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) | 30.14 | 9.01 | 27.25 | 9.26 | 1.98 | 0.51 | 0.13 | 8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 15.28 | 1.74 | 20.0 | 1.44 | 23.08 | 0.3 | 7.14 | 17.36 | -11.16 | 2.21 | 23.46 | 0.95 | 35.71 | 0.00 | 0 | 65 | 0.0 | 2.01 | 17.54 |
| 2024 (4) | 27.65 | 0.8 | 24.94 | 1.55 | 1.97 | 4.79 | 0.12 | 9.09 | 0.11 | -15.38 | 0.01 | 0.0 | 0.02 | 0.0 | 0.12 | 20.0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.55 | 292.86 | 0.72 | 157.14 | 1.45 | 14.17 | 1.17 | 15.84 | 0.28 | 3.7 | 19.54 | -6.69 | 1.79 | 16.23 | 0.70 | -38.6 | 0.00 | 0 | 65 | 0.0 | 1.71 | 10.32 |
| 2023 (3) | 27.43 | -15.44 | 24.56 | -15.02 | 1.88 | -15.7 | 0.11 | 120.0 | 0.13 | 0.0 | 0.01 | 0.0 | 0.02 | 0.0 | 0.1 | 42.86 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.14 | -87.83 | 0.28 | -78.12 | 1.27 | -50.97 | 1.01 | -51.67 | 0.27 | -46.0 | 20.94 | 8.61 | 1.54 | -53.61 | 1.14 | -10.24 | 0.00 | 0 | 65 | 3.17 | 1.55 | -45.8 |
| 2022 (2) | 32.44 | -12.82 | 28.9 | -13.5 | 2.23 | 6.19 | 0.05 | 150.0 | 0.13 | 44.44 | 0.01 | 0 | 0.02 | 0.0 | 0.07 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 1.15 | 0 | 1.28 | 4166.67 | 2.59 | 49.71 | 2.09 | 46.15 | 0.5 | 66.67 | 19.28 | 12.29 | 3.32 | 37.76 | 1.27 | -42.01 | 0.00 | 0 | 63 | 6.78 | 2.86 | 50.53 |
| 2021 (1) | 37.21 | 16.72 | 33.41 | 16.45 | 2.1 | 12.3 | 0.02 | -33.33 | 0.09 | -10.0 | 0 | 0 | 0.02 | 0.0 | 0.07 | -36.36 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.03 | 0 | 1.73 | 37.3 | 1.43 | 37.5 | 0.3 | 36.36 | 17.17 | -0.35 | 2.41 | 36.93 | 2.19 | 27.33 | 0.00 | 0 | 59 | 0.0 | 1.9 | 33.8 |
| 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) | 7.34 | -3.04 | 15.23 | 6.52 | -4.12 | 11.84 | 0.49 | -12.5 | 8.89 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.24 | -20.0 | 60.0 | 0.58 | 13.73 | 132.0 | 0.47 | 27.03 | 147.37 | 0.1 | -23.08 | 100.0 | 18.16 | -30.02 | -15.26 | 0.73 | 25.86 | 143.33 | 0.36 | 227.27 | 500.0 | 0.73 | -67.12 | 143.33 | 64 | -1.54 | -1.54 | 0.64 | 10.34 | 106.45 |
| 25Q4 (7) | 7.57 | 3.13 | 0.66 | 6.8 | 2.56 | 1.04 | 0.56 | -6.67 | 14.29 | 0.03 | 0.0 | -25.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0 | 150.0 | -0.04 | -104.65 | 0 | 0 | 0 | 0 | 0.31 | 287.5 | 24.0 | 0.3 | -71.15 | 11.11 | 0.51 | -55.26 | -8.93 | 0.37 | -64.76 | -19.57 | 0.13 | 30.0 | 18.18 | 25.95 | 203.15 | 37.67 | 0.58 | -63.98 | -17.14 | 0.11 | 450.0 | -63.33 | 2.22 | 35.37 | 23.33 | 65 | 0.0 | 0.0 | 0.58 | -52.07 | -7.94 |
| 25Q3 (6) | 7.34 | -17.16 | 8.9 | 6.63 | -16.92 | 8.51 | 0.6 | 66.67 | 20.0 | 0.03 | -25.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.11 | 0 | -8.33 | 0 | 0 | 0 | 0.86 | 0 | 0 | 0 | 0 | 0 | 0.08 | 111.59 | 153.33 | 1.04 | 255.22 | 3566.67 | 1.14 | 860.0 | 1166.67 | 1.05 | 717.65 | 1066.67 | 0.1 | 400.0 | 0 | 8.56 | 0 | 75.41 | 1.61 | 719.23 | 1050.0 | 0.02 | -97.44 | -89.47 | 1.64 | 5366.67 | 50.46 | 65 | 0.0 | 0.0 | 1.21 | 1444.44 | 656.25 |
| 25Q2 (5) | 8.86 | 39.09 | 25.32 | 7.98 | 36.88 | 25.47 | 0.36 | -20.0 | -34.55 | 0.04 | 33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.69 | -592.86 | -675.0 | -0.67 | -546.67 | -615.38 | -0.15 | -160.0 | -151.72 | -0.17 | -189.47 | -177.27 | 0.02 | -60.0 | -71.43 | 0.00 | -100.0 | -100.0 | -0.26 | -186.67 | -176.47 | 0.78 | 1200.0 | 457.14 | 0.03 | -90.0 | -96.88 | 65 | 0.0 | 0.0 | -0.09 | -129.03 | -125.0 |
| 25Q1 (4) | 6.37 | -15.29 | 0.0 | 5.83 | -13.37 | 0.0 | 0.45 | -8.16 | 0.0 | 0.03 | -25.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -44.0 | 0.0 | 0.15 | -44.44 | 0.0 | 0.25 | -55.36 | 0.0 | 0.19 | -58.7 | 0.0 | 0.05 | -54.55 | 0.0 | 21.43 | 13.69 | 0.0 | 0.30 | -57.14 | 0.0 | 0.06 | -80.0 | 0.0 | 0.30 | -83.33 | 0.0 | 65 | 0.0 | 0.0 | 0.31 | -50.79 | 0.0 |
| 24Q4 (3) | 7.52 | 11.57 | 0.0 | 6.73 | 10.15 | 0.0 | 0.49 | -2.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.25 | 266.67 | 0.0 | 0.27 | 1000.0 | 0.0 | 0.56 | 522.22 | 0.0 | 0.46 | 411.11 | 0.0 | 0.11 | 0 | 0.0 | 18.85 | 286.27 | 0.0 | 0.70 | 400.0 | 0.0 | 0.30 | 57.89 | 0.0 | 1.80 | 65.14 | 0.0 | 65 | 0.0 | 0.0 | 0.63 | 293.75 | 0.0 |
| 24Q3 (2) | 6.74 | -4.67 | 0.0 | 6.11 | -3.93 | 0.0 | 0.5 | -9.09 | 0.0 | 0.03 | -25.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.12 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -225.0 | 0.0 | -0.03 | -123.08 | 0.0 | 0.09 | -68.97 | 0.0 | 0.09 | -59.09 | 0.0 | 0 | -100.0 | 0.0 | 4.88 | -78.92 | 0.0 | 0.14 | -58.82 | 0.0 | 0.19 | 35.71 | 0.0 | 1.09 | 13.54 | 0.0 | 65 | 0.0 | 0.0 | 0.16 | -55.56 | 0.0 |
| 24Q2 (1) | 7.07 | 0.0 | 0.0 | 6.36 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 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 | 0.12 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 23.15 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 65 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |