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) | 83.94 | 11.37 | 63.55 | 12.46 | 10.43 | 7.86 | 0.15 | 7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63 | -26.74 | 10.6 | 5.58 | 8.51 | 6.64 | 2.08 | 0.97 | 19.67 | -4.0 | 7.97 | 6.84 | 7.43 | 10.57 | 0.00 | 0 | 106 | 0.0 | 11.04 | 5.75 |
| 2024 (4) | 75.37 | 3.66 | 56.51 | 3.05 | 9.67 | 4.77 | 0.14 | -17.65 | 0.01 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0.09 | -10.0 | 0.59 | -29.76 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.86 | -21.1 | 10.04 | 3.19 | 7.98 | 1.92 | 2.06 | 8.99 | 20.49 | 5.29 | 7.46 | 1.91 | 6.72 | 5.66 | 0.00 | 0 | 106 | 0.0 | 10.44 | 2.96 |
| 2023 (3) | 72.71 | 8.05 | 54.84 | 9.81 | 9.23 | -0.86 | 0.17 | 30.77 | 0.02 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0.1 | -9.09 | 0.84 | 58.49 | 0 | 0 | 0 | 0 | 0 | 0 | 1.09 | 2.83 | 9.73 | 7.04 | 7.83 | 6.53 | 1.89 | 8.62 | 19.46 | 1.62 | 7.32 | 6.71 | 6.36 | 7.25 | 0.00 | 0 | 106 | 0.0 | 10.14 | 6.85 |
| 2022 (2) | 67.29 | 2.26 | 49.94 | 0.26 | 9.31 | 11.1 | 0.13 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.11 | 175.0 | 0.53 | 165.0 | 0 | 0 | 0 | 0 | 0.29 | 866.67 | 1.06 | 178.95 | 9.09 | 13.91 | 7.35 | 15.2 | 1.74 | 8.75 | 19.15 | -4.54 | 6.86 | 14.91 | 5.93 | 4.77 | 0.00 | 0 | 106 | 0.0 | 9.49 | 12.71 |
| 2021 (1) | 65.8 | 18.71 | 49.81 | 19.59 | 8.38 | 0.48 | 0.13 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.04 | -20.0 | 0.2 | -47.37 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.38 | -33.33 | 7.98 | 32.78 | 6.38 | 28.11 | 1.6 | 55.34 | 20.06 | 17.1 | 5.97 | 28.39 | 5.66 | 36.06 | 0.00 | 0 | 106 | 0.0 | 8.42 | 31.56 |
| 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) | 24.21 | 10.6 | 17.07 | 18.53 | 11.49 | 19.55 | 2.68 | -8.84 | 5.1 | 0.04 | -33.33 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.36 | 20.0 | 0.0 | 3.36 | 27.76 | 12.37 | 2.8 | 27.27 | 17.65 | 0.57 | 29.55 | -5.0 | 16.89 | 1.44 | -16.55 | 2.63 | 27.67 | 17.41 | 2.30 | 28.49 | 20.42 | 2.63 | -67.12 | 17.41 | 106 | 0.0 | 0.0 | 3.48 | 26.09 | 12.62 |
| 25Q4 (7) | 21.89 | 11.8 | -2.01 | 16.62 | 12.83 | -2.92 | 2.94 | 18.55 | 12.21 | 0.06 | 200.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 100.0 | 0.3 | 1400.0 | 100.0 | 2.63 | 9.58 | -4.01 | 2.2 | 15.79 | 4.76 | 0.44 | -12.0 | -32.31 | 16.65 | -20.33 | -29.39 | 2.06 | 15.73 | 4.57 | 1.79 | 1.13 | -2.72 | 8.00 | 34.68 | 6.67 | 106 | 0.0 | 0.0 | 2.76 | 9.96 | -3.16 |
| 25Q3 (6) | 19.58 | -10.14 | 11.06 | 14.73 | -11.85 | 11.68 | 2.48 | 0.4 | -0.4 | 0.02 | -60.0 | 100.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -25.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 92.31 | -100.0 | 0.02 | 140.0 | -92.0 | 2.4 | -6.98 | 9.59 | 1.9 | -6.86 | 4.4 | 0.5 | -7.41 | 35.14 | 20.90 | -0.24 | 22.8 | 1.78 | -6.81 | 4.09 | 1.77 | -10.15 | 19.59 | 5.94 | 42.79 | 7.41 | 106 | 0.0 | 0.0 | 2.51 | -6.34 | 9.61 |
| 25Q2 (5) | 21.79 | 5.37 | 21.94 | 16.71 | 7.81 | 27.27 | 2.47 | -3.14 | 5.11 | 0.05 | 150.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | -1200.0 | -1400.0 | -0.05 | -113.89 | -135.71 | 2.58 | -13.71 | 2.38 | 2.04 | -14.29 | 1.49 | 0.54 | -10.0 | 3.85 | 20.95 | 3.51 | 2.05 | 1.91 | -14.73 | 1.06 | 1.97 | 3.14 | 11.93 | 4.16 | 85.71 | 8.9 | 106 | 0.0 | 0.0 | 2.68 | -13.27 | 2.68 |
| 25Q1 (4) | 20.68 | -7.43 | 0.0 | 15.5 | -9.46 | 0.0 | 2.55 | -2.67 | 0.0 | 0.02 | -66.67 | 0.0 | 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 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.36 | 140.0 | 0.0 | 2.99 | 9.12 | 0.0 | 2.38 | 13.33 | 0.0 | 0.6 | -7.69 | 0.0 | 20.24 | -14.16 | 0.0 | 2.24 | 13.71 | 0.0 | 1.91 | 3.8 | 0.0 | 2.24 | -70.13 | 0.0 | 106 | 0.0 | 0.0 | 3.09 | 8.42 | 0.0 |
| 24Q4 (3) | 22.34 | 26.72 | 0.0 | 17.12 | 29.8 | 0.0 | 2.62 | 5.22 | 0.0 | 0.06 | 500.0 | 0.0 | 0.01 | 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 | 0.02 | 300.0 | 0.0 | 0.15 | -40.0 | 0.0 | 2.74 | 25.11 | 0.0 | 2.1 | 15.38 | 0.0 | 0.65 | 75.68 | 0.0 | 23.58 | 38.54 | 0.0 | 1.97 | 15.2 | 0.0 | 1.84 | 24.32 | 0.0 | 7.50 | 35.62 | 0.0 | 106 | 0.0 | 0.0 | 2.85 | 24.45 | 0.0 |
| 24Q3 (2) | 17.63 | -1.34 | 0.0 | 13.19 | 0.46 | 0.0 | 2.49 | 5.96 | 0.0 | 0.01 | -83.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | 0.25 | 78.57 | 0.0 | 2.19 | -13.1 | 0.0 | 1.82 | -9.45 | 0.0 | 0.37 | -28.85 | 0.0 | 17.02 | -17.1 | 0.0 | 1.71 | -9.52 | 0.0 | 1.48 | -15.91 | 0.0 | 5.53 | 44.76 | 0.0 | 106 | 0.0 | 0.0 | 2.29 | -12.26 | 0.0 |
| 24Q2 (1) | 17.87 | 0.0 | 0.0 | 13.13 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 20.53 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 | 106 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 |