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) | 19.58 | 1.98 | 9.0 | 2.39 | 7.8 | 2.09 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 27.27 | 3.2 | 3.23 | 2.56 | 3.23 | 0.64 | 3.23 | 20.00 | -0.25 | 3.95 | -5.5 | 3.29 | -0.6 | 0.00 | 0 | 65 | 10.17 | 3.8 | 1.88 |
| 2024 (4) | 19.2 | 4.46 | 8.79 | 1.74 | 7.64 | 10.09 | 0.01 | 0.0 | 0.05 | 150.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.33 | -5.71 | 3.1 | -1.59 | 2.48 | -1.59 | 0.62 | -1.59 | 20.05 | 0.45 | 4.18 | -8.93 | 3.31 | -0.9 | 0.00 | 0 | 59 | 7.27 | 3.73 | 0.81 |
| 2023 (3) | 18.38 | 16.62 | 8.64 | 13.24 | 6.94 | 15.09 | 0.01 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.35 | 133.33 | 3.15 | 40.0 | 2.52 | 40.0 | 0.63 | 40.0 | 19.96 | -0.4 | 4.59 | 40.37 | 3.34 | 31.5 | 0.00 | 0 | 55 | 0.0 | 3.7 | 38.58 |
| 2022 (2) | 15.76 | 16.31 | 7.63 | 12.21 | 6.03 | 9.24 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.15 | -65.12 | 2.25 | 35.54 | 1.8 | 30.43 | 0.45 | 60.71 | 20.04 | 17.33 | 3.27 | 30.28 | 2.54 | 73.97 | 0.00 | 0 | 55 | 0.0 | 2.67 | 34.17 |
| 2021 (1) | 13.55 | -1.53 | 6.8 | -7.1 | 5.52 | 0.73 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.43 | 186.67 | 1.66 | 50.91 | 1.38 | 56.82 | 0.28 | 27.27 | 17.08 | -15.49 | 2.51 | 55.9 | 1.46 | 30.36 | 0.00 | 0 | 55 | 0.0 | 1.99 | 32.67 |
| 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) | 5.38 | -12.38 | 0.56 | 2.55 | -8.93 | 1.59 | 2.01 | -7.37 | 1.52 | 0 | -100.0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.02 | 60.0 | 0.0 | 0.19 | 216.67 | 72.73 | 1.02 | -17.07 | 5.15 | 0.81 | -18.18 | 3.85 | 0.2 | -20.0 | 5.26 | 20.00 | 0.0 | 0.0 | 1.26 | -17.65 | 4.13 | 0.95 | -33.57 | -7.77 | 1.26 | -68.18 | 4.13 | 65 | 0.0 | 0.0 | 1.16 | -17.14 | 4.5 |
| 25Q4 (7) | 6.14 | 71.03 | -0.49 | 2.8 | 70.73 | -1.06 | 2.17 | 21.91 | 3.33 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | 0.06 | 0.0 | -45.45 | 1.23 | 412.5 | -8.89 | 0.99 | 421.05 | -8.33 | 0.25 | 400.0 | -7.41 | 20.00 | 0.0 | -0.55 | 1.53 | 427.59 | -15.93 | 1.43 | 615.0 | -4.03 | 3.96 | 62.96 | -5.49 | 65 | 0.0 | 10.17 | 1.4 | 258.97 | -6.67 |
| 25Q3 (6) | 3.59 | -20.22 | 0.0 | 1.64 | -20.39 | 2.5 | 1.78 | -4.81 | 3.49 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | -66.67 | 0.0 | 0.24 | -68.42 | -27.27 | 0.19 | -68.33 | -26.92 | 0.05 | -66.67 | -28.57 | 20.00 | 0.0 | 0.0 | 0.29 | -69.15 | -30.95 | 0.20 | -69.23 | -35.48 | 2.43 | 13.55 | -0.82 | 65 | 0.0 | 3.17 | 0.39 | -57.14 | -20.41 |
| 25Q2 (5) | 4.5 | -15.89 | 2.74 | 2.06 | -17.93 | 3.52 | 1.87 | -5.56 | -5.08 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.11 | 650.0 | 0 | 0.18 | 63.64 | 200.0 | 0.76 | -21.65 | 55.1 | 0.6 | -23.08 | 53.85 | 0.15 | -21.05 | 50.0 | 20.00 | 0.0 | 0.0 | 0.94 | -22.31 | 30.56 | 0.65 | -36.89 | 27.45 | 2.14 | 76.86 | 2.39 | 65 | 0.0 | 18.18 | 0.91 | -18.02 | 40.0 |
| 25Q1 (4) | 5.35 | -13.29 | 0.0 | 2.51 | -11.31 | 0.0 | 1.98 | -5.71 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.97 | -28.15 | 0.0 | 0.78 | -27.78 | 0.0 | 0.19 | -29.63 | 0.0 | 20.00 | -0.55 | 0.0 | 1.21 | -33.52 | 0.0 | 1.03 | -30.87 | 0.0 | 1.21 | -71.12 | 0.0 | 65 | 10.17 | 0.0 | 1.11 | -26.0 | 0.0 |
| 24Q4 (3) | 6.17 | 71.87 | 0.0 | 2.83 | 76.88 | 0.0 | 2.1 | 22.09 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 83.33 | 0.0 | 1.35 | 309.09 | 0.0 | 1.08 | 315.38 | 0.0 | 0.27 | 285.71 | 0.0 | 20.11 | 0.55 | 0.0 | 1.82 | 333.33 | 0.0 | 1.49 | 380.65 | 0.0 | 4.19 | 71.02 | 0.0 | 59 | -6.35 | 0.0 | 1.5 | 206.12 | 0.0 |
| 24Q3 (2) | 3.59 | -18.04 | 0.0 | 1.6 | -19.6 | 0.0 | 1.72 | -12.69 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.33 | -32.65 | 0.0 | 0.26 | -33.33 | 0.0 | 0.07 | -30.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.42 | -41.67 | 0.0 | 0.31 | -39.22 | 0.0 | 2.45 | 17.22 | 0.0 | 63 | 14.55 | 0.0 | 0.49 | -24.62 | 0.0 |
| 24Q2 (1) | 4.38 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 1.97 | 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 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 55 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 |