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) | 87.91 | 9.5 | 56.29 | 7.22 | 20.84 | 1.36 | 0.14 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | 0 | 10.48 | 38.44 | 8.56 | 42.19 | 2.22 | 33.73 | 21.13 | -3.43 | 12.67 | 40.47 | 13.22 | 56.26 | 0.00 | 0 | 67 | 0.0 | 18.77 | 20.24 |
| 2024 (4) | 80.28 | 9.37 | 52.5 | 9.67 | 20.56 | 9.13 | 0.16 | -46.67 | 0.06 | 50.0 | 0.35 | 25.0 | 0.1 | 42.86 | 0 | 0 | 0.36 | 28.57 | -0.1 | 0 | 0 | 0 | 0.15 | 0 | 0.35 | 288.89 | 7.57 | 11.65 | 6.02 | 8.66 | 1.66 | 18.57 | 21.88 | 5.96 | 9.02 | 8.54 | 8.46 | 4.06 | 0.00 | 0 | 67 | 1.52 | 15.61 | 11.66 |
| 2023 (3) | 73.4 | 7.96 | 47.87 | 12.03 | 18.84 | 8.4 | 0.3 | 114.29 | 0.04 | 100.0 | 0.28 | 3.7 | 0.07 | 133.33 | 0 | 0 | 0.28 | -12.5 | -0.17 | 0 | -0.09 | 0 | 0 | 0 | 0.09 | -80.0 | 6.78 | -18.61 | 5.54 | -16.19 | 1.4 | -25.53 | 20.65 | -8.55 | 8.31 | -16.23 | 8.13 | -11.53 | 0.00 | 0 | 66 | 0.0 | 13.98 | -8.03 |
| 2022 (2) | 67.99 | 14.17 | 42.73 | 14.77 | 17.38 | 10.07 | 0.14 | 366.67 | 0.02 | 0.0 | 0.27 | 35.0 | 0.03 | -25.0 | 0 | 0 | 0.32 | 28.0 | -0.16 | 0 | 0 | 0 | -0.01 | 0 | 0.45 | 104.55 | 8.33 | 23.22 | 6.61 | 22.18 | 1.88 | 25.33 | 22.58 | 1.8 | 9.92 | 14.29 | 9.19 | 18.58 | 0.00 | 0 | 66 | 6.45 | 15.2 | 17.65 |
| 2021 (1) | 59.55 | 14.87 | 37.23 | 18.68 | 15.79 | 22.98 | 0.03 | 200.0 | 0.02 | 0.0 | 0.2 | 17.65 | 0.04 | -80.0 | 0 | 0 | 0.25 | 25.0 | 0.05 | 150.0 | -0.04 | 0 | -0.01 | 0 | 0.22 | -58.49 | 6.76 | -17.16 | 5.41 | -14.67 | 1.5 | -17.58 | 22.18 | -0.58 | 8.68 | -17.57 | 7.75 | -10.61 | 0.00 | 0 | 62 | 3.33 | 12.92 | -5.28 |
| 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) | 22.63 | -1.78 | 3.95 | 14.38 | -1.84 | 1.99 | 5.41 | 3.24 | 2.85 | 0.04 | -33.33 | 300.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.05 | 78.26 | 16.67 | 2.79 | -4.45 | 18.72 | 2.37 | 1.72 | 21.54 | 0.56 | -17.65 | 21.74 | 20.14 | -13.97 | 3.71 | 3.56 | 1.71 | 21.5 | 3.61 | -5.5 | 20.33 | 3.56 | -72.27 | 21.5 | 67 | 0.0 | 0.0 | 4.92 | -2.77 | 10.81 |
| 25Q4 (7) | 23.04 | 4.63 | 7.87 | 14.65 | 4.2 | 3.61 | 5.24 | 1.75 | -0.19 | 0.06 | 100.0 | 100.0 | 0.09 | 50.0 | 200.0 | 0.12 | 20.0 | 20.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | 0.0 | -16.67 | -0.22 | -650.0 | -450.0 | 0 | 0 | 0 | 0.02 | -50.0 | -33.33 | -0.23 | -428.57 | -2400.0 | 2.92 | 1.39 | 47.47 | 2.33 | -0.85 | 44.72 | 0.68 | 17.24 | 58.14 | 23.41 | 16.01 | 7.43 | 3.50 | -0.85 | 45.23 | 3.82 | 12.35 | 59.83 | 12.84 | 37.47 | 41.88 | 67 | 0.0 | 0.0 | 5.06 | 2.85 | 24.32 |
| 25Q3 (6) | 22.02 | 4.46 | 7.36 | 14.06 | 4.3 | 4.38 | 5.15 | -0.58 | -0.39 | 0.03 | -25.0 | 50.0 | 0.06 | 100.0 | 500.0 | 0.1 | 11.11 | 11.11 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.1 | 0.0 | 42.86 | 0.04 | 180.0 | 200.0 | 0 | 0 | 0 | 0.04 | 180.0 | 200.0 | 0.07 | 187.5 | 200.0 | 2.88 | 23.61 | 60.0 | 2.35 | 21.76 | 62.07 | 0.58 | 18.37 | 48.72 | 20.18 | -4.77 | -5.92 | 3.53 | 22.15 | 61.93 | 3.40 | 13.33 | 49.78 | 9.34 | 60.76 | 40.66 | 67 | 0.0 | 0.0 | 4.92 | 12.84 | 28.46 |
| 25Q2 (5) | 21.08 | -3.17 | 10.14 | 13.48 | -4.4 | 7.84 | 5.18 | -1.52 | 3.39 | 0.04 | 300.0 | -20.0 | 0.03 | 50.0 | 200.0 | 0.09 | -10.0 | 0.0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0.1 | 11.11 | 11.11 | -0.05 | 28.57 | -66.67 | 0 | 0 | 0 | -0.05 | 0 | -225.0 | -0.08 | -33.33 | -172.73 | 2.33 | -0.85 | 33.91 | 1.93 | -1.03 | 38.85 | 0.49 | 6.52 | 22.5 | 21.19 | 9.11 | -7.14 | 2.89 | -1.37 | 37.62 | 3.00 | 0.0 | 57.07 | 5.81 | 98.29 | 30.27 | 67 | 0.0 | 1.52 | 4.36 | -1.8 | 16.58 |
| 25Q1 (4) | 21.77 | 1.92 | 0.0 | 14.1 | -0.28 | 0.0 | 5.26 | 0.19 | 0.0 | 0.01 | -66.67 | 0.0 | 0.02 | -33.33 | 0.0 | 0.1 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -25.0 | 0.0 | -0.07 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.06 | -700.0 | 0.0 | 2.35 | 18.69 | 0.0 | 1.95 | 21.12 | 0.0 | 0.46 | 6.98 | 0.0 | 19.42 | -10.88 | 0.0 | 2.93 | 21.58 | 0.0 | 3.00 | 25.52 | 0.0 | 2.93 | -67.62 | 0.0 | 67 | 0.0 | 0.0 | 4.44 | 9.09 | 0.0 |
| 24Q4 (3) | 21.36 | 4.14 | 0.0 | 14.14 | 4.97 | 0.0 | 5.25 | 1.55 | 0.0 | 0.03 | 50.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 71.43 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 175.0 | 0.0 | 0.01 | 114.29 | 0.0 | 1.98 | 10.0 | 0.0 | 1.61 | 11.03 | 0.0 | 0.43 | 10.26 | 0.0 | 21.79 | 1.59 | 0.0 | 2.41 | 10.55 | 0.0 | 2.39 | 5.29 | 0.0 | 9.05 | 36.3 | 0.0 | 67 | 0.0 | 0.0 | 4.07 | 6.27 | 0.0 |
| 24Q3 (2) | 20.51 | 7.16 | 0.0 | 13.47 | 7.76 | 0.0 | 5.17 | 3.19 | 0.0 | 0.02 | -60.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -22.22 | 0.0 | -0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | -0.04 | -200.0 | 0.0 | -0.07 | -163.64 | 0.0 | 1.8 | 3.45 | 0.0 | 1.45 | 4.32 | 0.0 | 0.39 | -2.5 | 0.0 | 21.45 | -6.0 | 0.0 | 2.18 | 3.81 | 0.0 | 2.27 | 18.85 | 0.0 | 6.64 | 48.88 | 0.0 | 67 | 1.52 | 0.0 | 3.83 | 2.41 | 0.0 |
| 24Q2 (1) | 19.14 | 0.0 | 0.0 | 12.5 | 0.0 | 0.0 | 5.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 22.82 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 4.46 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 |