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) | 31.54 | 4.37 | 15.79 | 2.07 | 9.18 | 14.89 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 6.72 | 0.75 | 5.34 | 0.95 | 1.47 | 2.8 | 21.93 | 2.57 | 8.98 | 0.79 | 8.81 | -3.61 | 0.00 | 0 | 59 | 0.0 | 8.83 | 0.23 |
| 2024 (4) | 30.22 | 5.22 | 15.47 | 1.38 | 7.99 | 1.65 | 0.11 | 37.5 | 0.03 | 0.0 | 0.05 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.04 | -33.33 | 0.05 | -37.5 | 0 | 0 | 0 | 0 | -0.1 | 0 | 6.67 | 25.61 | 5.29 | 25.95 | 1.43 | 15.32 | 21.38 | -8.83 | 8.91 | 26.03 | 9.14 | 20.11 | 0.00 | 0 | 59 | 0.0 | 8.81 | 20.52 |
| 2023 (3) | 28.72 | 13.52 | 15.26 | 15.52 | 7.86 | 9.62 | 0.08 | 300.0 | 0.03 | 50.0 | 0.05 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.06 | 20.0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | -0.29 | 0 | 5.31 | 19.59 | 4.2 | 17.98 | 1.24 | 9.73 | 23.45 | -8.08 | 7.07 | 18.03 | 7.61 | 11.09 | 0.00 | 0 | 59 | 0.0 | 7.31 | 16.03 |
| 2022 (2) | 25.3 | 21.11 | 13.21 | 16.39 | 7.17 | 14.9 | 0.02 | 100.0 | 0.02 | -33.33 | 0.05 | 66.67 | 0.01 | -66.67 | 0 | 0 | 0.05 | -16.67 | 0.06 | 200.0 | 0 | 0 | 0.01 | 0 | -0.48 | 0 | 4.44 | 41.85 | 3.56 | 45.9 | 1.13 | 48.68 | 25.51 | 4.81 | 5.99 | 46.1 | 6.85 | 55.33 | 0.00 | 0 | 59 | 0.0 | 6.3 | 28.05 |
| 2021 (1) | 20.89 | 4.87 | 11.35 | 12.6 | 6.24 | 10.05 | 0.01 | 0.0 | 0.03 | -25.0 | 0.03 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.06 | -66.67 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | 3.13 | -18.28 | 2.44 | -17.29 | 0.76 | -12.64 | 24.34 | 6.47 | 4.10 | -21.31 | 4.41 | -21.11 | 0.00 | 0 | 59 | 5.36 | 4.92 | -3.72 |
| 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) | 8.15 | -3.32 | 5.43 | 4.05 | -0.74 | 0.75 | 2.32 | -8.66 | 8.41 | 0.02 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -111.11 | -200.0 | 1.77 | -6.84 | 12.03 | 1.4 | -5.41 | 10.24 | 0.37 | -9.76 | 8.82 | 20.74 | -4.82 | -2.77 | 2.36 | -5.6 | 9.77 | 2.39 | 1.27 | 11.68 | 2.36 | -73.81 | 9.77 | 59 | 0.0 | 0.0 | 2.24 | -6.67 | 5.66 |
| 25Q4 (7) | 8.43 | 9.48 | 5.77 | 4.08 | 7.37 | 5.7 | 2.54 | 11.89 | 26.37 | 0.04 | 300.0 | 33.33 | 0.03 | 50.0 | 200.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 500.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 1000.0 | 152.94 | 1.9 | 17.28 | -1.04 | 1.48 | 15.62 | -0.67 | 0.41 | 10.81 | -4.65 | 21.79 | -3.8 | -3.8 | 2.50 | 15.21 | -0.79 | 2.36 | 7.76 | -16.01 | 9.01 | 38.4 | 0.9 | 59 | 0.0 | 0.0 | 2.4 | 12.15 | -2.44 |
| 25Q3 (6) | 7.7 | 0.26 | 2.39 | 3.8 | -2.06 | 1.88 | 2.27 | 1.79 | 15.23 | 0.01 | -75.0 | -66.67 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -120.0 | 0 | 1.62 | 0.0 | -10.5 | 1.28 | -1.54 | -12.33 | 0.37 | 2.78 | 2.78 | 22.65 | 3.14 | 14.57 | 2.17 | -0.91 | -12.15 | 2.19 | 3.3 | -11.34 | 6.51 | 50.0 | 1.56 | 59 | 0.0 | 0.0 | 2.14 | -1.38 | -8.94 |
| 25Q2 (5) | 7.68 | -0.65 | 3.23 | 3.88 | -3.48 | -4.2 | 2.23 | 4.21 | 16.15 | 0.04 | 100.0 | 33.33 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 25.0 | 1.62 | 2.53 | 8.0 | 1.3 | 2.36 | 9.24 | 0.36 | 5.88 | 5.88 | 21.96 | 2.95 | -1.57 | 2.19 | 1.86 | 9.5 | 2.12 | -0.93 | 8.72 | 4.34 | 101.86 | 10.15 | 59 | 0.0 | 0.0 | 2.17 | 2.36 | 5.85 |
| 25Q1 (4) | 7.73 | -3.01 | 0.0 | 4.02 | 4.15 | 0.0 | 2.14 | 6.47 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 105.88 | 0.0 | 1.58 | -17.71 | 0.0 | 1.27 | -14.77 | 0.0 | 0.34 | -20.93 | 0.0 | 21.33 | -5.83 | 0.0 | 2.15 | -14.68 | 0.0 | 2.14 | -23.84 | 0.0 | 2.15 | -75.92 | 0.0 | 59 | 0.0 | 0.0 | 2.12 | -13.82 | 0.0 |
| 24Q4 (3) | 7.97 | 5.98 | 0.0 | 3.86 | 3.49 | 0.0 | 2.01 | 2.03 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.17 | 0 | 0.0 | 1.92 | 6.08 | 0.0 | 1.49 | 2.05 | 0.0 | 0.43 | 19.44 | 0.0 | 22.65 | 14.57 | 0.0 | 2.52 | 2.02 | 0.0 | 2.81 | 13.77 | 0.0 | 8.93 | 39.31 | 0.0 | 59 | 0.0 | 0.0 | 2.46 | 4.68 | 0.0 |
| 24Q3 (2) | 7.52 | 1.08 | 0.0 | 3.73 | -7.9 | 0.0 | 1.97 | 2.6 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 1.81 | 20.67 | 0.0 | 1.46 | 22.69 | 0.0 | 0.36 | 5.88 | 0.0 | 19.77 | -11.39 | 0.0 | 2.47 | 23.5 | 0.0 | 2.47 | 26.67 | 0.0 | 6.41 | 62.69 | 0.0 | 59 | 0.0 | 0.0 | 2.35 | 14.63 | 0.0 |
| 24Q2 (1) | 7.44 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 22.31 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 3.94 | 0.0 | 0.0 | 59 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 |