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) | 74.33 | 7.21 | 55.63 | 8.15 | 15.17 | 2.92 | 0.15 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | -48.21 | 3.81 | 2.97 | 3.12 | 1.96 | 0.71 | 7.58 | 18.66 | 5.13 | 3.11 | 1.63 | 2.83 | 13.2 | 0.00 | 0 | 100 | 0.0 | 5.18 | 2.78 |
| 2024 (4) | 69.33 | 8.6 | 51.44 | 8.91 | 14.74 | 7.2 | 0.13 | 30.0 | 0.16 | 14.29 | 0.02 | -33.33 | 0.06 | 0.0 | 0 | 0 | 0.17 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.56 | 27.27 | 3.7 | 12.12 | 3.06 | 10.07 | 0.66 | 24.53 | 17.75 | 10.66 | 3.06 | 10.07 | 2.50 | 6.84 | 0.00 | 0 | 100 | 0.0 | 5.04 | 10.04 |
| 2023 (3) | 63.84 | 7.28 | 47.23 | 6.57 | 13.75 | 9.65 | 0.1 | 150.0 | 0.14 | 100.0 | 0.03 | 200.0 | 0.06 | 0.0 | 0 | 0 | 0.17 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.44 | 10.0 | 3.3 | 8.2 | 2.78 | 10.76 | 0.53 | -11.67 | 16.04 | -18.16 | 2.78 | 11.2 | 2.34 | 10.9 | 0.00 | 0 | 100 | 0.0 | 4.58 | 7.76 |
| 2022 (2) | 59.51 | 1.38 | 44.32 | -0.29 | 12.54 | 7.27 | 0.04 | 0.0 | 0.07 | 133.33 | 0.01 | 0.0 | 0.06 | 20.0 | 0 | 0 | 0.17 | 54.55 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.4 | 135.29 | 3.05 | 12.13 | 2.51 | 16.2 | 0.6 | 5.26 | 19.60 | -6.31 | 2.50 | 16.28 | 2.11 | 6.03 | 0.00 | 0 | 100 | 0.0 | 4.25 | 9.82 |
| 2021 (1) | 58.7 | 1.95 | 44.45 | -0.04 | 11.69 | 1.83 | 0.04 | -33.33 | 0.03 | -57.14 | 0.01 | -50.0 | 0.05 | 0.0 | 0 | 0 | 0.11 | -8.33 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 0.17 | -66.0 | 2.72 | 27.7 | 2.16 | 27.06 | 0.57 | 23.91 | 20.92 | -3.28 | 2.15 | 27.22 | 1.99 | 65.83 | 0.00 | 0 | 100 | 0.0 | 3.87 | 9.32 |
| 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) | 15.83 | -34.07 | 7.47 | 11.92 | -34.33 | 7.87 | 2.83 | -40.55 | 9.27 | 0.03 | -25.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.08 | -11.11 | 166.67 | 1.16 | -2.52 | 3.57 | 0.9 | -2.17 | 1.12 | 0.27 | -3.57 | 12.5 | 23.29 | 0.34 | 8.98 | 0.90 | -2.17 | 1.12 | 0.82 | -1.2 | -4.65 | 0.90 | -71.15 | 1.12 | 100 | 0.0 | 0.0 | 1.49 | -3.25 | 2.76 |
| 25Q4 (7) | 24.01 | 29.78 | 5.68 | 18.15 | 32.19 | 7.84 | 4.76 | 14.7 | 0.63 | 0.04 | 33.33 | 0.0 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.06 | -25.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.09 | -25.0 | 350.0 | 1.19 | 58.67 | 1.71 | 0.92 | 27.78 | -6.12 | 0.28 | 833.33 | 40.0 | 23.21 | 403.47 | 36.85 | 0.92 | 27.78 | -6.12 | 0.83 | 38.33 | -13.54 | 3.12 | 41.82 | 1.96 | 100 | 0.0 | 0.0 | 1.54 | 40.0 | 1.32 |
| 25Q3 (6) | 18.5 | 8.25 | 8.0 | 13.73 | 8.11 | 7.35 | 4.15 | 12.77 | 9.5 | 0.03 | -25.0 | 0.0 | 0.05 | 66.67 | 25.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 33.33 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 225.0 | 150.0 | 0.12 | 200.0 | -20.0 | 0.75 | -1.32 | 7.14 | 0.72 | 20.0 | 9.09 | 0.03 | -81.25 | -25.0 | 4.61 | -78.42 | -13.51 | 0.72 | 20.0 | 9.09 | 0.60 | 7.14 | 17.65 | 2.20 | 48.65 | 5.26 | 100 | 0.0 | 0.0 | 1.1 | 0.92 | 6.8 |
| 25Q2 (5) | 17.09 | 16.02 | 10.33 | 12.7 | 14.93 | 11.4 | 3.68 | 42.08 | 3.37 | 0.04 | 33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.06 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -300.0 | -300.0 | 0.04 | 33.33 | -80.0 | 0.76 | -32.14 | 5.56 | 0.6 | -32.58 | 5.26 | 0.16 | -33.33 | 6.67 | 21.36 | -0.05 | 0.42 | 0.60 | -32.58 | 5.26 | 0.56 | -34.88 | 51.35 | 1.48 | 66.29 | 3.5 | 100 | 0.0 | 0.0 | 1.09 | -24.83 | 3.81 |
| 25Q1 (4) | 14.73 | -35.17 | 0.0 | 11.05 | -34.34 | 0.0 | 2.59 | -45.24 | 0.0 | 0.03 | -25.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 166.67 | 0.0 | 0.03 | 50.0 | 0.0 | 1.12 | -4.27 | 0.0 | 0.89 | -9.18 | 0.0 | 0.24 | 20.0 | 0.0 | 21.37 | 26.0 | 0.0 | 0.89 | -9.18 | 0.0 | 0.86 | -10.42 | 0.0 | 0.89 | -70.92 | 0.0 | 100 | 0.0 | 0.0 | 1.45 | -4.61 | 0.0 |
| 24Q4 (3) | 22.72 | 32.63 | 0.0 | 16.83 | 31.59 | 0.0 | 4.73 | 24.8 | 0.0 | 0.04 | 33.33 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | 0.02 | -86.67 | 0.0 | 1.17 | 67.14 | 0.0 | 0.98 | 48.48 | 0.0 | 0.2 | 400.0 | 0.0 | 16.96 | 218.2 | 0.0 | 0.98 | 48.48 | 0.0 | 0.96 | 88.24 | 0.0 | 3.06 | 46.41 | 0.0 | 100 | 0.0 | 0.0 | 1.52 | 47.57 | 0.0 |
| 24Q3 (2) | 17.13 | 10.59 | 0.0 | 12.79 | 12.19 | 0.0 | 3.79 | 6.46 | 0.0 | 0.03 | -25.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -77.78 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.15 | -25.0 | 0.0 | 0.7 | -2.78 | 0.0 | 0.66 | 15.79 | 0.0 | 0.04 | -73.33 | 0.0 | 5.33 | -74.94 | 0.0 | 0.66 | 15.79 | 0.0 | 0.51 | 37.84 | 0.0 | 2.09 | 46.15 | 0.0 | 100 | 0.0 | 0.0 | 1.03 | -1.9 | 0.0 |
| 24Q2 (1) | 15.49 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 3.56 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 21.27 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 100 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 |