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) | 42.04 | -0.57 | 17.21 | 1.53 | 11.02 | -2.91 | 0.68 | 70.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | 0 | 13.46 | 2.12 | 10.43 | -2.07 | 2.91 | 8.58 | 21.63 | 6.45 | 12.26 | -2.15 | 12.68 | -5.86 | 0.00 | 0 | 85 | 0.0 | 19.14 | 2.9 |
| 2024 (4) | 42.28 | 3.58 | 16.95 | 3.73 | 11.35 | -0.18 | 0.4 | 110.53 | 0.05 | 400.0 | 0.16 | 14.29 | 0.03 | 0.0 | 0 | 0 | 0.05 | 0.0 | -0.09 | 0 | 0 | 0 | 0.08 | 0 | -0.8 | 0 | 13.18 | -0.08 | 10.65 | 1.91 | 2.68 | 5.1 | 20.32 | 5.23 | 12.53 | 1.79 | 13.47 | 10.32 | 0.00 | 0 | 85 | 0.0 | 18.6 | 4.44 |
| 2023 (3) | 40.82 | 16.83 | 16.34 | 20.68 | 11.37 | 7.37 | 0.19 | 171.43 | 0.01 | 0.0 | 0.14 | 16.67 | 0.03 | 0.0 | 0 | 0 | 0.05 | -44.44 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.07 | -36.36 | 13.19 | 20.79 | 10.45 | 22.8 | 2.55 | 13.84 | 19.31 | -5.85 | 12.31 | 15.91 | 12.21 | 23.58 | 0.00 | 0 | 85 | 6.25 | 17.81 | 20.5 |
| 2022 (2) | 34.94 | 32.75 | 13.54 | 36.08 | 10.59 | 22.0 | 0.07 | 75.0 | 0.01 | -50.0 | 0.12 | 9.09 | 0.03 | 50.0 | 0 | 0 | 0.09 | 50.0 | -0.02 | 0 | 0 | 0 | 0.1 | 0 | 0.11 | 0 | 10.92 | 43.12 | 8.51 | 43.03 | 2.24 | 47.37 | 20.51 | 2.65 | 10.62 | 35.98 | 9.88 | 39.94 | 0.00 | 0 | 80 | 5.26 | 14.78 | 34.85 |
| 2021 (1) | 26.32 | 28.2 | 9.95 | 26.59 | 8.68 | 29.36 | 0.04 | -20.0 | 0.02 | -33.33 | 0.11 | 37.5 | 0.02 | -33.33 | 0 | 0 | 0.06 | -45.45 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.05 | 0 | 7.63 | 26.74 | 5.95 | 23.19 | 1.52 | 28.81 | 19.98 | 1.99 | 7.81 | 23.19 | 7.06 | 25.85 | 0.00 | 0 | 76 | 0.0 | 10.96 | 24.97 |
| 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) | 10.9 | 5.52 | -2.94 | 4.64 | 8.92 | 1.53 | 2.91 | 8.18 | 6.2 | 0.15 | -6.25 | -16.67 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.21 | 31.25 | -63.79 | 3.55 | 0.28 | -21.29 | 2.81 | -4.42 | -22.59 | 0.67 | 8.06 | -17.28 | 18.87 | 7.83 | 5.54 | 3.31 | -4.61 | -22.66 | 3.06 | -6.42 | -14.76 | 3.31 | -73.11 | -22.66 | 85 | 0.0 | 0.0 | 5.06 | 1.0 | -14.24 |
| 25Q4 (7) | 10.33 | 0.78 | -0.48 | 4.26 | 1.43 | -0.47 | 2.69 | -6.92 | 10.7 | 0.16 | 0.0 | -15.79 | 0.01 | 0.0 | -66.67 | 0.05 | 0.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.04 | -20.0 | -20.0 | 0.16 | -83.67 | 120.78 | 3.54 | -14.29 | 21.65 | 2.94 | -14.29 | 23.01 | 0.62 | -1.59 | 6.9 | 17.50 | 14.23 | -11.84 | 3.47 | -14.32 | 23.05 | 3.27 | 13.54 | -12.1 | 12.31 | 39.41 | -2.07 | 85 | 0.0 | 0.0 | 5.01 | -9.73 | 15.17 |
| 25Q3 (6) | 10.25 | 0.2 | -5.09 | 4.2 | 0.24 | -6.46 | 2.89 | 7.04 | -5.86 | 0.16 | -11.11 | 77.78 | 0.01 | -50.0 | 0.0 | 0.05 | 0.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | -0.01 | 0 | 80.0 | 0 | 0 | 0 | 0.05 | 131.25 | 266.67 | 0.98 | 147.57 | 753.33 | 4.13 | 222.66 | 33.66 | 3.43 | 697.67 | 40.57 | 0.63 | -25.88 | -3.08 | 15.32 | -77.02 | -27.01 | 4.05 | 710.0 | 40.62 | 2.88 | -1.71 | -5.57 | 8.83 | 84.73 | -9.44 | 85 | 0.0 | 0.0 | 5.55 | 106.32 | 22.52 |
| 25Q2 (5) | 10.23 | -8.9 | -1.54 | 4.19 | -8.32 | 2.7 | 2.7 | -1.46 | -7.85 | 0.18 | 0.0 | 200.0 | 0.02 | 100.0 | 100.0 | 0.05 | 0.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -900.0 | -900.0 | -2.06 | -455.17 | -5250.0 | 1.28 | -71.62 | -62.68 | 0.43 | -88.15 | -84.53 | 0.85 | 4.94 | 25.0 | 66.66 | 272.82 | 235.65 | 0.50 | -88.32 | -84.76 | 2.93 | -18.38 | -9.01 | 4.78 | 11.68 | -30.42 | 85 | 0.0 | 0.0 | 2.69 | -54.41 | -43.25 |
| 25Q1 (4) | 11.23 | 8.19 | 0.0 | 4.57 | 6.78 | 0.0 | 2.74 | 12.76 | 0.0 | 0.18 | -5.26 | 0.0 | 0.01 | -66.67 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.58 | 175.32 | 0.0 | 4.51 | 54.98 | 0.0 | 3.63 | 51.88 | 0.0 | 0.81 | 39.66 | 0.0 | 17.88 | -9.92 | 0.0 | 4.28 | 51.77 | 0.0 | 3.59 | -3.49 | 0.0 | 4.28 | -65.95 | 0.0 | 85 | 0.0 | 0.0 | 5.9 | 35.63 | 0.0 |
| 24Q4 (3) | 10.38 | -3.89 | 0.0 | 4.28 | -4.68 | 0.0 | 2.43 | -20.85 | 0.0 | 0.19 | 111.11 | 0.0 | 0.03 | 200.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | -0.04 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 266.67 | 0.0 | -0.77 | -413.33 | 0.0 | 2.91 | -5.83 | 0.0 | 2.39 | -2.05 | 0.0 | 0.58 | -10.77 | 0.0 | 19.85 | -5.43 | 0.0 | 2.82 | -2.08 | 0.0 | 3.72 | 21.97 | 0.0 | 12.57 | 28.92 | 0.0 | 85 | 0.0 | 0.0 | 4.35 | -3.97 | 0.0 |
| 24Q3 (2) | 10.8 | 3.95 | 0.0 | 4.49 | 10.05 | 0.0 | 3.07 | 4.78 | 0.0 | 0.09 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.05 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | -0.15 | -475.0 | 0.0 | 3.09 | -9.91 | 0.0 | 2.44 | -12.23 | 0.0 | 0.65 | -4.41 | 0.0 | 20.99 | 5.69 | 0.0 | 2.88 | -12.2 | 0.0 | 3.05 | -5.28 | 0.0 | 9.75 | 41.92 | 0.0 | 85 | 0.0 | 0.0 | 4.53 | -4.43 | 0.0 |
| 24Q2 (1) | 10.39 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 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 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 3.43 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 19.86 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 3.22 | 0.0 | 0.0 | 6.87 | 0.0 | 0.0 | 85 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 |