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) | 29.43 | 5.52 | 13.85 | 2.67 | 10.22 | -0.58 | 0.06 | -25.0 | 0.01 | -50.0 | 0.01 | 0.0 | 0.28 | -9.68 | 0.02 | 100.0 | 0.11 | -8.33 | 0 | 0 | 0 | 0 | -0.21 | 0 | -0.06 | 0 | 5.3 | 18.83 | 4.24 | 20.8 | 1.06 | 11.58 | 19.92 | -6.39 | 2.91 | 21.25 | 2.97 | 35.62 | 0.00 | 0 | 145 | 0.0 | 6.25 | 15.96 |
| 2024 (4) | 27.89 | -7.8 | 13.49 | -8.04 | 10.28 | 1.38 | 0.08 | 60.0 | 0.02 | -60.0 | 0.01 | 0.0 | 0.31 | -8.82 | 0.01 | 0.0 | 0.12 | -7.69 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.34 | 183.33 | 4.46 | -19.64 | 3.51 | -17.99 | 0.95 | -25.2 | 21.28 | -6.91 | 2.40 | -18.09 | 2.19 | -23.69 | 0.00 | 0 | 145 | 0.0 | 5.39 | -16.69 |
| 2023 (3) | 30.25 | 4.82 | 14.67 | 1.88 | 10.14 | 1.71 | 0.05 | 66.67 | 0.05 | 66.67 | 0.01 | 0 | 0.34 | -8.11 | 0.01 | 0.0 | 0.13 | 62.5 | 0.01 | -94.12 | 0.01 | 0 | -0.2 | 0 | 0.12 | -85.19 | 5.55 | 4.72 | 4.28 | 5.94 | 1.27 | 0.0 | 22.86 | -4.19 | 2.93 | 6.55 | 2.87 | 28.7 | 0.00 | 0 | 145 | 0.0 | 6.47 | 4.86 |
| 2022 (2) | 28.86 | 10.62 | 14.4 | 12.41 | 9.97 | 5.17 | 0.03 | -40.0 | 0.03 | 0.0 | 0 | 0 | 0.37 | -9.76 | 0.01 | 0.0 | 0.08 | -20.0 | 0.17 | 0 | 0 | 0 | 0.18 | 0 | 0.81 | 224.0 | 5.3 | 30.86 | 4.04 | 39.31 | 1.27 | 10.43 | 23.86 | -16.22 | 2.75 | 38.89 | 2.23 | 21.86 | 0.00 | 0 | 145 | 0.0 | 6.17 | 25.66 |
| 2021 (1) | 26.09 | 13.14 | 12.81 | 7.56 | 9.48 | 9.47 | 0.05 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0.41 | 7.89 | 0.01 | 0.0 | 0.1 | 42.86 | 0 | 0 | 0.03 | 0 | -0.3 | 0 | 0.25 | 0.0 | 4.05 | 47.81 | 2.9 | 45.73 | 1.15 | 53.33 | 28.48 | 4.13 | 1.98 | 45.59 | 1.83 | 52.5 | 0.00 | 0 | 145 | 0.0 | 4.91 | 38.31 |
| 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) | 8.21 | -4.65 | 27.48 | 3.6 | -13.25 | 18.03 | 2.48 | -13.59 | 0.81 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 12.5 | 50.0 | 0 | -100.0 | 0 | 0.02 | -50.0 | -33.33 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0.07 | -30.0 | -68.18 | 0.3 | 600.0 | -9.09 | 2.43 | 58.82 | 92.86 | 1.88 | 39.26 | 93.81 | 0.55 | 205.56 | 89.66 | 22.65 | 89.22 | -2.71 | 1.30 | 39.78 | 94.03 | 1.09 | 12.37 | 147.73 | 1.30 | -55.48 | 94.03 | 145 | 0.0 | 0.0 | 2.69 | 51.12 | 79.33 |
| 25Q4 (7) | 8.61 | 21.44 | 9.13 | 4.15 | 21.7 | 10.67 | 2.87 | 16.19 | 9.54 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -41.18 | 600.0 | -0.06 | -122.22 | 57.14 | 1.53 | 3.38 | 10.87 | 1.35 | 17.39 | 10.66 | 0.18 | -45.45 | 12.5 | 11.97 | -46.32 | 1.1 | 0.93 | 17.72 | 10.71 | 0.97 | 59.02 | 3.19 | 2.92 | 46.0 | 20.66 | 145 | 0.0 | 0.0 | 1.78 | 4.09 | 9.2 |
| 25Q3 (6) | 7.09 | -2.88 | 3.5 | 3.41 | 4.92 | 1.19 | 2.47 | 2.07 | -3.89 | 0.01 | -50.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.08 | 33.33 | 0.0 | 0 | -100.0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 124.29 | 112.5 | 0.27 | 144.26 | 42.11 | 1.48 | 45.1 | 34.55 | 1.15 | 47.44 | 38.55 | 0.33 | 32.0 | 22.22 | 22.30 | -7.93 | -8.38 | 0.79 | 49.06 | 38.6 | 0.61 | -36.46 | 38.64 | 2.00 | 66.67 | 26.58 | 145 | 0.0 | 0.0 | 1.71 | 36.8 | 28.57 |
| 25Q2 (5) | 7.3 | 13.35 | 8.79 | 3.25 | 6.56 | -2.99 | 2.42 | -1.63 | -7.28 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 20.0 | 0.01 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 | -418.18 | -1650.0 | -0.61 | -284.85 | -1320.0 | 1.02 | -19.05 | 27.5 | 0.78 | -19.59 | 32.2 | 0.25 | -13.79 | 19.05 | 24.22 | 4.04 | -5.87 | 0.53 | -20.9 | 29.27 | 0.96 | 118.18 | 159.46 | 1.20 | 79.1 | 18.81 | 145 | 0.0 | 0.0 | 1.25 | -16.67 | 22.55 |
| 25Q1 (4) | 6.44 | -18.38 | 0.0 | 3.05 | -18.67 | 0.0 | 2.46 | -6.11 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 1200.0 | 0.0 | 0.33 | 335.71 | 0.0 | 1.26 | -8.7 | 0.0 | 0.97 | -20.49 | 0.0 | 0.29 | 81.25 | 0.0 | 23.28 | 96.62 | 0.0 | 0.67 | -20.24 | 0.0 | 0.44 | -53.19 | 0.0 | 0.67 | -72.31 | 0.0 | 145 | 0.0 | 0.0 | 1.5 | -7.98 | 0.0 |
| 24Q4 (3) | 7.89 | 15.18 | 0.0 | 3.75 | 11.28 | 0.0 | 2.62 | 1.95 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -125.0 | 0.0 | -0.14 | -173.68 | 0.0 | 1.38 | 25.45 | 0.0 | 1.22 | 46.99 | 0.0 | 0.16 | -40.74 | 0.0 | 11.84 | -51.36 | 0.0 | 0.84 | 47.37 | 0.0 | 0.94 | 113.64 | 0.0 | 2.42 | 53.16 | 0.0 | 145 | 0.0 | 0.0 | 1.63 | 22.56 | 0.0 |
| 24Q3 (2) | 6.85 | 2.09 | 0.0 | 3.37 | 0.6 | 0.0 | 2.57 | -1.53 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.19 | 280.0 | 0.0 | 1.1 | 37.5 | 0.0 | 0.83 | 40.68 | 0.0 | 0.27 | 28.57 | 0.0 | 24.34 | -5.4 | 0.0 | 0.57 | 39.02 | 0.0 | 0.44 | 18.92 | 0.0 | 1.58 | 56.44 | 0.0 | 145 | 0.0 | 0.0 | 1.33 | 30.39 | 0.0 |
| 24Q2 (1) | 6.71 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 0.02 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 25.73 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 145 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 |