61 | 36.17 | 1.26 | 117.24 | 40.0 | 304 | 0.0 | 1.33 | 3.67 | 15.77 | 17.25 |
| 25Q1 (4) | 24.39 | -3.06 | 0.0 | 20.06 | -0.99 | 0.0 | 2.47 | -5.73 | 0.0 | 0.14 | -30.0 | 0.0 | 0.21 | -8.7 | 0.0 | 0 | 0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -87.23 | 0.0 | 0.24 | -7.69 | 0.0 | 2.1 | -17.32 | 0.0 | 1.75 | -16.27 | 0.0 | 0.35 | -22.22 | 0.0 | 16.64 | -6.78 | 0.0 | 0.58 | -15.94 | 0.0 | 0.49 | -16.95 | 0.0 | 0.58 | -75.42 | 0.0 | 304 | 0.66 | 0.0 | 3.17 | -11.94 | 0.0 |
| 24Q4 (3) | 25.16 | -4.44 | 0.0 | 20.26 | -4.48 | 0.0 | 2.62 | 18.02 | 0.0 | 0.2 | 5.26 | 0.0 | 0.23 | 9.52 | 0.0 | 0 | 0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.47 | 211.9 | 0.0 | 0.26 | 336.36 | 0.0 | 2.54 | -8.96 | 0.0 | 2.09 | -9.52 | 0.0 | 0.45 | -6.25 | 0.0 | 17.85 | 3.18 | 0.0 | 0.69 | -9.21 | 0.0 | 0.59 | -25.32 | 0.0 | 2.36 | 41.32 | 0.0 | 302 | -0.66 | 0.0 | 3.6 | -6.25 | 0.0 |
| 24Q3 (2) | 26.33 | 10.49 | 0.0 | 21.21 | 8.71 | 0.0 | 2.22 | -14.29 | 0.0 | 0.19 | -9.52 | 0.0 | 0.21 | 10.53 | 0.0 | 0 | 0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | -0.42 | -450.0 | 0.0 | -0.11 | -129.73 | 0.0 | 2.79 | 32.86 | 0.0 | 2.31 | 27.62 | 0.0 | 0.48 | 60.0 | 0.0 | 17.30 | 22.7 | 0.0 | 0.76 | 26.67 | 0.0 | 0.79 | 68.09 | 0.0 | 1.67 | 85.56 | 0.0 | 304 | 1.33 | 0.0 | 3.84 | 22.68 | 0.0 |
| 24Q2 (1) | 23.83 | 0.0 | 0.0 | 19.51 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 14.10 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 300 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 |