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) | 40.55 | 15.79 | 30.63 | 20.97 | 5.18 | 3.19 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.71 | 0 | 4.02 | -14.83 | 3.31 | -11.97 | 0.71 | -26.04 | 17.73 | -12.92 | 5.77 | -14.64 | 6.28 | 8.09 | 0.00 | 0 | 57 | 3.64 | 7.29 | -3.7 |
| 2024 (4) | 35.02 | 14.03 | 25.32 | 12.13 | 5.02 | 7.04 | 0.01 | 0.0 | 0.43 | 30.3 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0.04 | -66.67 | 4.72 | 32.96 | 3.76 | 22.08 | 0.96 | 100.0 | 20.36 | 51.71 | 6.76 | 19.43 | 5.81 | 25.76 | 0.00 | 0 | 55 | 3.77 | 7.57 | 20.35 |
| 2023 (3) | 30.71 | 40.04 | 22.58 | 34.32 | 4.69 | 21.82 | 0.01 | 0 | 0.33 | 26.92 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.12 | -33.33 | 3.55 | 144.83 | 3.08 | 105.33 | 0.48 | 0 | 13.42 | 0 | 5.66 | 98.6 | 4.62 | 124.27 | 0.00 | 0 | 53 | 0.0 | 6.29 | 53.41 |
| 2022 (2) | 21.93 | 53.79 | 16.81 | 33.41 | 3.85 | 36.04 | 0 | 0 | 0.26 | 8.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.27 | 0 | 0 | 0 | 0.21 | 0 | 0.18 | 50.0 | 1.45 | 0 | 1.5 | 0 | -0.05 | 0 | 0.00 | 0 | 2.85 | 0 | 2.06 | 0 | 0.00 | 0 | 53 | 0.0 | 4.1 | 122.83 |
| 2021 (1) | 14.26 | -16.31 | 12.6 | -8.56 | 2.83 | -3.08 | 0 | 0 | 0.24 | -11.11 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.12 | -29.41 | -1.05 | 0 | -0.97 | 0 | -0.09 | 0 | 0.00 | 0 | -1.84 | 0 | -1.70 | 0 | 0.00 | 0 | 53 | 0.0 | 1.84 | -48.31 |
| 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) | 12.04 | 5.43 | 28.63 | 9.0 | 4.29 | 33.93 | 1.36 | -19.53 | 12.4 | 0 | -100.0 | 0 | 0.15 | -11.76 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -85.71 | -0.08 | 11.11 | -60.0 | 1.6 | 58.42 | 15.94 | 1.24 | 44.19 | 11.71 | 0.36 | 140.0 | 33.33 | 22.55 | 49.54 | 14.82 | 1.92 | 27.15 | -3.52 | 2.06 | 39.19 | 13.81 | 1.92 | -67.18 | -3.52 | 64 | 12.28 | 14.29 | 2.54 | 33.68 | 19.25 |
| 25Q4 (7) | 11.42 | 15.35 | 22.53 | 8.63 | 9.8 | 28.81 | 1.69 | 40.83 | 24.26 | 0.01 | 0 | 0.0 | 0.17 | 13.33 | 41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -85.71 | -0.09 | -12.5 | -164.29 | 1.01 | 32.89 | -27.86 | 0.86 | 22.86 | -18.87 | 0.15 | 150.0 | -55.88 | 15.08 | 101.34 | -37.17 | 1.51 | 20.8 | -22.16 | 1.48 | 21.31 | 2.78 | 5.85 | 32.95 | -14.97 | 57 | 1.79 | 3.64 | 1.9 | 19.5 | -10.8 |
| 25Q3 (6) | 9.9 | 0.3 | 14.06 | 7.86 | 5.93 | 22.81 | 1.2 | 11.11 | -0.83 | 0 | -100.0 | 0 | 0.15 | 15.38 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 107.5 | 127.27 | -0.08 | 83.67 | 55.56 | 0.76 | -13.64 | -14.61 | 0.7 | 7.69 | -1.41 | 0.06 | -73.91 | -66.67 | 7.49 | -71.84 | -62.1 | 1.25 | 7.76 | -4.58 | 1.22 | -31.46 | -12.23 | 4.40 | 39.68 | -11.11 | 56 | 0.0 | 1.82 | 1.59 | -4.22 | -1.24 |
| 25Q2 (5) | 9.87 | 5.45 | 13.97 | 7.42 | 10.42 | 19.29 | 1.08 | -10.74 | -17.56 | 0.01 | 0 | 0.0 | 0.13 | 0.0 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | -671.43 | -900.0 | -0.49 | -880.0 | -916.67 | 0.88 | -36.23 | -26.05 | 0.65 | -41.44 | -30.85 | 0.23 | -14.81 | -8.0 | 26.60 | 35.44 | 28.13 | 1.16 | -41.71 | -32.95 | 1.78 | -1.66 | 28.99 | 3.15 | 58.29 | -13.7 | 56 | 0.0 | 1.82 | 1.66 | -22.07 | -12.63 |
| 25Q1 (4) | 9.36 | 0.43 | 0.0 | 6.72 | 0.3 | 0.0 | 1.21 | -11.03 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | 8.33 | 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 | 0.07 | -50.0 | 0.0 | -0.05 | -135.71 | 0.0 | 1.38 | -1.43 | 0.0 | 1.11 | 4.72 | 0.0 | 0.27 | -20.59 | 0.0 | 19.64 | -18.17 | 0.0 | 1.99 | 2.58 | 0.0 | 1.81 | 25.69 | 0.0 | 1.99 | -71.08 | 0.0 | 56 | 1.82 | 0.0 | 2.13 | 0.0 | 0.0 |
| 24Q4 (3) | 9.32 | 7.37 | 0.0 | 6.7 | 4.69 | 0.0 | 1.36 | 12.4 | 0.0 | 0.01 | 0 | 0.0 | 0.12 | 9.09 | 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 | 0.14 | 227.27 | 0.0 | 0.14 | 177.78 | 0.0 | 1.4 | 57.3 | 0.0 | 1.06 | 49.3 | 0.0 | 0.34 | 88.89 | 0.0 | 24.00 | 21.46 | 0.0 | 1.94 | 48.09 | 0.0 | 1.44 | 3.6 | 0.0 | 6.88 | 38.99 | 0.0 | 55 | 0.0 | 0.0 | 2.13 | 32.3 | 0.0 |
| 24Q3 (2) | 8.68 | 0.23 | 0.0 | 6.4 | 2.89 | 0.0 | 1.21 | -7.63 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 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 | -0.11 | -320.0 | 0.0 | -0.18 | -400.0 | 0.0 | 0.89 | -25.21 | 0.0 | 0.71 | -24.47 | 0.0 | 0.18 | -28.0 | 0.0 | 19.76 | -4.82 | 0.0 | 1.31 | -24.28 | 0.0 | 1.39 | 0.72 | 0.0 | 4.95 | 35.62 | 0.0 | 55 | 0.0 | 0.0 | 1.61 | -15.26 | 0.0 |
| 24Q2 (1) | 8.66 | 0.0 | 0.0 | 6.22 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 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 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 20.76 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 55 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 |