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) | 26.74 | 7.0 | 3.71 | 15.94 | 17.71 | 8.52 | 0.5 | 28.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | 247.37 | 5.98 | 5.65 | 4.88 | 4.05 | 1.1 | 14.58 | 18.45 | 8.27 | 14.58 | 3.92 | 12.79 | -6.23 | 0.00 | 0 | 33 | 0.0 | 7.05 | 5.38 |
| 2024 (4) | 24.99 | 7.3 | 3.2 | 4.58 | 16.32 | 8.15 | 0.39 | 21.88 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.07 | -36.36 | -0.03 | 0 | -0.1 | 0 | 0.01 | 0.0 | 0.19 | -45.71 | 5.66 | 2.91 | 4.69 | 3.76 | 0.96 | -2.04 | 17.04 | -4.75 | 14.03 | 4.0 | 13.64 | 7.91 | 0.00 | 0 | 33 | 0.0 | 6.69 | 6.36 |
| 2023 (3) | 23.29 | 6.88 | 3.06 | 33.62 | 15.09 | 4.21 | 0.32 | 88.24 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.11 | 266.67 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0.35 | 66.67 | 5.5 | 4.96 | 4.52 | 1.57 | 0.98 | 20.99 | 17.89 | 15.79 | 13.49 | 1.35 | 12.64 | -1.63 | 0.00 | 0 | 33 | 0.0 | 6.29 | 5.89 |
| 2022 (2) | 21.79 | 17.72 | 2.29 | 25.82 | 14.48 | 13.66 | 0.17 | 54.55 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0 | 0 | -0.01 | 0 | 0.04 | 0 | 0.21 | 75.0 | 5.24 | 28.75 | 4.45 | 20.27 | 0.81 | 102.5 | 15.45 | 58.14 | 13.31 | 20.13 | 12.85 | 18.43 | 0.00 | 0 | 33 | 0.0 | 5.94 | 24.79 |
| 2021 (1) | 18.51 | 13.28 | 1.82 | 0.0 | 12.74 | 9.36 | 0.11 | -8.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.12 | -20.0 | 4.07 | 34.32 | 3.7 | 42.86 | 0.4 | -13.04 | 9.77 | -36.23 | 11.08 | 42.97 | 10.85 | 46.82 | 0.00 | 0 | 33 | 0.0 | 4.76 | 26.26 |
| 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) | 6.44 | -2.72 | 4.38 | 0.87 | -12.12 | 3.57 | 4.42 | -5.15 | 5.49 | 0.13 | 0.0 | 18.18 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 7.69 | -30.0 | 1.29 | 17.27 | -3.73 | 1.19 | 30.77 | 12.26 | 0.1 | -47.37 | -64.29 | 7.84 | -53.75 | -62.05 | 3.57 | 29.82 | 11.91 | 3.18 | 34.75 | 21.84 | 3.57 | -75.71 | 11.91 | 33 | 0.0 | 0.0 | 1.55 | 13.14 | -3.12 |
| 25Q4 (7) | 6.62 | -4.61 | 6.95 | 0.99 | 5.32 | 12.5 | 4.66 | 4.48 | 4.72 | 0.13 | 8.33 | 18.18 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0.01 | 0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0.13 | -23.53 | 116.67 | 1.1 | -36.05 | 18.28 | 0.91 | -35.46 | 15.19 | 0.19 | -36.67 | 46.15 | 16.95 | -4.24 | 17.38 | 2.75 | -35.45 | 15.06 | 2.36 | -37.23 | 6.79 | 14.70 | 22.91 | 3.96 | 33 | 0.0 | 0.0 | 1.37 | -31.16 | 15.13 |
| 25Q3 (6) | 6.94 | -1.0 | 4.36 | 0.94 | 0.0 | 20.51 | 4.46 | 1.36 | 9.85 | 0.12 | -7.69 | 20.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.17 | 6.25 | 466.67 | 1.72 | -6.01 | -7.03 | 1.41 | -5.37 | -6.62 | 0.3 | -11.76 | -11.76 | 17.70 | -3.91 | -3.33 | 4.26 | -5.33 | -6.17 | 3.76 | -6.7 | -16.07 | 11.96 | 55.32 | 1.79 | 33 | 0.0 | 0.0 | 1.99 | -5.24 | -6.57 |
| 25Q2 (5) | 7.01 | 13.61 | 7.52 | 0.94 | 11.9 | 20.51 | 4.4 | 5.01 | 10.55 | 0.13 | 18.18 | 30.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.05 | 0 | 400.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.16 | -20.0 | 300.0 | 1.83 | 36.57 | 1.67 | 1.49 | 40.57 | 0.0 | 0.34 | 21.43 | 9.68 | 18.42 | -10.84 | 7.97 | 4.50 | 41.07 | 0.22 | 4.03 | 54.41 | -8.2 | 7.70 | 141.38 | 6.8 | 33 | 0.0 | 0.0 | 2.1 | 31.25 | 2.94 |
| 25Q1 (4) | 6.17 | -0.32 | 0.0 | 0.84 | -4.55 | 0.0 | 4.19 | -5.84 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.2 | 233.33 | 0.0 | 1.34 | 44.09 | 0.0 | 1.06 | 34.18 | 0.0 | 0.28 | 115.38 | 0.0 | 20.66 | 43.07 | 0.0 | 3.19 | 33.47 | 0.0 | 2.61 | 18.1 | 0.0 | 3.19 | -77.44 | 0.0 | 33 | 0.0 | 0.0 | 1.6 | 34.45 | 0.0 |
| 24Q4 (3) | 6.19 | -6.92 | 0.0 | 0.88 | 12.82 | 0.0 | 4.45 | 9.61 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.06 | 100.0 | 0.0 | 0.93 | -49.73 | 0.0 | 0.79 | -47.68 | 0.0 | 0.13 | -61.76 | 0.0 | 14.44 | -21.14 | 0.0 | 2.39 | -47.36 | 0.0 | 2.21 | -50.67 | 0.0 | 14.14 | 20.34 | 0.0 | 33 | 0.0 | 0.0 | 1.19 | -44.13 | 0.0 |
| 24Q3 (2) | 6.65 | 1.99 | 0.0 | 0.78 | 0.0 | 0.0 | 4.06 | 2.01 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 1.85 | 2.78 | 0.0 | 1.51 | 1.34 | 0.0 | 0.34 | 9.68 | 0.0 | 18.31 | 7.33 | 0.0 | 4.54 | 1.11 | 0.0 | 4.48 | 2.05 | 0.0 | 11.75 | 62.97 | 0.0 | 33 | 0.0 | 0.0 | 2.13 | 4.41 | 0.0 |
| 24Q2 (1) | 6.52 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 0.1 | 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 | 0.01 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 17.06 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 | 4.39 | 0.0 | 0.0 | 7.21 | 0.0 | 0.0 | 33 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 |