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) | 23.26 | 18.25 | 16.22 | 23.07 | 3.67 | -4.68 | 0.26 | 13.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | 0 | 3.06 | 5.52 | 2.21 | -11.95 | 0.85 | 117.95 | 27.78 | 106.24 | 2.01 | 3.08 | 2.80 | 11.55 | 0.00 | 0 | 109 | -12.1 | 5.0 | 6.16 |
| 2024 (4) | 19.67 | 5.64 | 13.18 | -2.51 | 3.85 | 27.91 | 0.23 | 35.29 | 0.19 | -13.64 | 0.03 | 200.0 | 0.01 | 0 | 0 | 0 | 0.02 | -71.43 | 0.02 | 100.0 | 0 | 0 | 0.18 | 0 | 0.25 | 0 | 2.9 | 42.16 | 2.51 | 107.44 | 0.39 | -53.01 | 13.47 | -66.74 | 1.95 | 82.24 | 2.51 | 79.29 | 0.00 | 0 | 124 | 16.98 | 4.71 | 19.54 |
| 2023 (3) | 18.62 | 3.73 | 13.52 | -3.7 | 3.01 | 8.66 | 0.17 | 54.55 | 0.22 | 29.41 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 2.04 | 30.77 | 1.21 | 3.42 | 0.83 | 112.82 | 40.50 | 60.97 | 1.07 | -6.96 | 1.40 | 68.67 | 0.00 | 0 | 106 | 6.0 | 3.94 | 11.61 |
| 2022 (2) | 17.95 | 4.48 | 14.04 | 2.11 | 2.77 | 0.73 | 0.11 | 37.5 | 0.17 | 21.43 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0.45 | 0 | 0.42 | 0 | 1.56 | 132.84 | 1.17 | 51.95 | 0.39 | 0 | 25.16 | 0 | 1.15 | 49.35 | 0.83 | -4.6 | 0.00 | 0 | 100 | 0.0 | 3.53 | 37.89 |
| 2021 (1) | 17.18 | 1.72 | 13.75 | 4.72 | 2.75 | -0.72 | 0.08 | -11.11 | 0.14 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -0.01 | 0 | 0 | 0 | -0.1 | 0 | -0.01 | 0 | 0.67 | -50.74 | 0.77 | 26.23 | -0.1 | 0 | 0.00 | 0 | 0.77 | 26.23 | 0.87 | 222.22 | 0.00 | 0 | 100 | 0.0 | 2.56 | -14.38 |
| 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) | 9.02 | 30.91 | 83.71 | 7.2 | 50.31 | 105.13 | 2.05 | 91.59 | 138.37 | 0.04 | -33.33 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 2.61 | 3000.0 | 8800.0 | 2.38 | 153.19 | 366.67 | 2.39 | 198.75 | 482.93 | -0.01 | -107.14 | -110.0 | 0.00 | -100.0 | -100.0 | 2.65 | 263.01 | 728.12 | -0.24 | -124.24 | -148.98 | 2.65 | 31.19 | 728.12 | 90 | -17.43 | -30.23 | 3.27 | 112.34 | 237.11 |
| 25Q4 (7) | 6.89 | 9.71 | 24.14 | 4.79 | 11.4 | 23.77 | 1.07 | 15.05 | -12.3 | 0.06 | 20.0 | 0.0 | 0.1 | 42.86 | 100.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.07 | -216.67 | -130.43 | -0.09 | -325.0 | -134.62 | 0.94 | -13.76 | 28.77 | 0.8 | -13.04 | 48.15 | 0.14 | -22.22 | -26.32 | 14.85 | -7.76 | -42.11 | 0.73 | -28.43 | 65.91 | 0.99 | 1.02 | 219.35 | 2.02 | 65.57 | 0.0 | 109 | 21.11 | -12.1 | 1.54 | 0.0 | 29.41 |
| 25Q3 (6) | 6.28 | 21.24 | 14.6 | 4.3 | 18.78 | 23.92 | 0.93 | 16.25 | -7.92 | 0.05 | -44.44 | 0.0 | 0.07 | 40.0 | 40.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.06 | 120.69 | 140.0 | 0.04 | 116.67 | 125.0 | 1.09 | 109.62 | 28.24 | 0.92 | 922.22 | 29.58 | 0.18 | -58.14 | 38.46 | 16.10 | -80.69 | 1.9 | 1.02 | 1357.14 | 78.95 | 0.98 | 164.86 | 1.03 | 1.22 | 221.05 | -23.75 | 90 | -30.23 | -27.42 | 1.54 | 60.42 | 18.46 |
| 25Q2 (5) | 5.18 | 5.5 | 7.02 | 3.62 | 3.13 | 15.29 | 0.8 | -6.98 | -11.11 | 0.09 | 50.0 | 50.0 | 0.05 | -16.67 | 25.0 | 0.02 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.29 | -866.67 | -2800.0 | -0.24 | -700.0 | -2500.0 | 0.52 | 1.96 | -35.8 | 0.09 | -78.05 | -87.84 | 0.43 | 330.0 | 514.29 | 83.36 | 315.14 | 844.05 | 0.07 | -78.12 | -88.33 | 0.37 | -24.49 | -54.32 | 0.38 | 18.75 | -63.11 | 129 | 0.0 | 4.88 | 0.96 | -1.03 | -23.2 |
| 25Q1 (4) | 4.91 | -11.53 | 0.0 | 3.51 | -9.3 | 0.0 | 0.86 | -29.51 | 0.0 | 0.06 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -113.04 | 0.0 | -0.03 | -111.54 | 0.0 | 0.51 | -30.14 | 0.0 | 0.41 | -24.07 | 0.0 | 0.1 | -47.37 | 0.0 | 20.08 | -21.72 | 0.0 | 0.32 | -27.27 | 0.0 | 0.49 | 58.06 | 0.0 | 0.32 | -84.16 | 0.0 | 129 | 4.03 | 0.0 | 0.97 | -18.49 | 0.0 |
| 24Q4 (3) | 5.55 | 1.28 | 0.0 | 3.87 | 11.53 | 0.0 | 1.22 | 20.79 | 0.0 | 0.06 | 20.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 253.33 | 0.0 | 0.26 | 262.5 | 0.0 | 0.73 | -14.12 | 0.0 | 0.54 | -23.94 | 0.0 | 0.19 | 46.15 | 0.0 | 25.65 | 62.34 | 0.0 | 0.44 | -22.81 | 0.0 | 0.31 | -68.04 | 0.0 | 2.02 | 26.25 | 0.0 | 124 | 0.0 | 0.0 | 1.19 | -8.46 | 0.0 |
| 24Q3 (2) | 5.48 | 13.22 | 0.0 | 3.47 | 10.51 | 0.0 | 1.01 | 12.22 | 0.0 | 0.05 | -16.67 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -1400.0 | 0.0 | -0.16 | -1700.0 | 0.0 | 0.85 | 4.94 | 0.0 | 0.71 | -4.05 | 0.0 | 0.13 | 85.71 | 0.0 | 15.80 | 78.94 | 0.0 | 0.57 | -5.0 | 0.0 | 0.97 | 19.75 | 0.0 | 1.60 | 55.34 | 0.0 | 124 | 0.81 | 0.0 | 1.3 | 4.0 | 0.0 |
| 24Q2 (1) | 4.84 | 0.0 | 0.0 | 3.14 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 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 | -0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 8.83 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 123 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 |