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) | 30.43 | 20.09 | 22.09 | 19.08 | 5.38 | 17.72 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 2.93 | 33.18 | 2.35 | 33.52 | 0.58 | 31.82 | 19.66 | -1.75 | 6.20 | 6.16 | 6.43 | 34.52 | 0.00 | 0 | 36 | 20.0 | 4.3 | 31.1 |
| 2024 (4) | 25.34 | 17.42 | 18.55 | 17.11 | 4.57 | 9.59 | 0.04 | -20.0 | 0.04 | 33.33 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 2.2 | 34.15 | 1.76 | 33.33 | 0.44 | 41.94 | 20.01 | 4.76 | 5.84 | 37.41 | 4.78 | 41.42 | 0.00 | 0 | 30 | 0.0 | 3.28 | 26.15 |
| 2023 (3) | 21.58 | 14.54 | 15.84 | 14.7 | 4.17 | 11.5 | 0.05 | 400.0 | 0.03 | 50.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | -90.91 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.07 | -53.33 | 1.64 | 13.89 | 1.32 | 13.79 | 0.31 | 6.9 | 19.10 | -3.68 | 4.25 | -19.05 | 3.38 | 23.81 | 0.00 | 0 | 30 | 36.36 | 2.6 | 16.59 |
| 2022 (2) | 18.84 | 20.69 | 13.81 | 18.85 | 3.74 | 24.67 | 0.01 | 0 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | 1000.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.15 | 0 | 1.44 | 56.52 | 1.16 | 58.9 | 0.29 | 52.63 | 19.83 | -5.35 | 5.25 | 44.23 | 2.73 | 27.57 | 0.00 | 0 | 22 | 10.0 | 2.23 | 25.28 |
| 2021 (1) | 15.61 | 5.47 | 11.62 | 6.22 | 3.0 | 2.04 | 0 | 0 | 0.02 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -0.01 | 0 | 0 | 0 | -0.01 | 0 | -0.06 | 0 | 0.92 | 1.1 | 0.73 | 2.82 | 0.19 | -5.0 | 20.95 | -5.67 | 3.64 | -6.43 | 2.14 | 9.74 | 0.00 | 0 | 20 | 11.11 | 1.78 | 2.3 |
| 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) | 8.25 | 0.0 | 20.79 | 5.99 | 0.0 | 20.28 | 1.48 | 0.68 | 20.33 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | -200.0 | 0.0 | 0.77 | -4.94 | 26.23 | 0.61 | -6.15 | 22.0 | 0.15 | -6.25 | 36.36 | 20.11 | 2.24 | 11.85 | 1.65 | -7.82 | -1.2 | 1.68 | -2.89 | 21.74 | 1.65 | -74.38 | -1.2 | 37 | 2.78 | 23.33 | 1.17 | -1.68 | 25.81 |
| 25Q4 (7) | 8.25 | 5.1 | 20.79 | 5.99 | 5.27 | 20.52 | 1.47 | 9.7 | 14.84 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0 | 0 | 0.81 | -1.22 | 39.66 | 0.65 | -1.52 | 38.3 | 0.16 | 0.0 | 45.45 | 19.67 | -1.6 | 5.02 | 1.79 | -0.56 | 14.74 | 1.73 | -2.81 | 36.22 | 6.44 | 37.61 | 10.27 | 36 | -2.7 | 20.0 | 1.19 | 1.71 | 36.78 |
| 25Q3 (6) | 7.85 | 4.67 | 17.51 | 5.69 | 4.6 | 16.84 | 1.34 | -1.47 | 14.53 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 133.33 | 0 | 0 | 100.0 | 100.0 | 0.82 | 20.59 | 30.16 | 0.66 | 22.22 | 32.0 | 0.16 | 14.29 | 23.08 | 19.99 | -3.85 | -0.45 | 1.80 | 1.12 | 8.43 | 1.78 | 15.58 | 28.99 | 4.68 | 35.65 | 9.09 | 37 | 23.33 | 23.33 | 1.17 | 15.84 | 30.0 |
| 25Q2 (5) | 7.5 | 9.81 | 21.75 | 5.44 | 9.24 | 20.62 | 1.36 | 10.57 | 24.77 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -400.0 | 0 | -0.03 | -200.0 | 0 | 0.68 | 11.48 | 21.43 | 0.54 | 8.0 | 22.73 | 0.14 | 27.27 | 16.67 | 20.79 | 15.63 | -2.16 | 1.78 | 6.59 | 21.09 | 1.54 | 11.59 | 29.41 | 3.45 | 106.59 | 31.18 | 30 | 0.0 | 0.0 | 1.01 | 8.6 | 24.69 |
| 25Q1 (4) | 6.83 | 0.0 | 0.0 | 4.98 | 0.2 | 0.0 | 1.23 | -3.91 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.61 | 5.17 | 0.0 | 0.5 | 6.38 | 0.0 | 0.11 | 0.0 | 0.0 | 17.98 | -4.0 | 0.0 | 1.67 | 7.05 | 0.0 | 1.38 | 8.66 | 0.0 | 1.67 | -71.4 | 0.0 | 30 | 0.0 | 0.0 | 0.93 | 6.9 | 0.0 |
| 24Q4 (3) | 6.83 | 2.25 | 0.0 | 4.97 | 2.05 | 0.0 | 1.28 | 9.4 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.58 | -7.94 | 0.0 | 0.47 | -6.0 | 0.0 | 0.11 | -15.38 | 0.0 | 18.73 | -6.72 | 0.0 | 1.56 | -6.02 | 0.0 | 1.27 | -7.97 | 0.0 | 5.84 | 36.13 | 0.0 | 30 | 0.0 | 0.0 | 0.87 | -3.33 | 0.0 |
| 24Q3 (2) | 6.68 | 8.44 | 0.0 | 4.87 | 7.98 | 0.0 | 1.17 | 7.34 | 0.0 | 0.01 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.63 | 12.5 | 0.0 | 0.5 | 13.64 | 0.0 | 0.13 | 8.33 | 0.0 | 20.08 | -5.51 | 0.0 | 1.66 | 12.93 | 0.0 | 1.38 | 15.97 | 0.0 | 4.29 | 63.12 | 0.0 | 30 | 0.0 | 0.0 | 0.9 | 11.11 | 0.0 |
| 24Q2 (1) | 6.16 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 21.25 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 30 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 |