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) | 10.12 | 6.98 | 3.6 | 5.88 | 4.28 | 2.39 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -30.0 | 2.31 | 17.26 | 1.98 | 2.59 | 0.34 | 750.0 | 14.66 | 551.56 | 6.89 | -2.41 | 6.37 | 4.43 | 0.00 | 0 | 27 | 3.85 | 2.78 | 15.35 |
| 2024 (4) | 9.46 | 14.95 | 3.4 | 25.0 | 4.18 | 11.17 | 0.06 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.1 | 42.86 | 1.97 | 8.24 | 1.93 | 24.52 | 0.04 | -85.19 | 2.25 | -84.57 | 7.06 | 22.36 | 6.10 | 23.73 | 0.00 | 0 | 26 | 0.0 | 2.41 | 9.05 |
| 2023 (3) | 8.23 | 1.23 | 2.72 | -4.56 | 3.76 | 8.05 | 0.06 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 1.82 | 0.0 | 1.55 | 0.0 | 0.27 | 0.0 | 14.58 | -2.74 | 5.77 | -1.03 | 4.93 | -3.9 | 0.00 | 0 | 26 | 0.0 | 2.21 | 0.45 |
| 2022 (2) | 8.13 | 5.58 | 2.85 | 4.4 | 3.48 | 4.82 | 0.04 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | -75.0 | 1.82 | 7.69 | 1.55 | 11.51 | 0.27 | -10.0 | 14.99 | -15.5 | 5.83 | 11.05 | 5.13 | 14.0 | 0.00 | 0 | 26 | 0.0 | 2.2 | 7.32 |
| 2021 (1) | 7.7 | 15.62 | 2.73 | 15.19 | 3.32 | 7.79 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -60.0 | 1.69 | 29.01 | 1.39 | 33.65 | 0.3 | 11.11 | 17.74 | -12.65 | 5.25 | 33.93 | 4.50 | 43.77 | 0.00 | 0 | 26 | 0.0 | 2.05 | 23.49 |
| 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) | 2.62 | -9.97 | 12.93 | 0.94 | -12.15 | 11.9 | 1.13 | 0.89 | 10.78 | 0.03 | 0.0 | 50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0.58 | -21.62 | 18.37 | 0.46 | -36.11 | 17.95 | 0.12 | 500.0 | 20.0 | 20.38 | 513.86 | 1.39 | 1.50 | -43.18 | 2.74 | 1.43 | -38.63 | 16.26 | 1.50 | -79.37 | 2.74 | 30 | 11.11 | 11.11 | 0.7 | -18.6 | 16.67 |
| 25Q4 (7) | 2.91 | 18.78 | -0.34 | 1.07 | 22.99 | 7.0 | 1.12 | 5.66 | -3.45 | 0.03 | 50.0 | 50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0.74 | 39.62 | -5.13 | 0.72 | 67.44 | 14.29 | 0.02 | -81.82 | -87.5 | 3.32 | -83.59 | -83.27 | 2.64 | 66.04 | 10.92 | 2.33 | 70.07 | 16.5 | 7.27 | 54.68 | -0.68 | 27 | 0.0 | 3.85 | 0.86 | 32.31 | -4.44 |
| 25Q3 (6) | 2.45 | 0.0 | 4.26 | 0.87 | 4.82 | -6.45 | 1.06 | -1.85 | 13.98 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.02 | 100.0 | 0.0 | 0.53 | -3.64 | 3.92 | 0.43 | -2.27 | 4.88 | 0.11 | 0.0 | 10.0 | 20.23 | 2.38 | 0.45 | 1.59 | -4.22 | 1.92 | 1.37 | -4.2 | 5.38 | 4.70 | 51.13 | -4.86 | 27 | 0.0 | 3.85 | 0.65 | -2.99 | 3.17 |
| 25Q2 (5) | 2.45 | 5.6 | 11.87 | 0.83 | -1.19 | 9.21 | 1.08 | 5.88 | 4.85 | 0.02 | 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 | -0.01 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0.55 | 12.24 | 30.95 | 0.44 | 12.82 | -35.29 | 0.11 | 10.0 | 142.31 | 19.76 | -1.69 | 0 | 1.66 | 13.7 | -35.91 | 1.43 | 16.26 | -35.0 | 3.11 | 113.01 | -8.26 | 27 | 0.0 | 3.85 | 0.67 | 11.67 | 28.85 |
| 25Q1 (4) | 2.32 | -20.55 | 0.0 | 0.84 | -16.0 | 0.0 | 1.02 | -12.07 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.49 | -37.18 | 0.0 | 0.39 | -38.1 | 0.0 | 0.1 | -37.5 | 0.0 | 20.10 | 1.26 | 0.0 | 1.46 | -38.66 | 0.0 | 1.23 | -38.5 | 0.0 | 1.46 | -80.05 | 0.0 | 27 | 3.85 | 0.0 | 0.6 | -33.33 | 0.0 |
| 24Q4 (3) | 2.92 | 24.26 | 0.0 | 1.0 | 7.53 | 0.0 | 1.16 | 24.73 | 0.0 | 0.02 | 100.0 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.78 | 52.94 | 0.0 | 0.63 | 53.66 | 0.0 | 0.16 | 60.0 | 0.0 | 19.85 | -1.44 | 0.0 | 2.38 | 52.56 | 0.0 | 2.00 | 53.85 | 0.0 | 7.32 | 48.18 | 0.0 | 26 | 0.0 | 0.0 | 0.9 | 42.86 | 0.0 |
| 24Q3 (2) | 2.35 | 7.31 | 0.0 | 0.93 | 22.37 | 0.0 | 0.93 | -9.71 | 0.0 | 0.01 | -50.0 | 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 | 0.02 | 0.0 | 0.0 | 0.51 | 21.43 | 0.0 | 0.41 | -39.71 | 0.0 | 0.1 | 138.46 | 0.0 | 20.14 | 0 | 0.0 | 1.56 | -39.77 | 0.0 | 1.30 | -40.91 | 0.0 | 4.94 | 45.72 | 0.0 | 26 | 0.0 | 0.0 | 0.63 | 21.15 | 0.0 |
| 24Q2 (1) | 2.19 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 1.03 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 26 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 |