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) | 46.48 | 11.54 | 34.26 | 10.95 | 3.01 | 9.85 | 0.51 | -49.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 9.14 | -12.12 | 7.47 | -12.01 | 1.68 | -12.5 | 18.35 | -0.43 | 5.45 | -11.95 | 5.54 | 22.84 | 0.00 | 0 | 136 | 0.0 | 16.81 | -2.49 |
| 2024 (4) | 41.67 | 13.6 | 30.88 | 20.44 | 2.74 | 7.87 | 1.01 | -19.84 | 0.12 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 1000.0 | 0 | 0 | 1.03 | 221.88 | 2.36 | 47.5 | 10.4 | 2.97 | 8.49 | 1.07 | 1.92 | 12.94 | 18.43 | 9.57 | 6.19 | 1.14 | 4.51 | -9.8 | 0.00 | 0 | 136 | 0.0 | 17.24 | 3.36 |
| 2023 (3) | 36.68 | -7.07 | 25.64 | -2.95 | 2.54 | 2.42 | 1.26 | 293.75 | 0.14 | 27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.32 | -17.95 | 1.6 | 190.91 | 10.1 | -9.17 | 8.4 | -8.4 | 1.7 | -12.37 | 16.82 | -3.83 | 6.12 | -8.11 | 5.00 | -21.14 | 0.00 | 0 | 136 | 0.0 | 16.68 | -5.39 |
| 2022 (2) | 39.47 | 27.9 | 26.42 | 11.24 | 2.48 | 7.36 | 0.32 | 357.14 | 0.11 | 120.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0.39 | 0 | 0.55 | 0 | 11.12 | 136.09 | 9.17 | 132.74 | 1.94 | 151.95 | 17.49 | 6.71 | 6.66 | 132.06 | 6.34 | 114.19 | 0.00 | 0 | 136 | 0.0 | 17.63 | 59.4 |
| 2021 (1) | 30.86 | 18.06 | 23.75 | 8.94 | 2.31 | 12.14 | 0.07 | -70.83 | 0.05 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0 | 0 | -0.24 | 0 | -0.09 | 0 | 4.71 | 106.58 | 3.94 | 88.52 | 0.77 | 327.78 | 16.39 | 103.35 | 2.87 | 88.82 | 2.96 | 93.46 | 0.00 | 0 | 136 | 0.0 | 11.06 | 22.08 |
| 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) | 13.08 | 4.64 | 20.66 | 9.74 | 5.18 | 26.17 | 0.77 | -8.33 | 2.67 | 0.06 | -57.14 | -53.85 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.49 | -15.52 | 96.0 | 3.06 | 2.34 | 17.24 | 2.4 | 0.42 | 14.83 | 0.66 | 8.2 | 26.92 | 21.55 | 6.47 | 7.75 | 1.76 | 0.57 | 14.29 | 1.40 | 5.26 | 3.7 | 1.76 | -67.88 | 14.29 | 136 | 0.0 | 0.0 | 5.26 | 3.34 | 20.64 |
| 25Q4 (7) | 12.5 | 9.36 | 13.64 | 9.26 | 5.47 | 14.04 | 0.84 | 16.67 | 7.69 | 0.14 | 40.0 | -36.36 | 0.09 | 12.5 | 350.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.53 | -14.52 | 96.3 | 0.58 | -12.12 | 16.0 | 2.99 | 15.44 | 15.0 | 2.39 | 14.35 | 13.27 | 0.61 | 22.0 | 24.49 | 20.24 | 4.22 | 7.49 | 1.75 | 14.38 | 12.9 | 1.33 | 26.67 | 12.71 | 5.48 | 46.92 | -12.04 | 136 | 0.0 | 0.0 | 5.09 | 11.38 | 18.65 |
| 25Q3 (6) | 11.43 | -2.39 | 9.27 | 8.78 | 3.29 | 10.44 | 0.72 | 2.86 | 9.09 | 0.1 | -28.57 | -56.52 | 0.08 | 100.0 | 166.67 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.62 | 135.03 | 487.5 | 0.66 | 142.31 | 78.38 | 2.59 | 172.63 | 17.19 | 2.09 | 132.22 | 19.43 | 0.5 | 900.0 | 6.38 | 19.42 | 294.72 | -7.74 | 1.53 | 131.82 | 19.53 | 1.05 | -41.99 | 3.96 | 3.73 | 69.55 | -20.3 | 136 | 0.0 | 0.0 | 4.57 | 63.8 | 15.99 |
| 25Q2 (5) | 11.71 | 8.03 | 14.8 | 8.5 | 10.1 | 11.55 | 0.7 | -6.67 | 11.11 | 0.14 | 7.69 | -51.72 | 0.04 | 33.33 | 33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 1000.0 | 0 | 0 | 0 | -1.77 | -1461.54 | -1206.25 | -1.56 | -724.0 | -431.91 | 0.95 | -63.6 | -60.74 | 0.9 | -56.94 | -56.94 | 0.05 | -90.38 | -84.85 | 4.92 | -75.4 | -63.69 | 0.66 | -57.14 | -57.14 | 1.81 | 34.07 | 52.1 | 2.20 | 42.86 | -35.29 | 136 | 0.0 | 0.0 | 2.79 | -36.01 | -32.61 |
| 25Q1 (4) | 10.84 | -1.45 | 0.0 | 7.72 | -4.93 | 0.0 | 0.75 | -3.85 | 0.0 | 0.13 | -40.91 | 0.0 | 0.03 | 50.0 | 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 | 0.13 | -51.85 | 0.0 | 0.25 | -50.0 | 0.0 | 2.61 | 0.38 | 0.0 | 2.09 | -0.95 | 0.0 | 0.52 | 6.12 | 0.0 | 20.00 | 6.21 | 0.0 | 1.54 | -0.65 | 0.0 | 1.35 | 14.41 | 0.0 | 1.54 | -75.28 | 0.0 | 136 | 0.0 | 0.0 | 4.36 | 1.63 | 0.0 |
| 24Q4 (3) | 11.0 | 5.16 | 0.0 | 8.12 | 2.14 | 0.0 | 0.78 | 18.18 | 0.0 | 0.22 | -4.35 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -96.88 | 0.0 | 0 | 0 | 0.0 | 0.27 | 268.75 | 0.0 | 0.5 | 35.14 | 0.0 | 2.6 | 17.65 | 0.0 | 2.11 | 20.57 | 0.0 | 0.49 | 4.26 | 0.0 | 18.83 | -10.55 | 0.0 | 1.55 | 21.09 | 0.0 | 1.18 | 16.83 | 0.0 | 6.23 | 33.12 | 0.0 | 136 | 0.0 | 0.0 | 4.29 | 8.88 | 0.0 |
| 24Q3 (2) | 10.46 | 2.55 | 0.0 | 7.95 | 4.33 | 0.0 | 0.66 | 4.76 | 0.0 | 0.23 | -20.69 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 3100.0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -200.0 | 0.0 | 0.37 | -21.28 | 0.0 | 2.21 | -8.68 | 0.0 | 1.75 | -16.27 | 0.0 | 0.47 | 42.42 | 0.0 | 21.05 | 55.35 | 0.0 | 1.28 | -16.88 | 0.0 | 1.01 | -15.13 | 0.0 | 4.68 | 37.65 | 0.0 | 136 | 0.0 | 0.0 | 3.94 | -4.83 | 0.0 |
| 24Q2 (1) | 10.2 | 0.0 | 0.0 | 7.62 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.29 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 13.55 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 3.40 | 0.0 | 0.0 | 136 | 0.0 | 0.0 | 4.14 | 0.0 | 0.0 |