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) | 66.24 | 20.31 | 48.78 | 16.87 | 9.5 | 24.02 | 0.34 | -19.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.31 | 51.23 | 12.24 | 43.83 | 10.56 | 41.18 | 1.82 | 75.0 | 14.89 | 21.35 | 9.46 | 38.51 | 5.48 | 34.98 | 0.00 | 0 | 103 | 0.98 | 17.96 | 24.64 |
| 2024 (4) | 55.06 | 24.23 | 41.74 | 25.95 | 7.66 | 16.95 | 0.42 | 7.69 | 0.41 | 46.43 | 0 | 0 | 0.18 | 63.64 | 0.23 | -32.35 | 0.05 | 150.0 | 0 | 0 | -0.03 | 0 | 0.84 | 281.82 | 2.85 | 38.35 | 8.51 | 27.2 | 7.48 | 26.14 | 1.04 | 36.84 | 12.27 | 7.44 | 6.83 | 19.2 | 4.06 | 19.76 | 0.00 | 0 | 102 | 0.0 | 14.41 | 18.6 |
| 2023 (3) | 44.32 | -16.24 | 33.14 | -5.64 | 6.55 | -13.93 | 0.39 | 387.5 | 0.28 | 133.33 | 0 | 0 | 0.11 | 10.0 | 0.34 | -22.73 | 0.02 | -71.43 | -0.02 | 0 | 0 | 0 | 0.22 | -83.82 | 2.06 | -5.5 | 6.69 | -45.92 | 5.93 | -42.93 | 0.76 | -61.62 | 11.42 | -28.8 | 5.73 | -42.76 | 3.39 | -52.92 | 0.00 | 0 | 102 | -0.97 | 12.15 | -30.45 |
| 2022 (2) | 52.91 | -14.18 | 35.12 | -12.85 | 7.61 | -5.47 | 0.08 | 100.0 | 0.12 | 71.43 | 0 | 0 | 0.1 | 150.0 | 0.44 | 144.44 | 0.07 | 250.0 | 0.08 | 700.0 | 0 | 0 | 1.36 | 0 | 2.18 | 257.38 | 12.37 | -11.07 | 10.39 | -13.2 | 1.98 | 2.06 | 16.04 | 14.9 | 10.01 | -16.51 | 7.20 | -27.71 | 0.00 | 0 | 103 | 4.04 | 17.47 | -2.67 |
| 2021 (1) | 61.65 | 37.67 | 40.3 | 33.49 | 8.05 | 41.23 | 0.04 | 33.33 | 0.07 | -36.36 | 0 | 0 | 0.04 | 0 | 0.18 | 38.46 | 0.02 | -71.43 | 0.01 | 0.0 | 0 | 0 | -0.06 | 0 | 0.61 | 0 | 13.91 | 60.07 | 11.97 | 62.86 | 1.94 | 43.7 | 13.96 | -9.94 | 11.99 | 49.69 | 9.96 | 50.45 | 0.00 | 0 | 99 | 8.79 | 17.95 | 51.22 |
| 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) | 17.35 | -3.93 | 11.29 | 12.35 | -4.49 | 6.47 | 2.41 | -6.23 | 13.15 | 0.07 | -22.22 | -12.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.62 | -32.61 | -4.62 | 3.21 | -7.76 | 28.4 | 2.86 | 11.72 | 27.11 | 0.4 | -59.6 | 53.85 | 12.38 | -56.27 | 16.79 | 2.51 | 1.21 | 14.09 | 1.96 | 36.11 | 40.0 | 2.51 | -75.54 | 14.09 | 114 | 10.68 | 11.76 | 4.64 | -5.5 | 16.0 |
| 25Q4 (7) | 18.06 | 9.59 | 20.72 | 12.93 | 6.68 | 14.53 | 2.57 | 8.9 | 18.43 | 0.09 | 28.57 | -18.18 | 0.13 | 0.0 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 0.0 | 100.0 | 0.02 | -60.0 | 0 | 0 | 0 | 100.0 | 0.16 | -33.33 | -66.67 | 0.92 | 12.2 | -11.54 | 3.48 | 23.4 | 37.01 | 2.56 | -0.78 | 5.79 | 0.99 | 241.38 | 661.54 | 28.31 | 180.3 | 447.58 | 2.48 | -1.98 | 4.64 | 1.44 | -6.49 | 19.01 | 10.26 | 30.87 | 39.97 | 103 | 0.98 | 0.98 | 4.91 | 16.9 | 21.84 |
| 25Q3 (6) | 16.48 | 2.3 | 12.19 | 12.12 | -0.16 | 10.68 | 2.36 | -3.28 | 21.65 | 0.07 | -30.0 | -22.22 | 0.13 | 0.0 | 30.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.07 | 0.0 | 600.0 | 0.02 | 100.0 | 100.0 | 0.05 | 138.46 | 400.0 | 0 | 0 | 0 | 0.24 | 132.0 | 185.71 | 0.82 | -57.29 | 583.33 | 2.82 | -18.02 | 46.88 | 2.58 | -18.61 | 58.28 | 0.29 | 0.0 | -3.33 | 10.10 | 21.25 | -34.54 | 2.53 | -18.65 | 59.12 | 1.54 | 40.0 | 16.67 | 7.84 | 47.65 | 58.06 | 102 | 0.0 | 0.0 | 4.2 | -13.22 | 23.89 |
| 25Q2 (5) | 16.11 | 3.34 | 17.68 | 12.14 | 4.66 | 16.51 | 2.44 | 14.55 | 34.07 | 0.1 | 25.0 | -16.67 | 0.13 | 8.33 | 30.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.07 | 0 | -68.18 | 0.01 | -75.0 | 0.0 | -0.13 | -750.0 | 0 | 0 | -100.0 | 0 | -0.75 | -635.71 | -475.0 | 1.92 | 195.38 | 104.26 | 3.44 | 37.6 | 43.33 | 3.17 | 40.89 | 59.3 | 0.29 | 11.54 | -29.27 | 8.33 | -21.42 | -51.14 | 3.11 | 41.36 | 59.49 | 1.10 | -21.43 | 19.57 | 5.31 | 141.36 | 57.57 | 102 | 0.0 | 0.0 | 4.84 | 21.0 | 25.06 |
| 25Q1 (4) | 15.59 | 4.21 | 0.0 | 11.6 | 2.75 | 0.0 | 2.13 | -1.84 | 0.0 | 0.08 | -27.27 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.02 | 0 | 0.0 | 0.06 | 300.0 | 0.0 | 0.14 | -70.83 | 0.0 | 0.65 | -37.5 | 0.0 | 2.5 | -1.57 | 0.0 | 2.25 | -7.02 | 0.0 | 0.26 | 100.0 | 0.0 | 10.60 | 105.03 | 0.0 | 2.20 | -7.17 | 0.0 | 1.40 | 15.7 | 0.0 | 2.20 | -69.99 | 0.0 | 102 | 0.0 | 0.0 | 4.0 | -0.74 | 0.0 |
| 24Q4 (3) | 14.96 | 1.84 | 0.0 | 11.29 | 3.11 | 0.0 | 2.17 | 11.86 | 0.0 | 0.11 | 22.22 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | -0.03 | 0 | 0.0 | 0.48 | 271.43 | 0.0 | 1.04 | 766.67 | 0.0 | 2.54 | 32.29 | 0.0 | 2.42 | 48.47 | 0.0 | 0.13 | -56.67 | 0.0 | 5.17 | -66.49 | 0.0 | 2.37 | 49.06 | 0.0 | 1.21 | -8.33 | 0.0 | 7.33 | 47.78 | 0.0 | 102 | 0.0 | 0.0 | 4.03 | 18.88 | 0.0 |
| 24Q3 (2) | 14.69 | 7.3 | 0.0 | 10.95 | 5.09 | 0.0 | 1.94 | 6.59 | 0.0 | 0.09 | -25.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -106.25 | 0.0 | 0.01 | -95.45 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.28 | -240.0 | 0.0 | 0.12 | -87.23 | 0.0 | 1.92 | -20.0 | 0.0 | 1.63 | -18.09 | 0.0 | 0.3 | -26.83 | 0.0 | 15.43 | -9.5 | 0.0 | 1.59 | -18.46 | 0.0 | 1.32 | 43.48 | 0.0 | 4.96 | 47.18 | 0.0 | 102 | 0.0 | 0.0 | 3.39 | -12.4 | 0.0 |
| 24Q2 (1) | 13.69 | 0.0 | 0.0 | 10.42 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 17.05 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 102 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 |