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) | 30.07 | 0.47 | 18.79 | 2.06 | 6.62 | 6.26 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.05 | 0 | 5.72 | 24.89 | 4.28 | 16.94 | 1.36 | 60.0 | 23.71 | 28.44 | 4.23 | 9.59 | 3.44 | -26.02 | 0.00 | 0 | 94 | 0.0 | 7.58 | 20.89 |
| 2024 (4) | 29.93 | 21.72 | 18.41 | 7.85 | 6.23 | 19.12 | 0.05 | 0.0 | 0.11 | -8.33 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.31 | 138.46 | -0.71 | 0 | 4.58 | 94.07 | 3.66 | 75.96 | 0.85 | 214.81 | 18.46 | 62.64 | 3.86 | 76.26 | 4.65 | 117.29 | 0.00 | 0 | 94 | 0.0 | 6.27 | 57.54 |
| 2023 (3) | 24.59 | -12.43 | 17.07 | -16.08 | 5.23 | 8.06 | 0.05 | 150.0 | 0.12 | 20.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -72.73 | 0.01 | 0 | 0 | 0 | 0.13 | -82.67 | 0.07 | -88.71 | 2.36 | -33.14 | 2.08 | -24.09 | 0.27 | -65.38 | 11.35 | -48.9 | 2.19 | -23.96 | 2.14 | -5.31 | 0.00 | 0 | 94 | 0.0 | 3.98 | -22.42 |
| 2022 (2) | 28.08 | -1.4 | 20.34 | 1.4 | 4.84 | 4.76 | 0.02 | 100.0 | 0.1 | 11.11 | 0.02 | 100.0 | 0 | 0 | 0.02 | 0.0 | 0.11 | 266.67 | -0.01 | 0 | 0 | 0 | 0.75 | 0 | 0.62 | 0 | 3.53 | 82.9 | 2.74 | 81.46 | 0.78 | 85.71 | 22.21 | 2.21 | 2.88 | 80.0 | 2.26 | -37.05 | 0.00 | 0 | 94 | 1.08 | 5.13 | 46.57 |
| 2021 (1) | 28.48 | 20.27 | 20.06 | 20.63 | 4.62 | 11.59 | 0.01 | 0.0 | 0.09 | 12.5 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0 | 0.03 | -87.5 | 0 | 0 | 0 | 0 | -0.26 | 0 | -1.86 | 0 | 1.93 | 1.05 | 1.51 | 4.86 | 0.42 | -10.64 | 21.73 | -11.12 | 1.60 | 4.58 | 3.59 | 38.61 | 0.00 | 0 | 93 | 0.0 | 3.5 | 2.64 |
| 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) | 7.74 | 9.63 | 3.89 | 5.09 | 9.94 | 14.9 | 1.66 | -0.6 | -0.6 | 0.03 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.18 | -60.0 | -10.0 | 1.18 | -2.48 | -23.38 | 0.86 | -12.24 | -23.89 | 0.29 | 38.1 | -27.5 | 24.39 | 40.33 | -5.83 | 0.92 | -11.54 | -23.33 | 0.72 | 28.57 | -27.27 | 0.92 | -79.87 | -23.33 | 94 | 0.0 | 0.0 | 1.68 | -1.18 | -16.42 |
| 25Q4 (7) | 7.06 | -11.75 | -1.4 | 4.63 | -12.81 | 2.43 | 1.67 | -1.76 | 3.73 | 0.03 | 50.0 | 50.0 | 0.05 | 25.0 | 66.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0.49 | 600.0 | 1125.0 | 0.45 | -55.88 | 4600.0 | 1.21 | -40.1 | 18.63 | 0.98 | -34.23 | 13.95 | 0.21 | -58.82 | 50.0 | 17.38 | -30.65 | 29.12 | 1.04 | -34.59 | 13.04 | 0.56 | 12.0 | -39.78 | 4.57 | 29.83 | 17.18 | 94 | 0.0 | 0.0 | 1.7 | -31.45 | 15.65 |
| 25Q3 (6) | 8.0 | 5.82 | -8.36 | 5.31 | 20.41 | 0.38 | 1.7 | 7.59 | -3.95 | 0.02 | 0.0 | 0 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | -0.03 | 0 | 0 | 0.98 | 0 | 0 | 0.07 | 111.29 | 0 | 1.02 | 264.52 | 10300.0 | 2.02 | 114.89 | 21.69 | 1.49 | 115.94 | 16.41 | 0.51 | 112.5 | 50.0 | 25.06 | -1.34 | 22.78 | 1.59 | 114.86 | 16.91 | 0.50 | -64.03 | -63.5 | 3.52 | 82.38 | 18.12 | 94 | 0.0 | 0.0 | 2.48 | 77.14 | 19.23 |
| 25Q2 (5) | 7.56 | 1.48 | -0.26 | 4.41 | -0.45 | -0.9 | 1.58 | -5.39 | 6.76 | 0.02 | 0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.62 | -369.57 | -985.71 | -0.62 | -410.0 | 27.06 | 0.94 | -38.96 | 17.5 | 0.69 | -38.94 | 6.15 | 0.24 | -40.0 | 60.0 | 25.40 | -1.93 | 38.72 | 0.74 | -38.33 | 7.25 | 1.39 | 40.4 | -13.13 | 1.93 | 60.83 | 19.14 | 94 | 0.0 | 0.0 | 1.4 | -30.35 | 13.82 |
| 25Q1 (4) | 7.45 | 4.05 | 0.0 | 4.43 | -1.99 | 0.0 | 1.67 | 3.73 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 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 | 0.23 | 475.0 | 0.0 | 0.2 | 2100.0 | 0.0 | 1.54 | 50.98 | 0.0 | 1.13 | 31.4 | 0.0 | 0.4 | 185.71 | 0.0 | 25.90 | 92.42 | 0.0 | 1.20 | 30.43 | 0.0 | 0.99 | 6.45 | 0.0 | 1.20 | -69.23 | 0.0 | 94 | 0.0 | 0.0 | 2.01 | 36.73 | 0.0 |
| 24Q4 (3) | 7.16 | -17.98 | 0.0 | 4.52 | -14.56 | 0.0 | 1.61 | -9.04 | 0.0 | 0.02 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 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 | 0.04 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 1.02 | -38.55 | 0.0 | 0.86 | -32.81 | 0.0 | 0.14 | -58.82 | 0.0 | 13.46 | -34.05 | 0.0 | 0.92 | -32.35 | 0.0 | 0.93 | -32.12 | 0.0 | 3.90 | 30.87 | 0.0 | 94 | 0.0 | 0.0 | 1.47 | -29.33 | 0.0 |
| 24Q3 (2) | 8.73 | 15.17 | 0.0 | 5.29 | 18.88 | 0.0 | 1.77 | 19.59 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 50.0 | 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 | -100.0 | 0.0 | -0.01 | 98.82 | 0.0 | 1.66 | 107.5 | 0.0 | 1.28 | 96.92 | 0.0 | 0.34 | 126.67 | 0.0 | 20.41 | 11.47 | 0.0 | 1.36 | 97.1 | 0.0 | 1.37 | -14.37 | 0.0 | 2.98 | 83.95 | 0.0 | 94 | 0.0 | 0.0 | 2.08 | 69.11 | 0.0 |
| 24Q2 (1) | 7.58 | 0.0 | 0.0 | 4.45 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.02 | 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 | 0.07 | 0.0 | 0.0 | -0.85 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 18.31 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 94 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 |