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) | 52.46 | -4.39 | 39.86 | -7.86 | 5.5 | -6.62 | 0.38 | 5.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | -64.95 | 7.44 | 11.04 | 5.48 | 10.71 | 1.97 | 12.57 | 26.41 | 1.07 | 7.44 | 10.71 | 7.04 | 29.17 | 0.00 | 0 | 73 | 0.0 | 8.17 | 8.93 |
| 2024 (4) | 54.87 | 23.61 | 43.26 | 23.21 | 5.89 | 25.05 | 0.36 | -32.08 | 0.24 | 200.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.16 | 60.0 | 0 | 0 | 0 | 0 | 0.73 | 192.0 | 0.97 | 22.78 | 6.7 | 25.0 | 4.95 | 24.06 | 1.75 | 27.74 | 26.13 | 2.43 | 6.72 | 24.44 | 5.45 | 24.43 | 0.00 | 0 | 73 | 0.0 | 7.5 | 26.69 |
| 2023 (3) | 44.39 | -7.1 | 35.11 | -11.02 | 4.71 | 36.52 | 0.53 | 341.67 | 0.08 | 300.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | 0.25 | -3.85 | 0.79 | 97.5 | 5.36 | 1.9 | 3.99 | 3.37 | 1.37 | -2.14 | 25.51 | -4.35 | 5.40 | 3.85 | 4.38 | -7.59 | 0.00 | 0 | 73 | 0.0 | 5.92 | 3.14 |
| 2022 (2) | 47.78 | 39.22 | 39.46 | 43.23 | 3.45 | 10.93 | 0.12 | 140.0 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0.4 | 344.44 | 5.26 | 40.64 | 3.86 | 37.37 | 1.4 | 50.54 | 26.67 | 7.07 | 5.20 | 34.02 | 4.74 | 27.08 | 0.00 | 0 | 73 | 1.39 | 5.74 | 38.31 |
| 2021 (1) | 34.32 | 20.51 | 27.55 | 18.65 | 3.11 | 27.98 | 0.05 | 25.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.08 | -42.86 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.09 | 12.5 | 3.74 | 28.52 | 2.81 | 32.55 | 0.93 | 17.72 | 24.91 | -8.62 | 3.88 | 33.79 | 3.73 | 33.69 | 0.00 | 0 | 72 | 0.0 | 4.15 | 24.62 |
| 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) | 13.73 | 0.96 | 10.64 | 10.85 | 0.46 | 13.49 | 1.33 | -0.75 | 0.0 | 0.06 | -40.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.05 | -200.0 | -135.71 | 1.5 | 0.0 | -9.64 | 1.14 | 3.64 | -10.24 | 0.36 | -7.69 | -10.0 | 24.09 | -8.26 | 0.67 | 1.56 | 3.31 | -9.83 | 1.63 | 13.19 | 5.16 | 1.56 | -79.2 | -9.83 | 73 | 0.0 | 0.0 | 1.71 | 1.18 | -6.04 |
| 25Q4 (7) | 13.6 | -0.15 | 0.07 | 10.8 | 4.96 | 5.78 | 1.34 | -5.63 | -26.78 | 0.1 | 11.11 | 11.11 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -400.0 | -130.0 | 0.05 | -16.67 | -73.68 | 1.5 | -24.24 | -14.29 | 1.1 | -25.68 | -17.29 | 0.39 | -22.0 | -4.88 | 26.26 | 3.84 | 11.51 | 1.51 | -25.62 | -17.49 | 1.44 | -26.15 | -7.69 | 7.50 | 25.21 | 10.62 | 73 | 0.0 | 0.0 | 1.69 | -22.48 | -12.44 |
| 25Q3 (6) | 13.62 | 6.16 | -2.99 | 10.29 | 11.73 | -5.68 | 1.42 | 0.71 | -11.25 | 0.09 | -18.18 | 28.57 | 0.03 | 200.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 116.67 | -91.67 | 0.06 | -33.33 | -64.71 | 1.98 | -13.91 | 16.47 | 1.48 | -9.2 | 14.73 | 0.5 | -25.37 | 21.95 | 25.29 | -13.54 | 4.07 | 2.03 | -8.97 | 15.34 | 1.95 | -7.58 | 27.45 | 5.99 | 51.26 | 21.01 | 73 | 0.0 | 0.0 | 2.18 | -12.1 | 15.34 |
| 25Q2 (5) | 12.83 | 3.38 | -9.01 | 9.21 | -3.66 | -18.42 | 1.41 | 6.02 | 15.57 | 0.11 | 22.22 | 10.0 | 0.01 | 0.0 | -87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -220.0 | -126.09 | 0.09 | -35.71 | -65.38 | 2.3 | 38.55 | 25.0 | 1.63 | 28.35 | 26.36 | 0.67 | 67.5 | 21.82 | 29.25 | 22.23 | -2.01 | 2.23 | 28.9 | 25.99 | 2.11 | 36.13 | 49.65 | 3.96 | 128.9 | 24.14 | 73 | 0.0 | 0.0 | 2.48 | 36.26 | 20.98 |
| 25Q1 (4) | 12.41 | -8.68 | 0.0 | 9.56 | -6.37 | 0.0 | 1.33 | -27.32 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -85.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -50.0 | 0.0 | 0.14 | -26.32 | 0.0 | 1.66 | -5.14 | 0.0 | 1.27 | -4.51 | 0.0 | 0.4 | -2.44 | 0.0 | 23.93 | 1.61 | 0.0 | 1.73 | -5.46 | 0.0 | 1.55 | -0.64 | 0.0 | 1.73 | -74.48 | 0.0 | 73 | 0.0 | 0.0 | 1.82 | -5.7 | 0.0 |
| 24Q4 (3) | 13.59 | -3.21 | 0.0 | 10.21 | -6.42 | 0.0 | 1.83 | 14.37 | 0.0 | 0.09 | 28.57 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 600.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -16.67 | 0.0 | 0.19 | 11.76 | 0.0 | 1.75 | 2.94 | 0.0 | 1.33 | 3.1 | 0.0 | 0.41 | 0.0 | 0.0 | 23.55 | -3.09 | 0.0 | 1.83 | 3.98 | 0.0 | 1.56 | 1.96 | 0.0 | 6.78 | 36.97 | 0.0 | 73 | 0.0 | 0.0 | 1.93 | 2.12 | 0.0 |
| 24Q3 (2) | 14.04 | -0.43 | 0.0 | 10.91 | -3.37 | 0.0 | 1.6 | 31.15 | 0.0 | 0.07 | -30.0 | 0.0 | 0.04 | -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 | 0.12 | -47.83 | 0.0 | 0.17 | -34.62 | 0.0 | 1.7 | -7.61 | 0.0 | 1.29 | 0.0 | 0.0 | 0.41 | -25.45 | 0.0 | 24.30 | -18.59 | 0.0 | 1.76 | -0.56 | 0.0 | 1.53 | 8.51 | 0.0 | 4.95 | 55.17 | 0.0 | 73 | 0.0 | 0.0 | 1.89 | -7.8 | 0.0 |
| 24Q2 (1) | 14.1 | 0.0 | 0.0 | 11.29 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.08 | 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 | 0.23 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 29.85 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 |