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) | 61.04 | 0.46 | 29.98 | 1.18 | 27.38 | 2.62 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 3.74 | -14.02 | 2.89 | -18.13 | 0.87 | -3.33 | 23.28 | 12.52 | 6.75 | -25.08 | 6.58 | -21.85 | 0.00 | 0 | 43 | 10.26 | 10.65 | -6.41 |
| 2024 (4) | 60.76 | 6.17 | 29.63 | 8.38 | 26.68 | 9.79 | 0.03 | 0.0 | 0.09 | 350.0 | 0.15 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.02 | -84.62 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.09 | 0 | 4.35 | -20.91 | 3.53 | -19.77 | 0.9 | -22.41 | 20.69 | -1.99 | 9.01 | -27.1 | 8.42 | -19.58 | 0.00 | 0 | 39 | 8.33 | 11.38 | -5.64 |
| 2023 (3) | 57.23 | 26.09 | 27.34 | 18.56 | 24.3 | 17.68 | 0.03 | -25.0 | 0.02 | -83.33 | 0.15 | 7.14 | 0.02 | 0.0 | 0 | 0 | 0.13 | 225.0 | -0.02 | 0 | 0 | 0 | -0.01 | 0 | -0.1 | 0 | 5.5 | 266.67 | 4.4 | 296.4 | 1.16 | 197.44 | 21.11 | -19.09 | 12.36 | 241.44 | 10.47 | 249.0 | 0.00 | 0 | 36 | 16.13 | 12.06 | 62.53 |
| 2022 (2) | 45.39 | 7.33 | 23.06 | 8.21 | 20.65 | 6.12 | 0.04 | -42.86 | 0.12 | 0.0 | 0.14 | -22.22 | 0.02 | 0.0 | 0 | 0 | 0.04 | 33.33 | -0.01 | 0 | 0 | 0 | 0.01 | 0 | -0.18 | 0 | 1.5 | -21.47 | 1.11 | -31.06 | 0.39 | 30.0 | 26.09 | 66.82 | 3.62 | -44.65 | 3.00 | 4.9 | 0.00 | 0 | 31 | 34.78 | 7.42 | -10.17 |
| 2021 (1) | 42.29 | -8.28 | 21.31 | -1.34 | 19.46 | -0.56 | 0.07 | -22.22 | 0.12 | 0.0 | 0.18 | -10.0 | 0.02 | 100.0 | 0 | 0 | 0.03 | -40.0 | -0.08 | 0 | 0 | 0 | -0.01 | 0 | 0.38 | 0 | 1.91 | -55.79 | 1.61 | -56.49 | 0.3 | -58.33 | 15.64 | -5.67 | 6.54 | -54.99 | 2.86 | -71.54 | 0.00 | 0 | 23 | 0.0 | 8.26 | -27.1 |
| 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) | 16.53 | 11.16 | 3.51 | 8.36 | 11.76 | 6.09 | 7.15 | -0.69 | 3.03 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.07 | -600.0 | -163.64 | 0.96 | 433.33 | -23.81 | 0.7 | 600.0 | -30.0 | 0.27 | 200.0 | 3.85 | 27.78 | -43.65 | 32.66 | 1.64 | 613.04 | -35.94 | 1.79 | 588.46 | -13.53 | 1.64 | -75.74 | -35.94 | 43 | 0.0 | 10.26 | 2.89 | 43.07 | -1.7 |
| 25Q4 (7) | 14.87 | -4.98 | 4.06 | 7.48 | -0.8 | 5.8 | 7.2 | 6.04 | 9.92 | 0.02 | 100.0 | 100.0 | 0.06 | 20.0 | 50.0 | 0.07 | 75.0 | 75.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 300.0 | 300.0 | 0.01 | 0 | -66.67 | 0 | 0 | 0 | 0.02 | 0 | 0 | -0.01 | -200.0 | -116.67 | 0.18 | -86.47 | -75.0 | 0.1 | -90.48 | -82.46 | 0.09 | -67.86 | -50.0 | 49.30 | 130.27 | 99.92 | 0.23 | -90.61 | -84.14 | 0.26 | -89.26 | -78.15 | 6.76 | 3.68 | -24.97 | 43 | 0.0 | 10.26 | 2.02 | -33.33 | -19.52 |
| 25Q3 (6) | 15.65 | 7.56 | -2.37 | 7.54 | 6.65 | -1.44 | 6.79 | 5.27 | -2.58 | 0.01 | -50.0 | 0.0 | 0.05 | 0.0 | 66.67 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.01 | 116.67 | 120.0 | 1.33 | 35.71 | -1.48 | 1.05 | 41.89 | -7.08 | 0.28 | 21.74 | 16.67 | 21.41 | -11.16 | 18.48 | 2.45 | 28.27 | -15.22 | 2.42 | 30.11 | -11.68 | 6.52 | 45.86 | -13.76 | 43 | 10.26 | 10.26 | 3.03 | 13.91 | -1.3 |
| 25Q2 (5) | 14.55 | -8.89 | -3.45 | 7.07 | -10.28 | -3.68 | 6.45 | -7.06 | -1.38 | 0.02 | 100.0 | 100.0 | 0.05 | 25.0 | 400.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.04 | -300.0 | 0 | -0.06 | -154.55 | -20.0 | 0.98 | -22.22 | -14.04 | 0.74 | -26.0 | -20.43 | 0.23 | -11.54 | 0.0 | 24.10 | 15.09 | 20.02 | 1.91 | -25.39 | -19.75 | 1.86 | -10.14 | -18.42 | 4.47 | 74.61 | -4.28 | 39 | 0.0 | 0.0 | 2.66 | -9.52 | -8.59 |
| 25Q1 (4) | 15.97 | 11.76 | 0.0 | 7.88 | 11.46 | 0.0 | 6.94 | 5.95 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.11 | 83.33 | 0.0 | 1.26 | 75.0 | 0.0 | 1.0 | 75.44 | 0.0 | 0.26 | 44.44 | 0.0 | 20.94 | -15.09 | 0.0 | 2.56 | 76.55 | 0.0 | 2.07 | 73.95 | 0.0 | 2.56 | -71.59 | 0.0 | 39 | 0.0 | 0.0 | 2.94 | 17.13 | 0.0 |
| 24Q4 (3) | 14.29 | -10.85 | 0.0 | 7.07 | -7.58 | 0.0 | 6.55 | -6.03 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 220.0 | 0.0 | 0.72 | -46.67 | 0.0 | 0.57 | -49.56 | 0.0 | 0.18 | -25.0 | 0.0 | 24.66 | 36.47 | 0.0 | 1.45 | -49.83 | 0.0 | 1.19 | -56.57 | 0.0 | 9.01 | 19.18 | 0.0 | 39 | 0.0 | 0.0 | 2.51 | -18.24 | 0.0 |
| 24Q3 (2) | 16.03 | 6.37 | 0.0 | 7.65 | 4.22 | 0.0 | 6.97 | 6.57 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | 0.0 | 0.0 | 1.35 | 18.42 | 0.0 | 1.13 | 21.51 | 0.0 | 0.24 | 4.35 | 0.0 | 18.07 | -10.01 | 0.0 | 2.89 | 21.43 | 0.0 | 2.74 | 20.18 | 0.0 | 7.56 | 61.88 | 0.0 | 39 | 0.0 | 0.0 | 3.07 | 5.5 | 0.0 |
| 24Q2 (1) | 15.07 | 0.0 | 0.0 | 7.34 | 0.0 | 0.0 | 6.54 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 20.08 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 4.67 | 0.0 | 0.0 | 39 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 |