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) | 36.41 | 19.06 | 21.9 | 19.35 | 7.58 | 22.85 | 0.15 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | -56.06 | 7.22 | 7.28 | 5.91 | 5.72 | 1.36 | 12.4 | 18.83 | 5.08 | 7.09 | 0.85 | 7.03 | 14.12 | 0.00 | 0 | 80 | 1.27 | 8.25 | 12.4 |
| 2024 (4) | 30.58 | 17.66 | 18.35 | 17.63 | 6.17 | 33.84 | 0.2 | -9.09 | 0.12 | 300.0 | 0 | 0 | 0 | 0 | 0.13 | -18.75 | 0.2 | 66.67 | 0 | 0 | -0.08 | 0 | 0.37 | 516.67 | 0.66 | 60.98 | 6.73 | 8.72 | 5.59 | 10.47 | 1.21 | 7.08 | 17.92 | -2.08 | 7.03 | 11.06 | 6.16 | 6.02 | 0.00 | 0 | 79 | 3.95 | 7.34 | 11.55 |
| 2023 (3) | 25.99 | -2.26 | 15.6 | -9.09 | 4.61 | 3.36 | 0.22 | 175.0 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | 0.16 | 100.0 | 0.12 | -25.0 | 0 | 0 | 0 | 0 | 0.06 | -85.37 | 0.41 | -39.71 | 6.19 | 9.75 | 5.06 | 11.95 | 1.13 | 1.8 | 18.30 | -7.34 | 6.33 | 11.44 | 5.81 | 21.04 | 0.00 | 0 | 76 | 4.11 | 6.58 | 8.05 |
| 2022 (2) | 26.59 | 6.27 | 17.16 | 3.12 | 4.46 | 11.22 | 0.08 | 33.33 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 0.16 | 60.0 | 0 | 0 | 0 | 0 | 0.41 | 0 | 0.68 | 6700.0 | 5.64 | 28.47 | 4.52 | 23.84 | 1.11 | 50.0 | 19.75 | 17.07 | 5.68 | 22.94 | 4.80 | 5.49 | 0.00 | 0 | 73 | 1.39 | 6.09 | 23.28 |
| 2021 (1) | 25.02 | 35.54 | 16.64 | 38.55 | 4.01 | 13.28 | 0.06 | 0.0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0.1 | -33.33 | 0 | 0 | 0 | 0 | -0.14 | 0 | 0.01 | -93.75 | 4.39 | 42.53 | 3.65 | 42.58 | 0.74 | 42.31 | 16.87 | 0.78 | 4.62 | 31.25 | 4.55 | 51.67 | 0.00 | 0 | 72 | 0.0 | 4.94 | 41.95 |
| 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) | 9.47 | -5.86 | 18.23 | 6.01 | -2.91 | 28.97 | 2.03 | -1.46 | 20.12 | 0.05 | 66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.19 | 26.67 | 5.56 | 1.62 | -17.77 | -11.96 | 1.45 | -13.69 | -2.03 | 0.16 | -44.83 | -57.89 | 10.12 | -30.45 | -50.9 | 1.80 | -14.69 | -3.23 | 1.57 | -17.8 | -3.09 | 1.80 | -75.64 | -3.23 | 80 | 0.0 | 0.0 | 1.93 | -14.22 | -6.76 |
| 25Q4 (7) | 10.06 | 0.0 | 20.77 | 6.19 | 0.32 | 21.14 | 2.06 | -4.19 | 13.19 | 0.03 | 50.0 | -50.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | 0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -31.43 | 100.0 | 0.15 | -68.75 | -16.67 | 1.97 | -11.66 | 24.68 | 1.68 | -6.67 | 30.23 | 0.29 | -34.09 | -9.38 | 14.55 | -26.03 | -28.15 | 2.11 | -6.64 | 29.45 | 1.91 | 15.76 | 37.41 | 7.39 | 39.43 | 4.97 | 80 | 0.0 | 1.27 | 2.25 | -10.0 | 29.31 |
| 25Q3 (6) | 10.06 | 21.64 | 28.32 | 6.17 | 26.43 | 30.17 | 2.15 | 27.22 | 41.45 | 0.02 | -60.0 | 100.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | -20.0 | 0.05 | 25.0 | -54.55 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.35 | 153.03 | 3600.0 | 0.48 | 194.12 | 166.67 | 2.23 | 87.39 | 26.7 | 1.8 | 89.47 | 12.5 | 0.44 | 69.23 | 158.82 | 19.67 | -8.77 | 103.2 | 2.26 | 89.92 | 12.44 | 1.65 | -9.34 | -6.78 | 5.30 | 74.34 | -2.21 | 80 | 0.0 | 0.0 | 2.5 | 74.83 | 30.21 |
| 25Q2 (5) | 8.27 | 3.25 | 11.76 | 4.88 | 4.72 | 12.7 | 1.69 | 0.0 | 11.18 | 0.05 | 0.0 | -28.57 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 200.0 | 0.04 | -42.86 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.66 | -607.69 | -1420.0 | -0.51 | -383.33 | -464.29 | 1.19 | -35.33 | -30.0 | 0.95 | -35.81 | -30.15 | 0.26 | -31.58 | -29.73 | 21.56 | 4.61 | 0.14 | 1.19 | -36.02 | -30.0 | 1.82 | 12.35 | 19.74 | 3.04 | 63.44 | -10.85 | 80 | 0.0 | 0.0 | 1.43 | -30.92 | -22.7 |
| 25Q1 (4) | 8.01 | -3.84 | 0.0 | 4.66 | -8.81 | 0.0 | 1.69 | -7.14 | 0.0 | 0.05 | -16.67 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 8.33 | 0.0 | 0.18 | 0.0 | 0.0 | 1.84 | 16.46 | 0.0 | 1.48 | 14.73 | 0.0 | 0.38 | 18.75 | 0.0 | 20.61 | 1.78 | 0.0 | 1.86 | 14.11 | 0.0 | 1.62 | 16.55 | 0.0 | 1.86 | -73.58 | 0.0 | 80 | 1.27 | 0.0 | 2.07 | 18.97 | 0.0 |
| 24Q4 (3) | 8.33 | 6.25 | 0.0 | 5.11 | 7.81 | 0.0 | 1.82 | 19.74 | 0.0 | 0.06 | 500.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -54.55 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | 1300.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.58 | -10.23 | 0.0 | 1.29 | -19.38 | 0.0 | 0.32 | 88.24 | 0.0 | 20.25 | 109.19 | 0.0 | 1.63 | -18.91 | 0.0 | 1.39 | -21.47 | 0.0 | 7.04 | 29.89 | 0.0 | 79 | -1.25 | 0.0 | 1.74 | -9.38 | 0.0 |
| 24Q3 (2) | 7.84 | 5.95 | 0.0 | 4.74 | 9.47 | 0.0 | 1.52 | 0.0 | 0.0 | 0.01 | -85.71 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 400.0 | 0.0 | 0.11 | 266.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.01 | -120.0 | 0.0 | 0.18 | 28.57 | 0.0 | 1.76 | 3.53 | 0.0 | 1.6 | 17.65 | 0.0 | 0.17 | -54.05 | 0.0 | 9.68 | -55.04 | 0.0 | 2.01 | 18.24 | 0.0 | 1.77 | 16.45 | 0.0 | 5.42 | 58.94 | 0.0 | 80 | 0.0 | 0.0 | 1.92 | 3.78 | 0.0 |
| 24Q2 (1) | 7.4 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 21.53 | 0.0 | 0.0 | 1.70 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 3.41 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 |