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) | 19.11 | 32.43 | 14.06 | 35.32 | 3.3 | 16.61 | 0.04 | -55.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -25.0 | 1.87 | 35.51 | 1.43 | 28.83 | 0.36 | 33.33 | 19.16 | -1.84 | 4.14 | 110.15 | 3.97 | 37.85 | 0.00 | 0 | 33 | -36.54 | 2.08 | 35.95 |
| 2024 (4) | 14.43 | 2.7 | 10.39 | 3.08 | 2.83 | 4.81 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -54.29 | 1.38 | -14.81 | 1.11 | -15.27 | 0.27 | -12.9 | 19.52 | 2.79 | 1.97 | 13.87 | 2.88 | -1.03 | 0.00 | 0 | 52 | -17.46 | 1.53 | -15.47 |
| 2023 (3) | 14.05 | -15.82 | 10.08 | -20.75 | 2.7 | 0.37 | 0.09 | 12.5 | 0.04 | -20.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0.35 | 288.89 | 1.62 | 18.25 | 1.31 | 15.93 | 0.31 | 29.17 | 18.99 | 7.78 | 1.73 | 16.89 | 2.91 | -7.62 | 0.00 | 0 | 63 | 1.61 | 1.81 | 16.03 |
| 2022 (2) | 16.69 | -9.24 | 12.72 | -11.11 | 2.69 | -11.51 | 0.08 | 14.29 | 0.05 | -16.67 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.09 | -52.63 | 1.37 | 11.38 | 1.13 | 11.88 | 0.24 | 9.09 | 17.62 | -2.76 | 1.48 | 10.45 | 3.15 | 27.02 | 0.00 | 0 | 62 | 0.0 | 1.56 | 9.09 |
| 2021 (1) | 18.39 | 17.81 | 14.31 | 24.22 | 3.04 | 9.75 | 0.07 | 75.0 | 0.06 | 0.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 18.75 | 1.23 | -16.89 | 1.01 | -16.53 | 0.22 | -18.52 | 18.12 | 1.12 | 1.34 | -31.28 | 2.48 | -22.01 | 0.00 | 0 | 62 | 8.77 | 1.43 | -13.86 |
| 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) | 6.13 | 4.07 | 77.68 | 4.55 | 3.17 | 84.96 | 0.95 | -5.94 | 41.79 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0.01 | -75.0 | -50.0 | 0.64 | 25.49 | 93.94 | 0.47 | 17.5 | 74.07 | 0.12 | 71.43 | 71.43 | 18.87 | 28.89 | -6.12 | 1.44 | 20.0 | 77.78 | 1.39 | 27.52 | 82.89 | 1.44 | -66.51 | 77.78 | 33 | 0.0 | 0.0 | 0.7 | 20.69 | 89.19 |
| 25Q4 (7) | 5.89 | -0.34 | 57.07 | 4.41 | -1.56 | 64.55 | 1.01 | 14.77 | 40.28 | 0.01 | 0.0 | 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 | 0.04 | 33.33 | 0 | 0.04 | 0.0 | 100.0 | 0.51 | -13.56 | 37.84 | 0.4 | -4.76 | 33.33 | 0.07 | -46.15 | 0.0 | 14.64 | -31.94 | -25.84 | 1.20 | -4.0 | 110.53 | 1.09 | -5.22 | 28.24 | 4.30 | 38.26 | 102.83 | 33 | 0.0 | -36.54 | 0.58 | -12.12 | 41.46 |
| 25Q3 (6) | 5.91 | 53.11 | 66.48 | 4.48 | 65.31 | 74.32 | 0.88 | 20.55 | 27.54 | 0.01 | 0.0 | -66.67 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.04 | 100.0 | -42.86 | 0.59 | 34.09 | 68.57 | 0.42 | 20.0 | 50.0 | 0.13 | 44.44 | 85.71 | 21.51 | 4.93 | 7.77 | 1.25 | 19.05 | 95.31 | 1.15 | 15.0 | 79.69 | 3.11 | 68.11 | 125.36 | 33 | 0.0 | -25.0 | 0.66 | 40.43 | 69.23 |
| 25Q2 (5) | 3.86 | 11.88 | 2.93 | 2.71 | 10.16 | -0.37 | 0.73 | 8.96 | 1.39 | 0.01 | 0.0 | -66.67 | 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 | -50.0 | 0.44 | 33.33 | 25.71 | 0.35 | 29.63 | 25.0 | 0.09 | 28.57 | 28.57 | 20.50 | 1.99 | 9.57 | 1.05 | 29.63 | 144.19 | 1.00 | 31.58 | 36.99 | 1.85 | 128.4 | 131.25 | 33 | 0.0 | -50.0 | 0.47 | 27.03 | 20.51 |
| 25Q1 (4) | 3.45 | -8.0 | 0.0 | 2.46 | -8.21 | 0.0 | 0.67 | -6.94 | 0.0 | 0.01 | 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 | 0.33 | -10.81 | 0.0 | 0.27 | -10.0 | 0.0 | 0.07 | 0.0 | 0.0 | 20.10 | 1.82 | 0.0 | 0.81 | 42.11 | 0.0 | 0.76 | -10.59 | 0.0 | 0.81 | -61.79 | 0.0 | 33 | -36.54 | 0.0 | 0.37 | -9.76 | 0.0 |
| 24Q4 (3) | 3.75 | 5.63 | 0.0 | 2.68 | 4.28 | 0.0 | 0.72 | 4.35 | 0.0 | 0.01 | -66.67 | 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 | -71.43 | 0.0 | 0.37 | 5.71 | 0.0 | 0.3 | 7.14 | 0.0 | 0.07 | 0.0 | 0.0 | 19.74 | -1.1 | 0.0 | 0.57 | -10.94 | 0.0 | 0.85 | 32.81 | 0.0 | 2.12 | 53.62 | 0.0 | 52 | 18.18 | 0.0 | 0.41 | 5.13 | 0.0 |
| 24Q3 (2) | 3.55 | -5.33 | 0.0 | 2.57 | -5.51 | 0.0 | 0.69 | -4.17 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 19.96 | 6.68 | 0.0 | 0.64 | 48.84 | 0.0 | 0.64 | -12.33 | 0.0 | 1.38 | 72.5 | 0.0 | 44 | -33.33 | 0.0 | 0.39 | 0.0 | 0.0 |
| 24Q2 (1) | 3.75 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 0.72 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 18.71 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 |