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) | 22.99 | 5.7 | 13.9 | 3.81 | 8.19 | 9.93 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.84 | 1.2 | 0.67 | 0.0 | 0.17 | 0.0 | 20.34 | 2.11 | 3.16 | -8.67 | 3.48 | -1.14 | 0.00 | 0 | 21 | 10.53 | 3.51 | 5.41 |
| 2024 (4) | 21.75 | 10.52 | 13.39 | 10.12 | 7.45 | 9.08 | 0.02 | 100.0 | 0.12 | 33.33 | 0.19 | 5.56 | 0.06 | 200.0 | 0 | 0 | 0.14 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.83 | 50.91 | 0.67 | 48.89 | 0.17 | 70.0 | 19.92 | 6.81 | 3.46 | 49.14 | 3.52 | 25.27 | 0.00 | 0 | 19 | 0.0 | 3.33 | 21.09 |
| 2023 (3) | 19.68 | 6.84 | 12.16 | 8.28 | 6.83 | 9.46 | 0.01 | 0.0 | 0.09 | 80.0 | 0.18 | 12.5 | 0.02 | 0.0 | 0 | 0 | 0.1 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0 | 0.55 | -33.73 | 0.45 | -32.84 | 0.1 | -37.5 | 18.65 | -1.27 | 2.32 | -33.14 | 2.81 | -25.27 | 0.00 | 0 | 19 | 0.0 | 2.75 | 0.36 |
| 2022 (2) | 18.42 | 6.54 | 11.23 | 6.65 | 6.24 | 18.18 | 0.01 | 0 | 0.05 | 0.0 | 0.16 | 23.08 | 0.02 | 0.0 | 0 | 0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0.83 | -39.86 | 0.67 | -39.09 | 0.16 | -42.86 | 18.89 | -6.62 | 3.47 | -44.48 | 3.76 | -34.15 | 0.00 | 0 | 19 | 5.56 | 2.74 | -6.8 |
| 2021 (1) | 17.29 | 9.22 | 10.53 | 8.44 | 5.28 | 11.86 | 0 | 0 | 0.05 | 0.0 | 0.13 | 18.18 | 0.02 | 0 | 0 | 0 | 0.07 | 75.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 1.38 | 8.66 | 1.1 | 8.91 | 0.28 | 7.69 | 20.23 | -1.89 | 6.25 | 2.63 | 5.71 | 5.16 | 0.00 | 0 | 18 | 5.88 | 2.94 | 11.79 |
| 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) | 5.86 | -1.68 | 6.16 | 3.44 | -5.75 | 6.17 | 2.12 | -0.93 | 8.72 | 0 | -100.0 | 0 | 0.03 | 0.0 | 0.0 | 0.06 | 20.0 | 20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -50.0 | -200.0 | 0.27 | 80.0 | -15.62 | 0.22 | 83.33 | -15.38 | 0.05 | 66.67 | -16.67 | 19.95 | -0.2 | 0.45 | 1.02 | 82.14 | -23.88 | 1.19 | 77.61 | -7.75 | 1.02 | -67.82 | -23.88 | 21 | 0.0 | 10.53 | 0.97 | 16.87 | -1.02 |
| 25Q4 (7) | 5.96 | 0.34 | 3.47 | 3.65 | 0.55 | 2.82 | 2.14 | 2.39 | 8.08 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 33.33 | 0.15 | -31.82 | -25.0 | 0.12 | -29.41 | -25.0 | 0.03 | -25.0 | -25.0 | 19.99 | -0.05 | 1.11 | 0.56 | -30.86 | -32.53 | 0.67 | -17.28 | -25.56 | 3.17 | 21.46 | -8.38 | 21 | 0.0 | 10.53 | 0.83 | -6.74 | -2.35 |
| 25Q3 (6) | 5.94 | 6.64 | 6.07 | 3.63 | 7.4 | 4.61 | 2.09 | 3.98 | 10.58 | 0 | -100.0 | 0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 200.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.22 | 37.5 | 4.76 | 0.17 | 41.67 | 0.0 | 0.04 | 33.33 | 0.0 | 20.00 | -9.58 | 1.11 | 0.81 | 39.66 | -7.95 | 0.81 | 20.9 | -14.74 | 2.61 | 45.0 | -0.76 | 21 | 0.0 | 10.53 | 0.89 | 9.88 | 5.95 |
| 25Q2 (5) | 5.57 | 0.91 | 5.69 | 3.38 | 4.32 | 3.68 | 2.01 | 3.08 | 9.84 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.02 | -50.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | -300.0 | 0.16 | -50.0 | -15.79 | 0.12 | -53.85 | -20.0 | 0.03 | -50.0 | -25.0 | 22.12 | 11.38 | 8.22 | 0.58 | -56.72 | -24.68 | 0.67 | -48.06 | 0.0 | 1.80 | 34.33 | 2.86 | 21 | 10.53 | 10.53 | 0.81 | -17.35 | 0.0 |
| 25Q1 (4) | 5.52 | -4.17 | 0.0 | 3.24 | -8.73 | 0.0 | 1.95 | -1.52 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 66.67 | 0.0 | 0.32 | 60.0 | 0.0 | 0.26 | 62.5 | 0.0 | 0.06 | 50.0 | 0.0 | 19.86 | 0.46 | 0.0 | 1.34 | 61.45 | 0.0 | 1.29 | 43.33 | 0.0 | 1.34 | -61.27 | 0.0 | 19 | 0.0 | 0.0 | 0.98 | 15.29 | 0.0 |
| 24Q4 (3) | 5.76 | 2.86 | 0.0 | 3.55 | 2.31 | 0.0 | 1.98 | 4.76 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.2 | -4.76 | 0.0 | 0.16 | -5.88 | 0.0 | 0.04 | 0.0 | 0.0 | 19.77 | -0.05 | 0.0 | 0.83 | -5.68 | 0.0 | 0.90 | -5.26 | 0.0 | 3.46 | 31.56 | 0.0 | 19 | 0.0 | 0.0 | 0.85 | 1.19 | 0.0 |
| 24Q3 (2) | 5.6 | 6.26 | 0.0 | 3.47 | 6.44 | 0.0 | 1.89 | 3.28 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -400.0 | 0.0 | 0.21 | 10.53 | 0.0 | 0.17 | 13.33 | 0.0 | 0.04 | 0.0 | 0.0 | 19.78 | -3.23 | 0.0 | 0.88 | 14.29 | 0.0 | 0.95 | 41.79 | 0.0 | 2.63 | 50.29 | 0.0 | 19 | 0.0 | 0.0 | 0.84 | 3.7 | 0.0 |
| 24Q2 (1) | 5.27 | 0.0 | 0.0 | 3.26 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 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 | 0.19 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 20.44 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 19 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 |