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) | 23.66 | 3.41 | 17.36 | -0.46 | 3.21 | 5.25 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29 | 0 | 3.18 | 106.49 | 1.63 | 58.25 | 1.01 | 87.04 | 31.72 | -8.56 | 1.81 | 58.77 | 2.13 | 7.04 | 0.00 | 0 | 90 | 0.0 | 5.65 | 30.79 |
| 2024 (4) | 22.88 | 1.06 | 17.44 | -5.11 | 3.05 | 5.9 | 0.03 | -40.0 | 0.35 | -33.96 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.76 | 0 | 1.54 | 670.0 | 1.03 | 0 | 0.54 | 440.0 | 34.69 | -29.2 | 1.14 | 0 | 1.99 | 31.79 | 0.00 | 0 | 90 | 0.0 | 4.32 | 31.71 |
| 2023 (3) | 22.64 | -3.5 | 18.38 | 3.49 | 2.88 | 1.05 | 0.05 | 25.0 | 0.53 | 35.9 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.56 | 0 | 0.2 | -64.91 | -0.2 | 0 | 0.1 | -44.44 | 49.00 | 53.65 | -0.22 | 0 | 1.51 | 54.08 | 0.00 | 0 | 90 | 0.0 | 3.28 | -2.09 |
| 2022 (2) | 23.46 | -4.13 | 17.76 | 4.35 | 2.85 | -5.63 | 0.04 | 100.0 | 0.39 | 105.26 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | 0 | 0 | 0 | 0 | 0 | 0 | -0.87 | 0 | 0.57 | -86.68 | 0.01 | -99.54 | 0.18 | -85.0 | 31.89 | 14.02 | 0.01 | -99.63 | 0.98 | -60.8 | 0.00 | 0 | 90 | 12.5 | 3.35 | -49.85 |
| 2021 (1) | 24.47 | 24.53 | 17.02 | 14.84 | 3.02 | 14.39 | 0.02 | -33.33 | 0.19 | -13.64 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 4.28 | 253.72 | 2.18 | 311.32 | 1.2 | 252.94 | 27.97 | 0.21 | 2.73 | 313.64 | 2.50 | 38.89 | 0.00 | 0 | 80 | 0.0 | 6.68 | 83.01 |
| 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) | 6.17 | -0.8 | 14.47 | 4.63 | -0.22 | 14.04 | 0.81 | 1.25 | -1.22 | 0.02 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 28.57 | 28.57 | 0.64 | -12.33 | 45.45 | 0.31 | -22.5 | 40.91 | 0.21 | -4.55 | 16.67 | 33.24 | 7.54 | -16.92 | 0.35 | -22.22 | 45.83 | 0.40 | -23.08 | 25.0 | 0.35 | -80.66 | 45.83 | 90 | 0.0 | 0.0 | 1.25 | -5.3 | 13.64 |
| 25Q4 (7) | 6.22 | 0.16 | 18.25 | 4.64 | 6.67 | 17.77 | 0.8 | -1.23 | 5.26 | 0.02 | 100.0 | 100.0 | 0.09 | 12.5 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0.0 | 63.16 | 0.73 | -42.06 | 108.57 | 0.4 | -32.2 | 66.67 | 0.22 | -42.11 | 69.23 | 30.91 | 1.88 | -14.85 | 0.45 | -31.82 | 73.08 | 0.52 | -28.77 | 8.33 | 1.81 | 32.12 | 58.77 | 90 | 0.0 | 0.0 | 1.32 | -29.03 | 29.41 |
| 25Q3 (6) | 6.21 | 6.34 | 1.64 | 4.35 | 0.93 | -6.25 | 0.81 | 3.85 | 3.85 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0.0 | 53.33 | 1.26 | 70.27 | 106.56 | 0.59 | 40.48 | 34.09 | 0.38 | 72.73 | 100.0 | 30.34 | 1.4 | -1.91 | 0.66 | 40.43 | 34.69 | 0.73 | 35.19 | 10.61 | 1.37 | 92.96 | 55.68 | 90 | 0.0 | 0.0 | 1.86 | 35.77 | 43.08 |
| 25Q2 (5) | 5.84 | 8.35 | 5.23 | 4.31 | 6.16 | -1.6 | 0.78 | -4.88 | 4.0 | 0.01 | 0 | 0.0 | 0.08 | 0.0 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0.0 | 61.11 | 0.74 | 68.18 | 516.67 | 0.42 | 90.91 | 223.08 | 0.22 | 22.22 | 266.67 | 29.92 | -25.22 | -41.73 | 0.47 | 95.83 | 235.71 | 0.54 | 68.75 | 58.82 | 0.71 | 195.83 | 82.05 | 90 | 0.0 | 0.0 | 1.37 | 24.55 | 65.06 |
| 25Q1 (4) | 5.39 | 2.47 | 0.0 | 4.06 | 3.05 | 0.0 | 0.82 | 7.89 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 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 | -0.07 | 63.16 | 0.0 | 0.44 | 25.71 | 0.0 | 0.22 | -8.33 | 0.0 | 0.18 | 38.46 | 0.0 | 40.01 | 10.22 | 0.0 | 0.24 | -7.69 | 0.0 | 0.32 | -33.33 | 0.0 | 0.24 | -78.95 | 0.0 | 90 | 0.0 | 0.0 | 1.1 | 7.84 | 0.0 |
| 24Q4 (3) | 5.26 | -13.91 | 0.0 | 3.94 | -15.09 | 0.0 | 0.76 | -2.56 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -26.67 | 0.0 | 0.35 | -42.62 | 0.0 | 0.24 | -45.45 | 0.0 | 0.13 | -31.58 | 0.0 | 36.30 | 17.36 | 0.0 | 0.26 | -46.94 | 0.0 | 0.48 | -27.27 | 0.0 | 1.14 | 29.55 | 0.0 | 90 | 0.0 | 0.0 | 1.02 | -21.54 | 0.0 |
| 24Q3 (2) | 6.11 | 10.09 | 0.0 | 4.64 | 5.94 | 0.0 | 0.78 | 4.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | 16.67 | 0.0 | 0.61 | 408.33 | 0.0 | 0.44 | 238.46 | 0.0 | 0.19 | 216.67 | 0.0 | 30.93 | -39.77 | 0.0 | 0.49 | 250.0 | 0.0 | 0.66 | 94.12 | 0.0 | 0.88 | 125.64 | 0.0 | 90 | 0.0 | 0.0 | 1.3 | 56.63 | 0.0 |
| 24Q2 (1) | 5.55 | 0.0 | 0.0 | 4.38 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 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 | -0.18 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 51.35 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 90 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 |