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) | 54.54 | 4.88 | 48.9 | 3.21 | 2.74 | 3.4 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29 | 0 | 2.62 | 45.56 | 2.1 | 48.94 | 0.52 | 33.33 | 19.89 | -8.97 | 1.00 | 49.25 | 1.14 | 50.0 | 0.00 | 0 | 209 | 0.0 | 4.14 | 24.32 |
| 2024 (4) | 52.0 | 6.91 | 47.38 | 4.68 | 2.65 | 9.5 | 0.07 | 0.0 | 0.35 | -10.26 | 0.02 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0.1 | -9.09 | 0 | 0 | 0 | 0 | 0.11 | 22.22 | -0.17 | 0 | 1.8 | 160.87 | 1.41 | 147.37 | 0.39 | 225.0 | 21.85 | 28.38 | 0.67 | 116.13 | 0.76 | 90.0 | 0.00 | 0 | 209 | 14.21 | 3.33 | 59.33 |
| 2023 (3) | 48.64 | 19.54 | 45.26 | 18.54 | 2.42 | 13.62 | 0.07 | 250.0 | 0.39 | 34.48 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.11 | -26.67 | 0 | 0 | 0 | 0 | 0.09 | 350.0 | -0.26 | 0 | 0.69 | 305.88 | 0.57 | 338.46 | 0.12 | 300.0 | 17.02 | -11.4 | 0.31 | 287.5 | 0.40 | 135.29 | 0.00 | 0 | 183 | 12.96 | 2.09 | 46.15 |
| 2022 (2) | 40.69 | 4.74 | 38.18 | 4.4 | 2.13 | -3.62 | 0.02 | 0 | 0.29 | 31.82 | 0.02 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0.15 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -81.82 | -0.22 | 0 | 0.17 | -78.21 | 0.13 | -83.12 | 0.03 | 200.0 | 19.21 | 1412.6 | 0.08 | -84.0 | 0.17 | 466.67 | 0.00 | 0 | 162 | 12.5 | 1.43 | -23.53 |
| 2021 (1) | 38.85 | -0.26 | 36.57 | -1.27 | 2.21 | -4.33 | 0 | 0 | 0.22 | -15.38 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.15 | 25.0 | 0 | 0 | 0 | 0 | 0.11 | -15.38 | 0.71 | -2.74 | 0.78 | 136.36 | 0.77 | 83.33 | 0.01 | 0 | 1.27 | 0 | 0.50 | 66.67 | 0.03 | 0 | 0.00 | 0 | 144 | 9.92 | 1.87 | 27.21 |
| 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) | 10.96 | -18.87 | -12.95 | 9.96 | -19.55 | -13.01 | 0.71 | -15.48 | 4.41 | 0 | -100.0 | 0 | 0.04 | -50.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.06 | -700.0 | 33.33 | 0.23 | -23.33 | -39.47 | 0.18 | -25.0 | -40.0 | 0.05 | -16.67 | -37.5 | 20.98 | 9.04 | 4.9 | 0.09 | -25.0 | -35.71 | 0.11 | 0.0 | -42.11 | 0.09 | -91.0 | -35.71 | 209 | 0.0 | 0.0 | 0.58 | -14.71 | -23.68 |
| 25Q4 (7) | 13.51 | -7.4 | 6.21 | 12.38 | -4.4 | 6.27 | 0.84 | 29.23 | 18.31 | 0.01 | 0 | -50.0 | 0.08 | -11.11 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0.0 | -140.0 | 0.01 | 109.09 | -50.0 | 0.3 | -66.29 | -23.08 | 0.24 | -66.2 | -14.29 | 0.06 | -66.67 | -45.45 | 19.24 | -3.8 | -32.37 | 0.12 | -64.71 | -7.69 | 0.11 | -71.79 | -8.33 | 1.00 | 12.36 | 49.25 | 209 | 0.0 | 0.0 | 0.68 | -46.03 | -18.07 |
| 25Q3 (6) | 14.59 | 5.34 | 4.07 | 12.95 | 6.85 | 0.7 | 0.65 | 14.04 | -2.99 | 0 | -100.0 | -100.0 | 0.09 | -18.18 | -18.18 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -166.67 | -300.0 | -0.11 | 0.0 | -22.22 | 0.89 | -15.24 | 117.07 | 0.71 | -15.48 | 121.88 | 0.18 | -14.29 | 125.0 | 20.00 | 0.35 | -0.3 | 0.34 | -15.0 | 126.67 | 0.39 | -13.33 | 95.0 | 0.89 | 61.82 | 64.81 | 209 | 0.0 | 0.0 | 1.26 | -12.5 | 59.49 |
| 25Q2 (5) | 13.85 | 10.01 | 9.49 | 12.12 | 5.85 | 6.5 | 0.57 | -16.18 | -16.18 | 0.01 | 0 | -50.0 | 0.11 | 37.5 | 22.22 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | -0.11 | -22.22 | -57.14 | 1.05 | 176.32 | 101.92 | 0.84 | 180.0 | 100.0 | 0.21 | 162.5 | 90.91 | 19.93 | -0.35 | -0.55 | 0.40 | 185.71 | 100.0 | 0.45 | 136.84 | 95.65 | 0.55 | 292.86 | 44.74 | 209 | 0.0 | 0.0 | 1.44 | 89.47 | 63.64 |
| 25Q1 (4) | 12.59 | -1.02 | 0.0 | 11.45 | -1.72 | 0.0 | 0.68 | -4.23 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.09 | -550.0 | 0.0 | 0.38 | -2.56 | 0.0 | 0.3 | 7.14 | 0.0 | 0.08 | -27.27 | 0.0 | 20.00 | -29.7 | 0.0 | 0.14 | 7.69 | 0.0 | 0.19 | 58.33 | 0.0 | 0.14 | -79.1 | 0.0 | 209 | 0.0 | 0.0 | 0.76 | -8.43 | 0.0 |
| 24Q4 (3) | 12.72 | -9.27 | 0.0 | 11.65 | -9.41 | 0.0 | 0.71 | 5.97 | 0.0 | 0.02 | 100.0 | 0.0 | 0.08 | -27.27 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.02 | 122.22 | 0.0 | 0.39 | -4.88 | 0.0 | 0.28 | -12.5 | 0.0 | 0.11 | 37.5 | 0.0 | 28.45 | 41.82 | 0.0 | 0.13 | -13.33 | 0.0 | 0.12 | -40.0 | 0.0 | 0.67 | 24.07 | 0.0 | 209 | 0.0 | 0.0 | 0.83 | 5.06 | 0.0 |
| 24Q3 (2) | 14.02 | 10.83 | 0.0 | 12.86 | 13.01 | 0.0 | 0.67 | -1.47 | 0.0 | 0.01 | -50.0 | 0.0 | 0.11 | 22.22 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.09 | -28.57 | 0.0 | 0.41 | -21.15 | 0.0 | 0.32 | -23.81 | 0.0 | 0.08 | -27.27 | 0.0 | 20.06 | 0.1 | 0.0 | 0.15 | -25.0 | 0.0 | 0.20 | -13.04 | 0.0 | 0.54 | 42.11 | 0.0 | 209 | 0.0 | 0.0 | 0.79 | -10.23 | 0.0 |
| 24Q2 (1) | 12.65 | 0.0 | 0.0 | 11.38 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 20.04 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 209 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 |