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) | 65.28 | 33.96 | 49.64 | 44.68 | 12.08 | 5.13 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -66.67 | 3.76 | 6.52 | 3.03 | 7.45 | 0.73 | 4.29 | 19.42 | -1.57 | 1.44 | 7.46 | 1.43 | 27.68 | 0.00 | 0 | 198 | 0.51 | 5.44 | 7.09 |
| 2024 (4) | 48.73 | 22.71 | 34.31 | 33.45 | 11.49 | 5.12 | 0.07 | 0.0 | 0.46 | 15.0 | 0.01 | 0 | 0 | 0 | 0.09 | 12.5 | 0.12 | 50.0 | 0 | 0 | 0 | 0 | 0.45 | -18.18 | 0.6 | 650.0 | 3.53 | 12.06 | 2.82 | 11.9 | 0.7 | 11.11 | 19.73 | -1.3 | 1.34 | -0.74 | 1.12 | -8.94 | 0.00 | 0 | 197 | 6.49 | 5.08 | 16.51 |
| 2023 (3) | 39.71 | 4.8 | 25.71 | 1.18 | 10.93 | 8.76 | 0.07 | 40.0 | 0.4 | 100.0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0.55 | 96.43 | 0.08 | 33.33 | 3.15 | 27.02 | 2.52 | 31.25 | 0.63 | 12.5 | 19.99 | -11.31 | 1.35 | 29.81 | 1.23 | 30.85 | 0.00 | 0 | 185 | 0.54 | 4.36 | 27.11 |
| 2022 (2) | 37.89 | 8.54 | 25.41 | 4.96 | 10.05 | 9.48 | 0.05 | 25.0 | 0.2 | 66.67 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0.09 | -70.0 | 0 | 0 | 0 | 0 | 0.28 | 0 | 0.06 | -80.65 | 2.48 | 35.52 | 1.92 | 28.86 | 0.56 | 64.71 | 22.54 | 22.5 | 1.04 | 28.4 | 0.94 | 56.67 | 0.00 | 0 | 184 | 0.0 | 3.43 | 33.46 |
| 2021 (1) | 34.91 | 15.52 | 24.21 | 18.85 | 9.18 | 5.28 | 0.04 | 0.0 | 0.12 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | 0.3 | 76.47 | 0.01 | 0.0 | 0 | 0 | -0.05 | 0 | 0.31 | -3.12 | 1.83 | 26.21 | 1.49 | 28.45 | 0.34 | 17.24 | 18.40 | -8.73 | 0.81 | 28.57 | 0.60 | 42.86 | 0.00 | 0 | 184 | 0.0 | 2.57 | 21.23 |
| 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) | 18.91 | -24.99 | 70.51 | 15.33 | -26.79 | 117.45 | 2.9 | -16.18 | 4.32 | 0.02 | -60.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.02 | -92.31 | -33.33 | 0.7 | -34.58 | -45.74 | 0.56 | -33.33 | -46.15 | 0.14 | -39.13 | -44.0 | 20.11 | -6.12 | 2.86 | 0.28 | -34.88 | -47.17 | 0.27 | -6.9 | -47.06 | 0.28 | -81.7 | -47.17 | 198 | 0.51 | 0.51 | 1.11 | -25.5 | -36.21 |
| 25Q4 (7) | 25.21 | 193.14 | 68.29 | 20.94 | 292.87 | 96.25 | 3.46 | 19.31 | 5.81 | 0.05 | 400.0 | 66.67 | 0.09 | 0.0 | -35.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.11 | 0 | 22.22 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.02 | -116.67 | 0.0 | 0.26 | 8.33 | 2500.0 | 1.07 | 72.58 | 1.9 | 0.84 | 64.71 | 2.44 | 0.23 | 130.0 | 9.52 | 21.42 | 28.11 | 7.26 | 0.43 | 65.38 | 2.38 | 0.29 | 107.14 | -29.27 | 1.53 | 37.84 | 6.99 | 197 | -0.51 | 0.0 | 1.49 | 46.08 | -0.67 |
| 25Q3 (6) | 8.6 | -57.8 | -16.99 | 5.33 | -67.34 | -23.75 | 2.9 | -1.36 | 2.84 | 0.01 | -50.0 | 0.0 | 0.09 | -25.0 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 0.0 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.12 | 160.0 | -53.85 | 0.24 | 172.73 | 442.86 | 0.62 | -20.51 | 31.91 | 0.51 | -19.05 | 41.67 | 0.1 | -33.33 | -9.09 | 16.72 | -10.11 | -28.52 | 0.26 | -18.75 | 44.44 | 0.14 | -70.83 | -36.36 | 1.11 | 30.59 | 9.9 | 198 | 0.51 | 0.51 | 1.02 | -15.0 | 18.6 |
| 25Q2 (5) | 20.38 | 83.77 | 147.63 | 16.32 | 131.49 | 220.63 | 2.94 | 5.76 | 9.7 | 0.02 | 0.0 | -33.33 | 0.12 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -300.0 | -2100.0 | -0.33 | -1200.0 | -213.79 | 0.78 | -39.53 | 2.63 | 0.63 | -39.42 | 6.78 | 0.15 | -40.0 | -6.25 | 18.60 | -4.86 | -14.01 | 0.32 | -39.62 | 6.67 | 0.48 | -5.88 | 220.0 | 0.85 | 60.38 | 2.41 | 197 | 0.0 | 0.0 | 1.2 | -31.03 | 8.11 |
| 25Q1 (4) | 11.09 | -25.97 | 0.0 | 7.05 | -33.93 | 0.0 | 2.78 | -14.98 | 0.0 | 0.02 | -33.33 | 0.0 | 0.12 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -77.78 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 600.0 | 0.0 | 0.03 | 200.0 | 0.0 | 1.29 | 22.86 | 0.0 | 1.04 | 26.83 | 0.0 | 0.25 | 19.05 | 0.0 | 19.55 | -2.1 | 0.0 | 0.53 | 26.19 | 0.0 | 0.51 | 24.39 | 0.0 | 0.53 | -62.94 | 0.0 | 197 | 0.0 | 0.0 | 1.74 | 16.0 | 0.0 |
| 24Q4 (3) | 14.98 | 44.59 | 0.0 | 10.67 | 52.65 | 0.0 | 3.27 | 15.96 | 0.0 | 0.03 | 200.0 | 0.0 | 0.14 | 27.27 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | 800.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -107.69 | 0.0 | 0.01 | 114.29 | 0.0 | 1.05 | 123.4 | 0.0 | 0.82 | 127.78 | 0.0 | 0.21 | 90.91 | 0.0 | 19.97 | -14.62 | 0.0 | 0.42 | 133.33 | 0.0 | 0.41 | 86.36 | 0.0 | 1.43 | 41.58 | 0.0 | 197 | 0.0 | 0.0 | 1.5 | 74.42 | 0.0 |
| 24Q3 (2) | 10.36 | 25.88 | 0.0 | 6.99 | 37.33 | 0.0 | 2.82 | 5.22 | 0.0 | 0.01 | -66.67 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 2500.0 | 0.0 | -0.07 | -124.14 | 0.0 | 0.47 | -38.16 | 0.0 | 0.36 | -38.98 | 0.0 | 0.11 | -31.25 | 0.0 | 23.39 | 8.14 | 0.0 | 0.18 | -40.0 | 0.0 | 0.22 | 46.67 | 0.0 | 1.01 | 21.69 | 0.0 | 197 | 0.0 | 0.0 | 0.86 | -22.52 | 0.0 |
| 24Q2 (1) | 8.23 | 0.0 | 0.0 | 5.09 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 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 | 0.01 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 21.63 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 197 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 |